<?xml version="1.0" encoding="UTF-8"?>
<iati-activities version="2.03" generated-datetime="2026-03-12T10:45:58" xmlns:akvo="http://akvo.org/iati-activities"><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-09-04T14:54:59+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1640</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Integrated &amp; Climate Smart Innovations for Agro-pastoralist Economies and Landscapes in Kenya's ASALs</narrative></title><description type="1" akvo:type="4"><narrative>ICSIAPL</narrative></description><description type="1" akvo:type="5"><narrative>ICSIAPL-DeSIRA intends to boost innovation in agriculture and food systems transformation of partner countries with a view to be more resilient to the effects of climate change. It will contribute to the climate-relevant, productive, and sustainable transformation of agriculture and food systems in low and middle-income countries, thereby contributing to the achievement of the following SDG Targets:

2.3 (Agricultural productivity),

2.4 (Sustainable food systems and resilient agricultural practices),

2.A (Investments in research and extension),

and 13.2 (integrate climate change into policies, strategies, and planning).

Across its geographic implementation DeSIRA focuses on thematic priorities: Agricultural Knowledge and Innovation Systems (AKIS); Water-Energy-Food-Forest nexus; Vegetables-Legumes-Roots and Tubers cropping; Plant health/Crops Pests and Diseases; Livestock and Pastoralism; Agroecological intensification; and Governance &amp; capacity strengthening of international organisations in agriculture research and innovation. This project deals with the thematic priority of Livestock and Pastoralism. Agriculture contributes 26% to Kenya’s Gross Domestic Product and especially in Arid and Semi-Arid Lands (ASALs) , livestock is the main contributor to the agricultural sector. 90% of family income and employment in these areas comes from livestock, but the sector faces multiple challenges: the land is often overgrazed and overstocked, human population growth causes competition for land use (settlements), soil fertility is declining, and climate change, including prolonged droughts and flooding, pose threats to both the vulnerable population and the herds. Farmers use extensive farming systems and the inadequate supply of certified forage seeds and vegetative planting materials and low commercialisation of forage production leaves much potential for improvement.

​</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000004027"><narrative>Embassy of the Kingdom of the Netherlands Kenya</narrative></participating-org><participating-org type="22" role="4" activity-id="SP1640"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="11002" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-12-07" type="1"/><activity-date iso-date="2021-01-01" type="2"/><activity-date iso-date="2023-12-31" type="3"/><activity-date iso-date="2025-06-30" type="4"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><person-name><narrative>Julius Rono</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>0720271276</telephone><email>jrono@snv.org</email><mailing-address><narrative>Ngong Lane, 30776</narrative></mailing-address></contact-info><contact-info type="3"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Rebecca hallam</narrative></person-name><job-title><narrative>Country Director</narrative></job-title><telephone>0733969157</telephone><email>rhallam@snv.org</email><mailing-address><narrative>Ngong Lane, 30776</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.2920659 36.8219462</pos></point></location><sector code="31163" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="B01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><value value-date="2025-06-30" akvo:label="Total">2498157.56</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2021-01-01"/><value value-date="2025-06-30">2498157.56</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004027" type="10"><narrative>Embassy of the Kingdom of the Netherlands Kenya</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/11002/Project_11002_current_image_2025-06-23_11.56.37.jpg" format="image/jpeg"><title><narrative>Olivile Enterprises, ICSIAPL  beneficiary, credit: Hay Sales at Olivile Enterprises</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Livelihoods of agro-pastoralists communities enhanced through improved forage production and livestock husbandry, building on commercialization of climate smart innovations and sustainable landscape management in Taita Taveta, Kajiado and Narok counties.</narrative></title><description><narrative>Livelihoods of agro-pastoralists communities enhanced through improved forage production and livestock husbandry, building on commercialization of climate smart innovations and sustainable landscape management in Taita Taveta, Kajiado and Narok counties.</narrative></description><indicator measure="2" ascending="1"><title><narrative>60% of agropastoral households with improved resilience due to [i]adoption of CSA innovations</narrative></title><baseline year="2021" value="51"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="60"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>50% of agro-pastoral households with increased living income attributed to sale of fodder, beef or dairy production promoted by the project(B.1.a)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2025-06-30"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>50% of women and youth participating in forage value chain attributed to social capital and adaptive capacity[3](B.1.c)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="50"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved coordination and  project management practices in the design, implementation, monitoring, evaluation, and learning to achieve the envisaged objectives and results of the action</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of collaborative coordination structures established and operational for joint planning and management of project activities</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased resilience of agro-pastoralists and private sector actors against climate shocks by upscaling of appropriate grazing and feeding innovations.</narrative></title><indicator measure="2" ascending="1"><title><narrative>Percentage of agro-pastoralists households adopting  drought tolerant varieties (1.1)</narrative></title><baseline year="2021" value="57"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="60"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Acreage (in acres) of land brought under sustainable forage and pasture production (C1&amp;C2)</narrative></title><baseline year="2021" value="73700"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="90000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of micro/small medium enterprises (MSMEs) providing affordable and environmentally sustainable inputs and services to the (ruminant) livestock sector</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="150"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of private sector companies participating in forage seed production and marketing</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="5"/><actual value="5.00"><comment><narrative>18-07-2025: Since inception, the project has been supporting 5 Private seed companies in fodder production and marketing.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Commercially viable, drought-resilient feeding innovations and their business models validated by research results and promoted to value chain actors</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of agri-businesses, extension agents and lead farmers with capacity to train agro-pastoralist in sustainable forage production</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="300"/><actual value="300.00"/><actual value="60.00"><dimension value="County extension staff" name="Trainers"/></actual><actual value="150.00"><dimension value="agribusiness extention agents" name="Trainers"/></actual><actual value="90.00"><dimension value="TOT" name="Trainers"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of business plans developed and implemented by the MSMEs(Ranches, Conservancies, cooperatives and CBO).</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="30"/><actual value="26.00"><comment><narrative>18-07-2025: In 2023, the project worked to strengthen 23 MSMESs supported in 2022, and an additional 3 MSMEs with new 3-year business plans in 2023 that will run beyond project end date.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Amount of private sector finance leveraged through the Innovation Fund (in EURO) co-funding</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="300000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased capacity of county governments officials to implement climate resilient integrated landscape management strategies and plans to support agro-pastoralist communities</narrative></title><indicator measure="1" ascending="1"><title><narrative>Level of County Government capacity in coordination of community organisations, value chain actors in implementing livestock drought resilient feeding and grazing strategies.</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="5"><comment><narrative>​</narrative></comment></target><actual value="3.00"><comment><narrative>18-07-2025: A post workshop evaluation on county government officials resulted in an average score of 3 on a 1-5 scale</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>County governments with enhanced capacities to solve gaps in coordination and joint implementation of forage innovations and ILM</narrative></title><indicator measure="1" ascending="1"><title><narrative>Acreage of land put under sustainable grazing management  practices</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2025-06-30"/><target value="80000"/><actual value="77148.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-11-19T06:54:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP2160</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Inclusive Livestock Development for Smallholder Farmers</narrative></title><description type="1" akvo:type="4"><narrative>INCLUDE</narrative></description><description type="1" akvo:type="5"><narrative>The Inclusive Livestock Development for Smallholder Farmers (INCLUDE) Project is a five-year initiative from April 2024 to March 2029. Implemented by SNV and funded by the Embassy of the Kingdom of the Netherlands, the project aims to improve the livelihoods and resilience of smallholder farmers in Uganda. INCLUDE will empower 75,000 smallholder farmers (SHFs) and have improved market access for 90,000 SHFs in Kigezi, Greater Ankole, Rwenzori, and Busoga to achieve resilient livelihoods and a living income through sustainable, high-frequency, and livestock-based practices. The project’s vision is to promote equitable, sustainable, and resilient livelihoods for smallholder farmers, as well as reduce productivity loss and adaptation to climate shocks and market failure. 

The project uses a farming systems approach integrating livestock (dairy cattle, sheep, goats, poultry, and piggery) and crops, with livestock as the entry point. 

The PIP (Participatory Integrated Planning) approach, which transforms small-scale subsistence farms into productive, sustainable farms, guides INCLUDE farmers’ participation. PIP involves creating a visionary Integrated Farm Plan drawn by all family members and a concrete action plan to achieve that vision based on intrinsic motivation.

The core of PIP is changing farmers’ mindsets through collective action. The project will enhance smallholder resilience, productivity, and income, support access to markets and market development, the school milk programme, and aid in developing inclusive, responsive livestock policies.</narrative></description><description type="2" akvo:type="8"><narrative>INCLUDE has four long-term outcomes: 

1. Increased smallholder farmers' productivity: 90,000 farmers benefit from increased productivity.

2. Sustainable smallholder farmers' land use: Manage 37,500 acres for improved productivity.

3. Improved market access for smallholder farmers: 90,000 farmers gain better market access. 

4. Improved access to nutritious food: **300,000 **schoolchildren benefit from milk or milk-based foods.

The geographical Area: Busoga, Rwenzori, Greater Ankole and Kigezi sub-regions of Uganda. 

The project has three pathways: 

1. Sustainable Production: This integrated crop-livestock system improves soil fertility, diversifies smallholder farmer enterprises, and enhances the production and quality of livestock products. 

2. Inclusive Livestock Markets: INCLUDE will be smallholder farmer-led and market-oriented and strengthen linkages between smallholder farmers and market actors for inputs, outputs, and financial services, enhancing the capacity and voice of smallholder farmers, cooperatives, and village-based marketing groups. It will also develop and strengthen private sector local market actors and link them with interested international (Dutch) companies to ensure that SHFs are an essential market segment with growth potential for their businesses. 

3. School Milk Programme and Milk Market: INCLUDE will raise community awareness and participation in the school milk programme, boosting smallholder farmer milk sales to schools and collection centres.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000007074"><narrative>EKN Uganda</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><other-identifier ref="10983" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2024-04-01" type="1"/><activity-date iso-date="2024-04-01" type="2"/><activity-date iso-date="2029-03-31" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><person-name><narrative>Rinus van Klinken</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+31 6 51043509</telephone><email>rvanklinken@snv.org</email><mailing-address><narrative>Uganda</narrative></mailing-address></contact-info><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Phomolo Maphosa</narrative></person-name><job-title><narrative>Deputy Director Country Programmes ESA</narrative></job-title><telephone>+256701537000</telephone><email>pmaphosa@snv.org</email><mailing-address><narrative>Kenya</narrative></mailing-address></contact-info><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Megan Ritchie</narrative></person-name><job-title><narrative>Country Director</narrative></job-title><telephone>+256 (0)742 555 419</telephone><email>mritchie@snv.org</email><mailing-address><narrative>Kampala, Uganda</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.6546257 30.2801166</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-0.7911387999999999 29.924903</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.4478565999999999 33.2026122</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.3151692 32.5816313</pos></point></location><sector code="31163" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="D02" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><value value-date="2024-10-18" akvo:label="Total">17200000.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2024-04-01"/><value value-date="2024-10-18">17200000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000007074" type="10"><narrative>EKN Uganda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2160" type="21"><narrative>SNV Uganda</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10983/Project_10983_current_image_2024-10-22_14.13.57.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Increased SHF resilient livestock-based livelihoods for smallholder farmers in Kigezi, Greater Ankole, Rwenzori, and Busoga (ABCD)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of SHF households whose livelihoods became more resilient to shocks (agency, buffer, connectivity, diversity)</narrative></title><description><narrative>**Definition:** Resilience of SHF Livelihoods is defined as the capacity to resist, recover from, and/or adjust to disruptions and stresses that (may) adversely affect their livelihoods.

**Measurement:** This is a count of all SHF households with an increased capacity to maintain, recover or adjust their livelihood base – with a view to maintaining their engagement in food production – when faced with shocks or stresses. The shocks and stressess include but not limited to adverse weather, disease, price fluctuations, and soil infertility.

Measurement of resilience is based on the SNV ABCD resilience framework which inludes measurement of the 4 ABCD domains over time as well as a qualitative assessment of changes in resilience of SHF from their own perspectives.</narrative></description><baseline year="2024" value="17,175"><comment><narrative>From the baseline 22.9% of the households had resilient livestock based livelihoods. This translates to 17,175 SHFs from the targeted 75,000.</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2026-04-01"/><period-end iso-date="2029-03-31"/><target value="75000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Long-term outcome 1: SHF increase sustainable  production of crops and livestock (D)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of hectares of SHFs’ farmland under at least 2 conservation practices</narrative></title><description><narrative>**Definition:** productive and sustainable agriculture is defined as agriculture that yieldsDefinition: Productive and sustainable management of agricultural land refers to the practices and systems used to manage land resources in ways that optimise productivity while ensuring the long-term sustainability of the land’s ecological, economic, and social functions. 

Key components of this definition includes: 

•	Productive: Ensures that land is used efficiently to produce food, fiber, and other resources, contributing to economic livelihoods and food security. This involves maximizing output without degrading the land’s potential for future use.

•	Sustainable: involves practices that protect natural resources, maintain biodiversity, reduce environmental impact (e.g., minimizing soil degradation, water pollution, and greenhouse gas emissions), and ensure the social well-being of communities involved in agriculture. Sustainable agriculture also aims to improve resilience to climate change, secure livelihoods for farmers, and support long-term agricultural productivity without depleting resources for future generations. It integrates the ecological, economic, and social dimensions of land use. 

​

**Measurement:** This is the sum of hectares of agricultural land on which at least two pructive and sustainable practices are applied</narrative></description><baseline year="2024" value="4200"><comment><narrative>Baseline revealed an average of 0.56 Ha of farmland per SHF is under at least 2 conservation practices. When multiplied by the targeted 75,000 SHFs, the result is 4200 Ha</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-04-01"/><target value="15157"/><actual value="0"/></period><period><period-start iso-date="2026-04-01"/><period-end iso-date="2029-03-31"/><target value="15157"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of hectares of SHFs’ farmland that agro-ecologically became more resilient to shocks</narrative></title><description><narrative>**Definition:** Refers to the total area (measured in hectares) of farmland belonging to or managed by SHFs that has improved its capacity to withstand and quickly recover from climate or environmental shocks. These shocks include events such as drought, heavy rains, floods, pests, diseases, and soil degradation. A farmland area is considered "agro-ecologically more resilient" if it has clearly improved soil health, better water retention, greater biodiversity, reduced erosion, or strengthened ecosystem balance due to sustainable agricultural practices introduced by the project.

**Measurement**: household survey to collect data on farmers perceptions of the agro-ecological resilience of their land, e.g. on soil quality, land stabilization, water retention capacity, yield stability etc.</narrative></description><baseline year="2024" value="21000"><comment><narrative>The baseline value for average Ha of SHFs farmland that is agro-ecologically more resilient to shocks is 0.28 Ha. Total Ha for the 75,000 targeted SHFs is 21000</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="15157"/><actual value="0"/></period><period><period-start iso-date="2026-04-01"/><period-end iso-date="2029-03-31"/><target value="15157"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Long-term outcome 2: SHF realize increased  income from livestock + crops (B)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of SHFs who progressively realize a living income</narrative></title><description><narrative>**Definition:** Here is refered to net farm income. Net farm income refers to the total profit a farm earns after accounting for all operating expenses, while also incorporating the value of any agricultural goods that are produced and consumed by the farm household rather than being sold. The key components are:

Gross Farm Income: This includes all revenue from the sale of crops, livestock, plus the value of farm production used for home consumption (e.g., food, firewood, or other products the farm household consumes directly) or exchange.

Expenses: These are the costs incurred in producing the goods, such as labor, materials, equipment, feed, fertilizers, and other operating costs.

**Measurement:** Use sampled household survey to collect data on relevant income generating activities at farm level. Triangulate survey data with data from farmers that keep records on yield, inputs, prices and costs.

The change in income is measured at farm household level with smallholder farm households participating in the project. Change in income is estimated through the collection and triangulation of proxy data.

For Livestock: Collect data on income generated from sales of animals and or animal produce, and production costs. The survey should focus on the last season. Collect this data at approximately the same time for data to be comparable over the years.

For Crops: Collect data on production volumes (harvested whether sold or for home consumption), farm gate prices received for sold crops, and input costs (variable costs) e.g costs for land preparation, land rent, seed, agro-chemicals, fuel, and hired labour. Consider the lowest price as a conservative estimate where there are multiple farmgate prices over the selling season.

A standardised survey is available to collect data on farm income. Survey data to be triangulated with data from farmers that keep books on yield, inputs, prices and costs.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2027-03-31"/><period-end iso-date="2029-03-31"/><target value="75000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>SHFs Improve soil fertility of their land</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.4 Number of SHFs (disaggregated for male/female) who progressively decrease the yield gap</narrative></title><description><narrative>**Definition**: This counts the total number of SHFs farmers who, as a result of the project, gradually increase their agricultural productivity, reducing the difference between their actual harvest (yield) and the maximum achievable yield under local conditions. A farmer qualifies under this indicator if they consistently demonstrate progress towards closing this gap, resulting in higher productivity and more efficient use of their land resources.

**Measurement:** SHF household survey to collect data on the average crop yield per unit of land</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-30"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="50000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>SHF diversify enterprises (crop-livestock) (D)</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.5 Number of SHFs that have introduced new crops or livestock that provide income</narrative></title><description><narrative>**Definition: **

This indicator measures the number of SHF households that have diversified their production systems by cultivating a combination of at least three livestock-crop types/species. Diversification here implies the combination of various crops and livestock to increase resilience and farm incomes. Crops species may include maize, beans, soy beans, banana, etc. Livestock types may include dairy cows/cattle, goats, sheep, rabbits, poultry, etc. 

**Measurement: **

A count of the number of SHF households meeting the three types/species threshold. Surveys will be employed to collect data on the types of crops and livestock types SHF households are managing.</narrative></description><baseline year="2024" value="17550"><comment><narrative>The baseline showed that 39% of the SHFs in the project area had introduced new crops and livestock that provide income. This translates to 17,550 SHFs against the targeted 45,000 SHFs</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="45000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="45000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>SHF improve livestock production &amp; quality of  livestock products</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>2.6 Number of SHFs that increased livestock production</narrative></title><description><narrative>**Definition**: increased livestock production refers to growth or improvement in the quantity of livestock and their products over a given period of time

**Measurement**: SHF household survey to collect data on quantity of livestock and their products</narrative></description><baseline year="2024" value="1538"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="45000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="45000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.6 Number of SHFs that increased livestock production (eggs)</narrative></title><description><narrative>​</narrative></description><baseline year="2024" value="11"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="45000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="45000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased SHF adoption of integrated climate-sensitive practices incl. integration of livestock into farming systems (D)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>2.7 Number of SHFs adopting integrated, climate-sensitive practices</narrative></title><description><narrative>**Definition:** Integrated, climate sensitive practices aims to address both the challenges of climate change and the need for sustainable Agricultural production. These practices focus on optimizing resource use, increasing resilience to climate shocks, and reducing the environmental footprint of farming. Examples of such practices are:  soil conservation practices  (e.g terracing, cover cropping), climate-smart livestock management (e.g. zero-grazing or rotational grazing), resilient crop varieties, water management (e.g rainwater harvesting, drip irrigation), crop diversification, agro-forestry, livestock-crop rotation, etc. Adoption means that the practice has been used for 2 or more consecutive agriculture seasons and that there is intention for continued practice in the future. 

**Measurement**: SHF household survey to collect data on the number of SHF that have applied at least two new integrated climate sensitive farming practices  for two consecutive agriculture seasons and having the intention of continuity in the future. 

​</narrative></description><baseline year="2024" value="13750"><comment><narrative>Baseline revealed that 27.5% of the SHFs adopted integrated climate-sensitive practices. This translates to 13,750 SHFs against the targeted 50,000 SHFs.</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="50000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased SHF knowledge of integrated, climate sensitive farming methods</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1 Number of SHFs with increased knowledge of integrated, climate sensitive farming methods</narrative></title><description><narrative>**Definition**: Integrated climate sensitive farmer methods include advanced livestock production, aggregation, value-addition, agro-processing, agro-forestry, livestock-crop rotation, manure management, diversification of breeds, zero-grazing with improved fodder, new breeds, solar technologies, mulching, terracing, etc.

**Measurement:** This indicator will measure the number of smallholder farmers (SHFs) that increased knowledge in integrated climate sensitive farming methods by a pre and post training survey 

​</narrative></description><baseline year="2024" value="17240"><comment><narrative>43.1%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2026-04-01"/><period-end iso-date="2027-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2027-04-01"/><period-end iso-date="2028-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2028-04-01"/><period-end iso-date="2029-03-31"/><target value="10000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Development of better adapted innovations by LG extension staff &amp; service providers (D)</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.2 Number of service providers offering services adapted to SHF needs and context</narrative></title><description><narrative>**Definition:** better adapted services refer to services that are better adapted to local realities, climate conditions, resource availability etc. 

**Measurement:** counting the number of public and private service providers adapting their services based on SHF needs</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="42"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="42"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="42"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="42"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased awareness and recognition by SHF of livestock sector's benefits &amp; opportunities</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.3 Number of SHFs with increased awareness of benefits and opportunities in the livestock sector</narrative></title><description><narrative>**Definition**: Benefits include tangible and intangible advantages that SHFs, and communities gain from livestock activities e.g., increased income, environmental and social gains derived from sustainable livestock practices. 

Opportunities include potential areas for growth, innovation e.g., expansion into new markets, value addition, diversified practices, better technologies, better management practices, and untapped potential that can enhance productivity, profitability, and sustainability within the livestock value chain.

**Measurement**: A count of the number of smallholder farmers who demonstrate an increased understanding of the benefits and opportunities of integrated livestock farming system.</narrative></description><baseline year="2024" value="18250"><comment><narrative>36.5%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="50000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="50000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="50000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="50000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>People reached by project interventions</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.4 Number of SHF directly reached with activities aimed at structural/systemic improvement of their agricultural performance</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-09-30"/><target value="27000"/><actual value="44820.00"><comment><narrative>30-10-2025: This includes PIP Innovators and Generation 1 farmers | 30-10-2025: Total Participatory Integrated Planning Innovators reached</narrative></comment></actual></period><period><period-start iso-date="2025-10-01"/><period-end iso-date="2025-12-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-03-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2026-04-01"/><period-end iso-date="2026-06-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2026-07-01"/><period-end iso-date="2026-09-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2026-10-01"/><period-end iso-date="2026-12-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-03-31"/><target value="4500"><comment><narrative>​</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2027-04-01"/><period-end iso-date="2027-06-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2027-07-01"/><period-end iso-date="2027-09-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2027-10-01"/><period-end iso-date="2027-12-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-03-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2028-04-01"/><period-end iso-date="2028-06-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2028-07-01"/><period-end iso-date="2028-09-30"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2028-10-01"/><period-end iso-date="2028-12-31"/><target value="4500"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-03-31"/><target value="4500"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Hectares reached by project interventions</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.5 Number of hectares of farmland directly reached with activities aimed at structural/systemic improvement of agroecological sustainability (NEW)</narrative></title><description><narrative>**Definition:**  Hectares of farmland reached in a targeted way (i.e. farmland area reached is – or can be – known) with an intervention that structurally and/or systemically contributes to improving ecologically sustainable land use. 

**Measurement:** count the # of hectares of farmland of farmers reached with project interventions aimed at structurally improving ecologically sustainable land use. Measuring this indicator involves tracking farmland improvements using both field-level assessments and farmer surveys.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="15157"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="15157"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="15157"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="15157"><comment><narrative>LoP targets</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Long-term outcome: More stable and sustainable prices for SHF realized</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1 Number of SHFs that received stable and sustainable prices for their products across seasons</narrative></title><description><narrative>Definitions:

Stable prices exhibit minimal fluctuations across agricultural seasons and ensures that SHF households receives predictable incomes from their products e.g., milk, meat, etc regardless of seasonal variations in demand or supply. This enables SHF households to cover basic operational costs (feed, veterinary care, etc.) without experiencing significant financial strain due to sudden drops in market prices.

Sustainable prices cover not only the cost of production but also provide enough profit to maintain and improve the SHF household's livelihood over time (1 year or more). These prices should allow for re-investment in the farm (e.g., buying better livestock breeds, improving farm infrastructure, water technologies, improved forage production, reducing the environmental footprint of the farm, etc) while maintaining environmental and economic viability. 

This may include SHF household signing contract with a stable buyer e.g VMMGs having contracts with off-takers to supply their milk products for a year or more. 

Measurement: Count the number of SHF households linked to relevant market actors (e.g off-takers) who received stable or sustainable prices for their products across two agricultural seasons or more.</narrative></description><baseline year="2024" value="875"><comment><narrative>2.5%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="35000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved access for SHF to input and output markets</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of SHFs using relevant inputs</narrative></title><description><narrative>Definition: 

This indicator tracks the number of SHFs who are consistently using relevant inputs for their farming operations. Relevant inputs refer to any agricultural resources, products or services that directly enhance SHF livestock and crop productivity, sustainability, profitability, resilience to environmental stresses, or resource efficiency. Examples include seeds, fertilizers, pesticides, animal feed, veterinary services, equipment, and other farming tools. The relevance of these inputs is context-dependent, determined by local crop/livestock needs, environmental conditions, and market demand.

It measures access to and use of inputs that are essential for SHFs. It also provides insight into the inclusivity of input markets. The relevance of inputs depends on local conditions, farming practices, market demands, and the specific needs of the SHFs. Inputs must be adapted to support both the crop and livestock components of the SHF farming system. 

Measurement: 

Use surveys to assess the types of inputs SHFs are using in their farms, frequency of use, and whether the inputs were accessed from formal or informal markets. Verify the presence of inputs on SHF farms, such as fertilizers, seeds, or livestock feeds, and whether these inputs are appropriate for the farming context. Relevancy of inputs means it meets their specific needs based on their contexts. SHFs must report using at least one input that is critical for their crop or livestock operations during the growing season. Inputs must be applied according to recommended practices (e.g., correct amount of fertilizers). Using sample surveys, estimate the number of SHFs using relevant inputs.</narrative></description><baseline year="2024" value="2135"><comment><narrative>42.7%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="35000"><comment><narrative>LoP target</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3 Number of SHFs with increased marketed production volume</narrative></title><description><narrative>**Definition: **Marketed Agricultural Production Volume refers to the total quantity of agricultural goods or products that are produced and then sold or exchanged in the market, rather than being consumed directly on the farm or used for subsistence purposes. It includes all crops, livestock, and other agricultural products that are brought to market for sale.

**Measurement**: household survey to collect data on the volume of agricultural production sold at the market by SHF</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="75000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased SHF access to finance (B&amp;C)</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.4 Volume of loans issued to SHFs by SACCOs</narrative></title><description><narrative>**Definition:** This is the total amount of the dairy loan fund (in UGX) provided to SHFs through support services providers/financial institutions (SACCOs).

**Measurement:** this is measured through interviews with financial institutions (SACCOs)</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="7500000000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="7500000000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="7500000000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="7500000000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.5 Number of SHFs receiving loan through SACCOs (C)</narrative></title><description><narrative>**Definition:** This is a count of the number of SHF stating having received a loan from financial services providers.

**Measurement:** household survey to collect data on the # of farmers having received loans as well as by interviews with financial institutions 

​</narrative></description><baseline year="2024" value="700"><comment><narrative>7%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-04-01"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="10000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased (off farm) employment opportunities in livestock value chain (D)</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.6 Number of people gaining decent (off-farm) (self) employment in the livestock value chain</narrative></title><baseline year="2024" value="2"><comment><narrative>0.3%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="220"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="220"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="220"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="220"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved market linkages between SHF,  input suppliers, buyers &amp; support service providers (C)</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.7 Number of SHFs engaged in formal or informal market transactions purchasing inputs or selling products with buyers, input suppliers, or support service providers</narrative></title><description><narrative>**Definition:** This indicator measures the number of SHFs who are actively involved in market transactions (either purchasing inputs or selling their products) through formal (e.g., signed business deals/contracts or documented agreements) or informal (e.g., verbal agreements or undocumented) arrangements with buyers, input suppliers, or support service providers over a period of 12 months or more. 

Formal market transactions are recorded through written agreements or signed contracts between SHFs and market actors (e.g., contract farming agreements, input purchases backed by bank documents, invoices, or receipts).

Informal market transactions occur through less structured arrangements, such as verbal agreements, repeat sales without written contracts, or relationships based on trust and mutual understanding (e.g., a farmer buying inputs on credit from a local supplier based on trust worthiness, relationships built over time).

**Measurement:** Tracks the number of SHFs purchasing inputs (e.g., improved breeds, fertilizers) from local suppliers. Use surveys combined with in-depth interviews with market actors and focus group discussions (FGDs) with SHFs at the start of the project to understand existing nature and levels of market transactions (both formal and informal). Measure the number of SHFs who are involved in market transactions with any of input supplier, buyer or support service provider consistently for a period of 1 year or more. Key to indicate whether the farmer had formal or informal agreements and with which market actor.</narrative></description><baseline year="2024" value="10050"><comment><narrative>33.5%</narrative></comment></baseline><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="30000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased types of appropriate financial products and services developed by Financial Institutions (FI)</narrative></title><indicator measure="1" ascending="1"><title><narrative>5.1 Number of financial products and services offered by FIs that meet SHF needs</narrative></title><description><narrative>**Definition**: appropriate financial products and services  refer to financial products,  and support mechanisms that are specifically designed to address the unique needs of smallholder farmers. These products and services are tailored to be accessible, affordable, and effective in supporting the agricultural and financial needs of SHFs. 

**Measurement: **data on appropriate financial products and services will be collected through interviews with financial institutions and focus group discussions with SHF</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="5"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased capacity &amp; voice of SHF, farmer groups, cooperatives &amp; value chain actors including village-based marketing (A&amp;C)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of farmer groups, cooperatives, and village-based marketing groups formed/strengthened (A&amp;C)</narrative></title><description><narrative>Definition:

A count of the number of groups supported by the project that are strengthened in terms of capacity and voice.

Capacity refers to a combination of all the strengths and resources available within a community or society that may include physical, institutional, social or economic means as well as skilled personnel or collective attributes.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="310"><comment><narrative>300 farmer groups and 10 cooperatives</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="310"><comment><narrative>300 farmer groups and 10 cooperatives</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="310"><comment><narrative>300 farmer groups and 10 cooperatives</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="310"><comment><narrative>300 farmer groups and 10 cooperatives</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased interest from input suppliers, buyers and  service providers to do business with SHF(C)</narrative></title><indicator measure="1" ascending="1"><title><narrative>5.3 Number of market actors showing increased commitment to do business with SHF</narrative></title><description><narrative>**Measurement:** Count the number of market actors (input/output suppliers, buyers, and support service providers) that show increased commitment to do business with SHFs. Data will be collected through network analysis with market actors, interviews and focus group discussion with market actors.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="40"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="40"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="40"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="40"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>5.4 Number of companies with a supported plan to invest, trade or provide services to SHF.</narrative></title><description><narrative>**Definition:** Market actors (both input and output actors) that the project has attracted to work with SHF in the project area.

**Measurement:**  Count the number of market actors that provide services to SHFs on the basis of an agreement with the project</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="20"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved access of school-going children to nutritious food (NEW)</narrative></title><indicator measure="1" ascending="1"><title><narrative>6.1 Number of school-going children consuming milk or milk-based foods</narrative></title><description><narrative>**Definition:** The term milk or milk-based foods refers to either yogurt, cheese, fresh milk or other dairy products included in school feeding programs. 

**Measurement:** A count of number of children from schools enrolled on school feeding consuming milk or milk-based foods through routine data collection activities. 

​</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-08-31"/><target value="100000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased SHF &amp; farmer group sales of milk to schools &amp; rural milk offtakers/collection centres</narrative></title><indicator measure="1" ascending="1"><title><narrative>6.2 Annual milk sales volume from SHF &amp; farmer groups to schools or via collective bulking/marketing</narrative></title><description><narrative>This is the sum of the volume of milk sold by SHF households to schools participating in the SMP directly or indirectly via Village Milk Marketing Groups, or collective bulking of milk through off-takers.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-08-31"/><target value="12000000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increased awareness of local community (parents, teachers, leaders) of nutritional actions</narrative></title><indicator measure="1" ascending="1"><title><narrative>6.3 Number of people directly reached with activities aimed at structural/systemic improvement of their nutritional situation.</narrative></title><description><narrative>A count of the number of participating schools in the school milk program (SMP).</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-08-31"/><target value="300000"/><actual value="31959.00"><comment><narrative>30-10-2025: This is for Rwenzori and Kigezi</narrative></comment></actual><actual value="0"><dimension value="Greater Ankole" name="Location"/></actual><actual value="12932.00"><dimension value="Kigezi" name="Location"/></actual><actual value="19027.00"><dimension value="Rwenzori" name="Location"/></actual><actual value="0"><dimension value="Busoga" name="Location"/></actual><actual value="0"><dimension value="Government school" name="School type"/></actual><actual value="0"><dimension value="Private school" name="School type"/></actual><actual value="0"><dimension value="Rural school" name="Demography of school"/></actual><actual value="0"><dimension value="Semi or Peri-urban school" name="Demography of school"/></actual><actual value="0"><dimension value="Urban school" name="Demography of school"/></actual></period></indicator></result><result type="2"><title><narrative>Improved SHF participation, voice, decision making and adaptive capacity (A)</narrative></title><indicator measure="1" ascending="1"><title><narrative>7.1 Number of SHFs (men, women, youth) that state more inclusive decisions in the design and implementation of action plans for their enterprises</narrative></title><description><narrative>**Definition:** More inclusive decision-making at the SHF level refers to the process where all members of the farm household, regardless of gender or age, have a voice in making decisions about the farm's activities, resources, and long-term strategies.  Aim is to create space for women, youth to actively participate and contribute to decisions.

**Measurement: ** SHF  survey, integrating Pro-WEIA informed questions, and semi structured interviews on men and women's budget, farming, and nutrition decision making and influence in SHF HHs. 

​</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="75000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>7.2 Number of communities with PIP and action plan (A)</narrative></title><description><narrative>Definition: A PIP Community is composed of averagely 250 to 500 SHF households who are participating in PIP training with the intention of developing community vision. 

An action plan states planned activities, how, when the planned activities will be achieved with what resources.

Measurement: A count of the number of communities with PIP and action plan.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="300"/><actual value="50.00"><comment><narrative>30-10-2025: The 50 older communities started in wave 1 have PIP and action plan</narrative></comment></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="300"/><actual value="50.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="300"/><actual value="50.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="300"/><actual value="50.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>7.3 Number of SHFs with household visions and action plan (A)</narrative></title><description><narrative>Measurement: A count of the number of SHF households that developed household level action plan linked to a household vision.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2026-03-31"/><target value="90000"/><actual value="15066.00"><comment><narrative>30-10-2025: This includes all PIP Innovators in wave one and two (5,010) and generation one farmers in wave one (10,056)</narrative></comment></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2027-03-31"/><target value="90000"/><actual value="15066.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2028-03-31"/><target value="90000"/><actual value="15066.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2029-03-31"/><target value="90000"/><actual value="15066.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-11-04T13:16:12+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP2101</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Building Rural Income through inclusive Dairy Business Growth in Ethiopia- II</narrative></title><description type="1" akvo:type="4"><narrative>BRIDGE+</narrative></description><description type="1" akvo:type="5"><narrative>BRIDGE+ (Building Rural Income through Inclusive Dairy Business Growth in Ethiopia) is: ‘A dairy Value Chain that creates inclusive and sustainable benefits for all its participants, including wider society, with particular focus on smallholder farmers within the mixed farming system’. This project is an extension of the BRIDGE project, running from November 2023 to December 2026, with a focus on three pathways:

1.Smallholder farmers gain access to knowledge, inputs and markets that enable them to adopt improved dairy farming practices, increasing productivity sustainably and contributing to increased incomes.

2.Value chain relations, based on fair competition practices, that create mutual benefits and in which dairy cooperatives link smallholder farmers to processors that deliver affordable and safe products to consumers (including BoP).

3.A sector in which standards are enforced, interventions are aligned, and policies are implemented that foster growth and make the sector attractive for VC actors, for investment and for supporting sectors (such as finance).</narrative></description><participating-org type="21" role="2" activity-id="XM-DAC-7-PPR-4000006868/23-0001523"><narrative>SNV Ethiopia</narrative></participating-org><participating-org type="80" role="4"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></participating-org><participating-org type="22" role="4" activity-id="NL-KVK-41048542-ATETPC00109"><narrative>Agriterra</narrative></participating-org><other-identifier ref="10977" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2023-11-01" type="1"/><activity-date iso-date="2026-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Marco Streng</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><email>mstreng@snv.org</email><mailing-address><narrative>mstreng@snv.org</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>9.145000000000001 40.489673</pos></point></location><sector code="31120" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="2" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2023-11-01"/><period-end iso-date="2026-12-31"/><value value-date="2024-12-31" akvo:label="Total">38655418.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2023-11-01"/><value value-date="2024-12-31">9600000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006868" type="10"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></provider-org><receiver-org receiver-activity-id="XM-DAC-7-PPR-4000006868" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-01-01"/><value value-date="2024-12-31">4395000.00</value></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2023-11-01"/><value value-date="2024-12-31">0.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10977/Project_10977_current_image_2025-04-23_20.36.36.jpg" format="image/jpeg"><title><narrative>Credit: Woman in East Shoa using hygienic milking, transport system</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Increased dairy related Income of key dairy value chain direct actors</narrative></title><description><narrative>Income refers to 'Average annual Gross margin'. 
_SHF Income_ considered the following sources: income from sales of milk &amp; milk products, sales of forage (including seed &amp; forage plating material), income from bull service, sales of dairy animals and sales of manure/cow dung</narrative></description><indicator measure="2" ascending="1"><title><narrative>Percentage change of annual income of dairy farmers (ETB) from dairy activity</narrative></title><description><narrative>Project targeted farmers own cross breed cows treated in part of the project interventions, data will be collected on the income generated from sales (animals and/or produce, manure sold) and production costs. The survey focuses on the last season.</narrative></description><baseline year="2023" value="88,284"><comment><narrative>The baseline value counts for annual gross margin</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="97112"><comment><narrative>Increase in 10% income targeted based on 2023 baseline as result of the farmers increased milk yield (&gt; or =25%)</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of targeted HHs/farmers with increased income from dairy</narrative></title><description><narrative>the 10% income increment of farmers with increase milk yield (&gt;25%) from baseline average yield as result of better adoption of introduced farm practices will be counted</narrative></description><baseline year="2023" value="0"><comment><narrative>The indicator measure farmer who increased average annual income from dairy activity taken in project baseline value as reference at in the latter period (midterm/end term)</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="50000"/><actual value="0"/></period></indicator></result><result type="3"><title><narrative>Improved dairy sector performance in Ethiopia:</narrative></title><description><narrative>Project components results contribution towards dairy sector transformation measured through SNV's 6 system change dimensions</narrative></description><indicator measure="5" ascending="1"><title><narrative>Improved Practices</narrative></title><description><narrative>Production system practices (Breed mix and crop-livestock relationship) and</narrative></description><baseline year="2023"/><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Farm management Practices (improved dairy farming/husbandry)</narrative></title><description><narrative>Improved dairy husbandry or management practices considered: Feed quality and free access, free water access, Air &amp; light, Bedding/Space, improved forage production, silage making and biodigester</narrative></description><baseline year="2023"/><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Resource Flow</narrative></title><description><narrative>Resource Flow: includes easy access to market information, access to research and innovation and professionalization of producers: annual budget allocation to dairy, adequacy of dairy professionals and qualification of dairy experts employed/deployed)</narrative></description><baseline year="2023"><comment><narrative>The budget allocated, adequacy of professionals including number in dairy sector is low</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target/><actual/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Power dynamics</narrative></title><description><narrative>Power dynamics: The rule of the game and voice among the VCA (decision making power in terms of who mainly determines the dairy input and output prices and the product quality and flow)</narrative></description><baseline year="2023"><comment><narrative>Mostly stakeholders rated power was either monopolized 24% (dairy input) and 19% (dairy output) or dominated by few actors (38%) in determining dairy input and output markets</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target/><actual/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Relationships and connection</narrative></title><description><narrative>Relationship &amp; connection: assess degree of organization &amp; trust level among dairy value chain actors.</narrative></description><baseline year="2023"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target/><actual/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Policies</narrative></title><description><narrative>Policies: enforcement of policies and regulation including existence of policy and strategy, clarity and implementation/enforcement.</narrative></description><baseline year="2023"><comment><narrative>Majority of dairy experts at field/ woreda level are not aware of the existence of dairy related policy and strategy of the country. e.g. the latest dairy development strategy of Ethiopia was published in 2023. The result implies that the policy document has not been circulated well, and awareness created.</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target/><actual/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Attitude</narrative></title><description><narrative>Attitude towards economic attractiveness for investor and consumers awareness.</narrative></description><baseline year="2023"><comment><narrative>The economic attractiveness of the dairy sector for investors is rated as very low or low by the majority of dairy experts. This mainly attributed to high risk, high initial capital requirement, high feed cost and lack of high yield improved dairy breed.</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target/><actual/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target/><actual/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target/><actual/></period></indicator></result><result type="2"><title><narrative>Improved milk production</narrative></title><indicator measure="1" ascending="1"><title><narrative>Average Milk Yield (lt/Cow/Day) for SHF</narrative></title><description><narrative>Average milk yield per cow : total milk a cow produced during the reporting period divided by the number of milking days. (consider the milk card recording data is quality; sum of the milk volume recorded every day in the reporting month divided by the milking days- for SHFs (the farmers milk yield increment by first cycle completion)</narrative></description><baseline year="2023" value="10.2"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="12.75"/><actual value="13.23"><comment><narrative>30-04-2025: The directly reached smallholder dairy farmers has improved the Average milk per cow per day from baseline value 10.2 lt/cow/day to 13.23/t/cow/day.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="12.75"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="12.75"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of farmers with &gt; 25% increased productivity due to project approaches</narrative></title><description><narrative>Targeted dairy farmers/HHs include smallholder dairy farmers. The indicator counts farmers/HHs having an increase in their milk volume &gt;25% from the baseline vale. (10% female)</narrative></description><baseline year="2023" value="0"><comment><narrative>Targeted dairy farmers/HHs include smallholder dairy farmers those participated through the systematic &amp; structural support and met &gt; or = 25% cow productivity from the baseline 10.2/t day</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="7943.00"/><actual value="6356.00"><dimension value="Male" name="Gender"/></actual><actual value="1587.00"><dimension value="Female" name="Gender"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="50000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of farmers with &gt; 10% increased productivity through outreach/copy</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="60000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="12000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Strengthened Output market actor’s role in dairy value chain (Processors)</narrative></title><indicator measure="1" ascending="1"><title><narrative>National processing (L/day)</narrative></title><description><narrative>The indicator measures volume of milk processed by industrial milk processors and medium scale processors only active processors.</narrative></description><baseline year="2023" value="214,779"><comment><narrative>Baseline value takes into account data from BRIDGE phase</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="300000"/><actual value="246655.00"><comment><narrative>30-04-2025: The value accounts for only major processors resides nearby and within Addis Ababa</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="400000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="600000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of factories achieve HACCP certification</narrative></title><description><narrative>Count processors HACCP certified operating nationally</narrative></description><baseline year="2023" value="1"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="1.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="5"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people indirectly reached with milk processors</narrative></title><baseline year="2023" value="no value"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="400000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Sustained Benefits of SMP</narrative></title><indicator measure="2" ascending="1"><title><narrative>% share of SMP funding from partners</narrative></title><description><narrative>Percentage share of SMP funding from partners</narrative></description><baseline year="2023" value="75%"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="76.66"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="100"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved enabling Environment</narrative></title><indicator measure="1" ascending="1"><title><narrative># of established and active sectoral associations</narrative></title><description><narrative>Assess the   establishment and functioning of existing and new sector associations in terms of their effectiveness in influencing policy makers or contribution in setting industrial standards.

Sector associations include these ESAP and Ethiopian Dairy Association (merger of Ethiopian Milk Traders, Ethiopian Milk Processors, and Ethiopian Milk Producers Associations and similar ones.</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="0"><comment><narrative>30-04-2025: Sector establishment process has been started already with communication among relevant stakeholders and professional associations and remain to complete the operationalization.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of policy papers produced</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="2"/><actual value="0"><comment><narrative>30-04-2025: The research and development ongoing action research activities in collaboration with local universities will feed this value coming reporting period.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="10"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of reforms / improvements in major national FNS policies / regulations</narrative></title><baseline year="2023" value="No value"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="1"><comment><narrative>The policy reform reforms / improvements on national FNS policies / regulations can be effected/matured in relation to already listed out policy dialogue in different area intact with R&amp;D outcomes. There is an ongoing effort on milk quality and safety regulation that started from BRIDGE to expand its awareness and expanding its enforcement at all levels</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Mainstreaming climate adaptation</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of forage varieties introduced in the field/land that are adaptive to climate change</narrative></title><baseline year="2023" value="3"><comment><narrative>Among different forage varieties promoted alfalfa, desho, elephant grass is mostly practiced at field/farmer level</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="5.00"><comment><narrative>30-04-2025: Alfalfa, Vetch, Oat, Desho, Elephant grass varieties are among many grass &amp; legumes most farmers commonly implemented at field level</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="5"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of bio-digesters installed and functional (producing biogas &amp; bio slurry)</narrative></title><baseline year="2023" value="58"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="1600"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Greenhouse gas emissions avoided annually (in tonnes of carbon dioxide equivalent)</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="15000"><comment><narrative>Calculated by taking 1600 HHs size prefab biodigesters multiplied by estimated average 9.4 tons of CO2 emission reduced/per digester per year. (where 5.9 - 12 tons of CO2 emission reduction are ranged for HH biodigester average size of 8 -16 m3)</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of hectares of farmland directly reached with activities aimed at temporary/partial improvement of agro-ecological sustainability</narrative></title><baseline year="2023" value="98 ha"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="3517.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="2000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers/households benefitting from improved forage development</narrative></title><baseline year="2023" value="517"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="20000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Mainstreaming of gender equality and social inclusiveness</narrative></title><indicator measure="2" ascending="1"><title><narrative>% Increase of women in membership and leadership in activities aimed at improvement of their agricultural and business performance</narrative></title><baseline year="2023" value="41% of FHH members; 26% FHH participated in leadership"><comment><narrative>41% are women cooperative members; 26% of female participated in leadership</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>% decrease of women’s workload in labour intensive dairy activity</narrative></title><description><narrative>Overall dairy farming activities are managed by mostly women than mostly men.

Mostly women versus mostly men is much higher in handling the milk and related processing milk</narrative></description><baseline year="2023" value="42% mostly women versus 30% mostly men Processing milk: 81% mostly women versus 4% mostly men"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of youth employment in activities aimed at improvement of their agricultural and business performance</narrative></title><description><narrative>the indicator considers how much youth employability or job creation at SHF, CDF, Cooperatives and AID realized</narrative></description><baseline year="2023" value="48"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="200"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% increase of women with income control from dairy</narrative></title><baseline year="2023" value="35"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="50"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Improved Dairy Extension Service Delivery</narrative></title><indicator measure="1" ascending="1"><title><narrative># of Service Providers trained</narrative></title><description><narrative>Count experts trained on dairy farm practices to support pluralistic extension approach implementation of BRIDGE+ with dairy farmers</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="400"/><actual value="518.00"/><actual value="407.00"><dimension value="Male" name="Gender"/></actual><actual value="111.00"><dimension value="Female" name="Gender"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="400"/><actual value="518.00"/><actual value="407.00"><dimension value="Male" name="Gender"/></actual><actual value="111.00"><dimension value="Female" name="Gender"/></actual></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="200"/><actual value="518.00"/><actual value="407.00"><dimension value="Male" name="Gender"/></actual><actual value="111.00"><dimension value="Female" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of small-scale food producers directly reached with activities aimed at structural/systemic improvement of their agricultural performance</narrative></title><baseline year="2023" value="0"><comment><narrative>these farmers are those reached through pluralistic extension approach to learn lactation-based cow management and networked for market (input &amp; output)</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="9492.00"><comment><narrative>30-04-2025: The number considered from total selected smallholder farmers for direct reach those networked for input and output market.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20000"/><actual value="9492.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="20000"/><actual value="9492.00"/></period></indicator></result><result type="1"><title><narrative>Improved CDF Farm Management</narrative></title><description><narrative>Improved CDF Farm Management</narrative></description><indicator measure="1" ascending="1"><title><narrative># of commercial farmers producing 1,000 L/day (10% female)</narrative></title><description><narrative>Capture commercial farmers with 50+ herd size achieved 1,000 ltr/day</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="5"/><actual value="3.00"/><actual value="3.00"><dimension value="Male" name="Gender"/></actual><actual value="0"><dimension value="Female" name="Gender"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="100"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Increase commercial advisory service access</narrative></title><indicator measure="1" ascending="1"><title><narrative># of advisers operating on (semi-) commercial basis</narrative></title><description><narrative>Count CDFA trained/capacitated and begin payment based advisory services  from commercial farmers</narrative></description><baseline year="2023" value="18"><comment><narrative>Commercial Dairy farm advisors working during BRIDGE phase and continue working taken as baseline</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="30"/><actual value="34.00"/><actual value="30.00"><dimension value="Male" name="Gender"/></actual><actual value="4.00"><dimension value="Female" name="Gender"/></actual><actual value="18.00"><dimension value="Under 35" name="Age"/></actual><actual value="16.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="40"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="60"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of PDTFs established</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="20"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Improved dairy farmers input and service access</narrative></title><description><narrative>Increased number of dairy farmers with input and service access.

Considering the counting through AID expansion to village/kebele coverage or opening branches, outreach</narrative></description><indicator measure="1" ascending="1"><title><narrative># of farmers newly reached by the AIDs products/services</narrative></title><description><narrative>Captures dairy farmers that AID reached through livestock inputs and services.</narrative></description><baseline year="2023" value="118443"><comment><narrative>Those farmers reached by AID from BRIDGE</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="20000"/><actual value="59970.00"/><actual value="43073.00"><dimension value="Male" name="Gender"/></actual><actual value="16897.00"><dimension value="Female" name="Gender"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="40000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="10000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average number of products and services provided by the project supported AIDs</narrative></title><description><narrative>Count dairy input and services newly provided/stocked in the AID shop during the reporting period promoted/supported by the project</narrative></description><baseline year="20223" value="4"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="5"/><actual value="8.00"><comment><narrative>30-04-2025: Average eight dairy products and services are provided commonly by AIDs</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="13"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of AID Supported by the project and Operational</narrative></title><description><narrative>Count AID those selected and signed agreement and supported with training, facilitate B2B and linkage with dairy farmers at DFS</narrative></description><baseline year="2023" value="40"><comment><narrative>the baseline value for dairy input dealers takes in to account the one who has been already working during BRIDGE and continued through BRIDGE+</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="50"/><actual value="94.00"/><actual value="72.00"><dimension value="Male" name="Gender"/></actual><actual value="22.00"><dimension value="Female" name="Gender"/></actual><actual value="30.00"><dimension value="Under 35" name="Age"/></actual><actual value="64.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="150"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Processors supported</narrative></title><indicator measure="1" ascending="1"><title><narrative># of processors meeting minimum milk quality and safety of national standard</narrative></title><description><narrative>Counting the processors that EFDA regularly(annually/quarterly) assess for safety and quality surveillance and pass the minimum national standards</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="10"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Enhancing adherence of milk and milk product safety and quality national standards</narrative></title><indicator measure="1" ascending="1"><title><narrative># Small scale processors achieved GMP and GHP</narrative></title><description><narrative>Count Small Scale Dairy Processor's (1000 lt/day processing capacity) trained through the project support and achieved on the GMP &amp; GHP</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="15"/><actual value="7.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="30"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>% of EFDA tests with zero water adulteration</narrative></title><description><narrative>the indicator counts reduction in test samples for water adulteration</narrative></description><baseline year="2023" value="No value"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Improved milk product Consumption of students</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># of Children benefit from school milk programme</narrative></title><description><narrative>Count students reached/provided with boiled milk or yogurt based on SMP standard (twice/week and given ml) in schools</narrative></description><baseline year="2023" value="20524"><comment><narrative>The baseline value taken from students enrolled in school milk program in BRIDGE phase (2022/2023 academic calendar)</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="30000"/><actual value="54105.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="200000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>% SMP funding from partners</narrative></title><baseline year="2023" value="0"><comment><narrative>The baseline value indicated school milk program funding share by partner's where BRIDGE+ facilitated the starting SMP or integrating milk in the school feeding menu.</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="50"/><actual value="77.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="100"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Integrated influence on decision of dairy sector policy agenda</narrative></title><indicator measure="1" ascending="1"><title><narrative># of policy dialogue platform operational</narrative></title><description><narrative>Project facilitated policy dialogues sessions on policy/enabling environment topics,  

measured qualitatively based on the influence resulted due to the dialogue

Operational: Dialogue contributed to evidence-based policy influence and facilitated set-up /adjustment of relevant standards in the sector</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of sector associations established and operational</narrative></title><description><narrative>Functional existing and new sector associations like   ESAP and Ethiopian Dairy Association (merger of Ethiopian Milk Traders,  Ethiopian Milk Processors, and Ethiopian Milk Producers Associations).   effectiveness of the associations, e.g. in terms of influencing policy makers   or setting industry standards</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Policy Briefs produced</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: Capturing result under this will expect output from research and development activities undergoing with research partners</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="5"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of MSc students supported</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="5"/><actual value="0"><comment><narrative>30-04-2025: one MSC under feed4 milk started and not completed, other 3 are delayed due to back and forth processes and administrative difficulties</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="15"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of PhD students</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of local research trajectories</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-03-24T08:37:06+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP2080</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>DURAGIRE – DELTA Ouémé</narrative></title><description type="1" akvo:type="4"><narrative>DURAGIRE</narrative></description><description type="1" akvo:type="5"><narrative>Le Bénin est un pays de l’Afrique de l’Ouest, dont

l'économie dépend en grande partie de l'agriculture, de

l’élevage et de la pêche. Le développement de ces

différents secteurs est étroitement lié à la Gestion

Intégrée des Ressources en Eau (GIRE). Le cadre

national et local de la GIRE est actuellement marqué

par diverses difficultés qui ont entre autres des

répercussions négatives sur la coordination

institutionnelle des réponses aux effets du changement

climatique et notamment des inondations. Le principal

constat est que le manque de synergie entre les

réponses au niveau national et local augmente les

risques pour la viabilité des ressources en eau et

compromet la fourniture de services écosystémiques

par les ressources en eau pour les usagers et les

générations futures.

DURAGIRE fait suite au programme OmiDelta et ses

activités visent à soutenir la durabilité des

acquis/réalisations de OmiDelta. De ce fait, l’impact

visé par le projet DURAGIRE est « l’Amélioration de la

résilience des communautés du bassin de l'Ouémé face

aux risques liés à l'eau, causés par les effets des

précipitations saisonnières et aggravés par les impacts

du changement climatique, grâce à une durabilité

accrue des interventions GIRE du programme

OmiDelta ».</narrative></description><description type="2" akvo:type="8"><narrative>Le programme est structuré autour de 4 trajectoires de changement :

1. Renforcement du tissu institutionnel de la GIRE au niveau national et au niveau de la BMVO 

2. Renforcement organisationnel au niveau local dans le cadre de la GIRE 

3. Amélioration des investissements et de l'entretien/maintenance pour la durabilité des actions GIRE existantes et Nouvelles

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Benin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-10-30"/><value value-date="2024-10-30">2650000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000007424" type="10"><narrative>EKN Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2080" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">2431905.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000007424" type="10"><narrative>EKN Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2080" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-03-30"/><value value-date="2024-03-30">638292.00</value><provider-org provider-activity-id="NL-KVK-41152786-SP2080" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-03-30"/><value value-date="2024-03-30">295962.42</value><provider-org type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org ref="BJ-IFU-6201408024805" type="22"><narrative>Association Nationale des Communes du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2024-12-31"/><value value-date="2024-12-31">2139327.00</value><description><narrative>Total expenditure of the project in 2024 (including all partners)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2080" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org></transaction><document-link url="https://www.snv.org/project/duragire" format="application/http"><title><narrative>Page SNV de DURAGIRE</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10965/document/0_Rapport_avancement_DURAGIRE_2024.pdf" format="application/pdf"><title><narrative>Rapport d'avancement annuel 2024</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10965/document/0_Plan_de_travail_2025_DURAGIRE.pdf" format="application/pdf"><title><narrative>PTAB2025</narrative></title><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10965/document/Etude_de_R%C3%A9f%C3%A9rence_DURAGIRE_V2.pdf" format="application/pdf"><title><narrative>Etude de référence</narrative></title><category code="A01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10965/document/Rapport_D%C3%A9marrage_DURAGIRE_V2.pdf" format="application/pdf"><title><narrative>Rapport de démarrage</narrative></title><category code="A02"/></document-link><conditions attached="0"/><result type="3"><title><narrative>0. Amélioration de la résilience des communautés du bassin de l'Ouémé face aux risques liés à l'eau, causés par les effets des précipitations saisonnières et aggravés par les impacts du changement climatique, grâce à une durabilité accrue des interventions GIRE du programme OmiDelta</narrative></title><indicator measure="1" ascending="1"><title><narrative>0. Nombre de personnes  bénéficiant d'une meilleure gestion des ressources en eau dans la BMVO</narrative></title><description><narrative>Mesure le nombre de personnes présentant un niveau acceptable de sécurité liée à l'eau (protection contre la ressource, valorisation, préservation de la ressource) : évaluation du niveau des dommages (sur les biens, revenus et bien-être) causés par les inondations selon une échelle de gravité et évaluation de l'accès à la ressource en eau comme moyen de subsistance.

DURAGIRE vise à atteindre directement et indirectement 500,000 personnes dans la BMVO. Pour l'étude de base un échantillon sera calculé en fonction des zones où le programme est susceptible d'être mis en œuvre.</narrative></description><baseline year="2024" value="1726272 / 42%"><comment><narrative>Nous avons dans l’ensemble de la zone du projet 42% / 1 726 272 personnes présentant un niveau acceptable de sécurité liée à l'eau (protection contre les inondations et la sécheresse, et accès à l’eau en quantité et qualité pour les moyens de subsistance) dont 155 979 dans les villages OmiDelta et 1 570 293 dans les villages Non OmiDelta. Dans cet ensemble, 826 917 sont de sexe masculin et 898 767 de sexe féminin ; 108 582 vivent avec un handicap ; 130 592 vivent en milieu urbain, 261 185 en milieu périurbain et 1 334 494 en milieu rural.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="2070293"><comment><narrative>Au total le projet DURAGIRE entend toucher 500 000 personnes dont 155 979 qui se trouvent déjà dans un niveau acceptable de sécurité liée à l’eau dans les villages d’action de OmiDelta.

La valeur cible de l’indicateur est donc obtenue en ajoutant 500 000 personnes à la valeur de référence (1 726 272) et en retranchant les 155 979 personnes qui se trouvent déjà dans un niveau acceptable de sécurité liée à l’eau ; soit une cible de 2 070 293 personnes (53%) ayant un niveau acceptable de sécurité liée à l’eau en fin de projet dans les 14 communes d’intervention.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'indicateur d'impact sera évalué en fin de projet</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Urbaine" name="Zone"/></actual><actual value="0"><dimension value="Rurale" name="Zone"/></actual></period></indicator></result><result type="2"><title><narrative>1. Le tissu institutionnel de la GIRE est renforcé au niveau national et au niveau du bassin de l'Ouémé et permet une meilleure opérationnalisation de la GIRE</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans l'opérationnalisation des structures institutionnelles GIRE</narrative></title><description><narrative>Mesure la mise en œuvre de la GIRE au niveau national à travers la mise en place et le fonctionnement des organes (ANBBH, DGEau etc.) de gestion concertée des ressources en eau.

Les échelles de fonctionnement sont utilisées pour déterminer le niveau de mise en place et d'opérationnalisation (prise de décision, application règlementation, etc.) et de fonctionnement.</narrative></description><baseline year="2024" value="1.7"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="3"><comment><narrative>Pour la méthode de calcul initiale, l'ANBBH, le CBO, DGEau et les DDEEM étaient considérés. Tenant compte des nouvelles avancés du secteur, l'ANBBH et le CBO ne sont plus pris en compte dans le calcul. Il serait alors nécessaire de revoir la cible finale, prévue initialement (3) à la baisse.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.1 L'opérationnalisation du cadre réglementaire lié à la GIRE est renforcée</narrative></title><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans l'opérationnalisation du document d'orientation et des nouveaux décrets liés à la GIRE dans la BMVO</narrative></title><description><narrative>Mesure le niveau d'élaboration et d'opérationnalisation du document d'orientation  sur les organes GIRE à l’échelle de la BMVO, ainsi que la mise en œuvre des nouveaux décrets y compris celui relatif à la procédure d'autorisation et de déclaration des IOTA.

L'indicateur évalue les étapes clés (échelle de score) du processus, depuis l'élaboration jusqu'à la diffusion et l'opérationnalisation effective de ce document et décrets dans la BMVO.</narrative></description><baseline year="2024" value="0"><comment><narrative>Suite aux échanges en fin d'années, certains décrets introduits ont été retirés. Cet indicateur est donc revue et la cible finale est d'au moins 2 (document élaboré, validé et diffusé) sur l'échelle de niveau d'élaboration et d'opérationnalisation du document d'orientation sur les organes GIRE, ainsi que sur la mise en œuvre des nouveaux décrets.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les activités liées au plaidoyer ont été annulées suites aux échanges avec le SGM/MEEM et le BAI /PR.

Le CBO n'est pas opérationnel et la création de l'ANBBH exige l'élaboration des SDAGE des quatre ensemble hydrographiques et l'élaboration des documents d'opérationalisation de l'ANBHH. En suivant le processus, on se rend compte l'ANBBH ne pourra pas être créée avant fin 2026.

Ainsi, les activités sont réorientées pour répondre aux besoins des institutions existantes.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Compte tenu de la courte durée du projet, cet indicateur d'impact sera renseigné en fin de projet.

Pour la méthode de calcul initiale, l'ANBBH, le CBO, DGEau et les DDEEM étaient considérés. Tenant compte des nouvelles avancés du secteur, l'ANBBH et le CBO ne sont plus pris en compte dans le calcul. Il serait alors nécessaire de revoir la cible finale à la baisse.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1"><comment><narrative>A fin 2025, les documents doivent atteindre le niveau 1 sur l'échelle de niveau d'élaboration et d'opérationnalisation; c'est à dire être élaborés et validés mais pas forcément diffusé</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.2. La structure institutionnelle des organisations (DGEau, DDEEM) est renforcée</narrative></title><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans le développement et l'application des protocoles de travail des DDEEM et de la DGEau pour l'engagement et le suivi technique des différents organes GIRE présents dans leur département</narrative></title><description><narrative>Mesure les progrès (échelle de score) réalisés par les DDEEM et la DGEau dans l'élaboration, la mise en place et l'application des protocoles de travail qui assurent/guident leur engagement avec les organes GIRE que sont les CLE et les Comité de Gestion des Actions GIRE et les communes. Cela inclut par exemple, l'existence de protocoles formels, la mise en place de mécanismes de suivi technique, le renforcement des capacités des agents pour assurer l'efficacité de ces protocoles, etc.</narrative></description><baseline year="2024" value="0"><comment><narrative>Cet indicateur prend en compte le renforcement des structures institutionnelles dont la DGEau et les DDEEM. La cible finale est d'au moins 2 (basique) sur l'échelle de score de mise en place et l'application des protocoles de travail qui assurent/guident leur engagement avec les organes GIRE que sont les CLE et les Comité de Gestion des Actions GIRE et les communes.</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1"><comment><narrative>A fin 2025, les DDEEM et la DGEau doivent atteindre le niveau 1 sur l'échelle de score dans l'élaboration, la mise en place et l'application des protocoles de travail qui assurent/guident leur engagement avec les organes GIRE.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="2"><comment><narrative>Cet indicateur prend en compte le renforcement des structures institutionnelles dont la DGEau et les DDEEM. La cible finale est d'au moins 2 (basique) sur l'échelle de score de mise en place et l'application des protocoles de travail qui assurent/guident leur engagement avec les organes GIRE que sont les CLE et les Comité de Gestion des Actions GIRE et les communes.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.3 Les structures de préfiguration des CLE et de nouveaux CLE sont formellement mis en .place</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE / Comité de Gestion des Actions GIRE et communes formalisés et fonctionnels et créés par suite d'un processus participatif</narrative></title><description><narrative>Les structures de préfiguration des CLE sont mutés en Comité de Gestion des Actions GIRE et communes une fois qu'elles sont formellement mises en place, afin de devenir des coopératives. 

CLE officiellement mises en place (selon l'arrêté pris et le guide ou document d'orientation) et fonctionnels (tenir leur session, etc.) 

Les échelles de fonctionnement sont utilisées pour déterminer le niveau de mise en place selon les normes de conception/normes nationales; les structures de préfiguration redynamisées et remembrées</narrative></description><baseline year="2024" value="0"><comment><narrative>Au démarrage de ce projet, aucun CLE n’étant encore formalisé et fonctionnel, la valeur de référence est circoncise à 0.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2"><comment><narrative>La non signature du décret portant création des CLE et les débats sur la définition de l'espace de compétence des CLE n'a pas permis d'évoluter sur cet indicateur. Finalement en décembre, l'espace de compétence des CLE est défini et les acteurs se sont accordés sur la poursuite des activités permettant d'atteindre cet indicateur</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: La non signature du décret portant création des CLE et les débats sur la définition de l'espace de compétence des CLE n'a pas permis d'évoluer sur cet indicateur. Finalement en décembre, l'espace de compétence des CLE est défini et les acteurs se sont accordés sur la poursuite des activités permettant d'atteindre cet indicateur | 12-03-2025: La non signature du décret portant création des CLE et les débats sur la définition de l'espace de compétence des CLE n'a pas permis d'évoluer sur cet indicateur. Finalement en décembre, l'espace de compétence des CLE est défini et les acteurs se sont accordés sur la poursuite des activités permettant d'atteindre cet indicateur.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="7"><comment><narrative>En 2025, sept (7) CLE seront installés et seront opérationnels.

Cet indicateur pourrait être revu à la hausse et prendre en compte les Comités de Gestion des Actions GIRE installés sur le territoires</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.4 Les groupes vulnérables au niveau du bassin ont amélioré leur représentation et leur pouvoir décisionnel (dans la prise de décision) au niveau du bassin</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>% de femmes/jeunes/autres groupes vulnérables (h/f) représentées et actifs parmi les participant.es des CLE / Comité de Gestion des Actions GIRE et communes</narrative></title><description><narrative>Taux de personnes vulnérables qui sont représentées et qui sont actives (niveau d’implication) au sein des CLE</narrative></description><baseline year="2024" value="0"><comment><narrative>Aucun CLE n’ayant été créé avec l’appui de DURAGIRE et formalisé à ce jour, la valeur de l’indicateur est de 0. Une analyse de la composition des structures de préfiguration mises en place sous OmiDelta a cependant été faite afin d’identifier les pistes d’amélioration pour la mise en place des CLE.

L’analyse fait ressortir que les structures de préfiguration sont constituées de : 3,5% de jeunes membres de moins de 35 ans, 29,8% de femmes qui sont des membres, 10,1% de jeunes femmes membres, 0,4 % de personnes en situation d’handicap.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Cette cible tient compte de la proportion de personnes vulnérables (femmes, jeunes, PSH, peronnes âgées) membres des CLE</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'atteinte de cet indicateur est liée à la mise en place des CLE et les Comité de Gestion des Actions GIRE et communes, or le proccessus n'a pas abouti en 2024</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Urbaine" name="Zone"/></actual><actual value="0"><dimension value="Rurale" name="Zone"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="33"><comment><narrative>Cette cible tient compte de la proportion de personnes vulnérables (femmes, jeunes, PSH, peronnes âgées) membres des CLE. Cette cible pourrait être dépassée du fait de la prise en compte des Comité de Gestion des Actions GIRE</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.5 Les organisations intermédiaires (DGeau, DDEEM) ont amélioré leurs capacités à soutenir les CLE</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE qui ont reçu un appui technique des organisations intermédiaires</narrative></title><description><narrative>CLE ayant reçu un soutien technique pour leur bon fonctionnement</narrative></description><baseline year="2024" value="0"><comment><narrative>Au démarrage du projet la valeur de cet indicateur est circoncise à 0 car aucun CLE n’est mis en place et formalisé.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Cette valeur tient compte des renforcements de capacités in situ (Suivi des activités sur le terrain)</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'atteinte de cet indicateur est liée à la mise en place des CLE et les Comité de Gestion des Actions GIRE et communes.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="7"><comment><narrative>Cette valeur tient compte du nombre de CLE ayant reçu d'appui technique de la part des DDEEM et de la DGEau</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>1.1.1. Le document d'orientation des CLE et de vulgarisation des nouveaux décrets sont élaborés</narrative></title><indicator measure="1" ascending="1"><title><narrative># de document d'orientation des CLE et de vulgarisation des nouveaux décrets élaborés</narrative></title><description><narrative>Mesure à la fois l'élaboration du document d'orientation des CLE par la DGEau et le nombre de nouveaux décrets (dont IOTA) vulgarisés par la DGEau.

L'indicateur est redéfini au cours d'un atelier en fin d'année 2024. La cible finale est ajustée au nouvel indicateur.</narrative></description><baseline year="2024" value="0"><comment><narrative>Aucun document élaboré en début de projet</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="3"><comment><narrative>Cette valeur prend en compte le nombre de document d'orientation des CLE développé (#1) et au moins 2 décrets sur 3 relatifs aux nouveaux décrets signés vulgarisés.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>1.2.1. Le personnel de la DGEau, DDEEM, a accru ses compétences professionnelles et techniques sur la GIRE et renforce la structure institutionnelle de ces organisations</narrative></title><indicator measure="1" ascending="1"><title><narrative># de membres ayant acquis des connaissances professionnelles et techniques plus pertinentes et spécifiques sur la GIRE (ex. sur la qualité de l'eau)</narrative></title><description><narrative>Mesure le nombre de personnes des DDEEM et de la DGEau ayant acquis des connaissances professionnelles et techniques plus pertinentes et spécifiques sur la GIRE (gestion des conflits, la qualité de l'eau, etc...)</narrative></description><baseline year="2024" value="0"><comment><narrative>Au démarrage de ce projet, cet indicateur a pour valeur 0 car les activités de formations à l’endroit de la DGEau, les DDEEM et le CBO n’ont pas encore démarré et que l’ANBBH et le CSB n’ont pas encore été créés.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="17"><comment><narrative>Il s'agit du cumul des cadres de la DGEau et des DDEEM ayant participé au processus de mise en place des CLE, ayant participé aux différentes sessions de renforcement des capacités sur le projet</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'atteinte de cet indicateur est liée à la mise en place des CLE.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20"><comment><narrative>Il s'agit du cumul des cadres de la DGEau et des DDEEM ayant participé au processus de mise en place des CLE, ayant participé aux différentes sessions de renforcement des capacités sur le projet</narrative></comment></target><actual value="0"/><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual></period></indicator></result><result type="1"><title><narrative>1.3.1. La DGEau dispose de toutes les informations hydrologiques, outils et capacités dont elle a besoin pour décider de manière éclairée où mettre en œuvre les CLE</narrative></title><indicator measure="1" ascending="1"><title><narrative># de zones/espaces de compétence des CLE validées par la DGEAU et /ou les DDEEM pour mettre en place des CLE</narrative></title><description><narrative>Mesure le nombre d'espace de compétence des CLE validé par les DDEEM et DGEau</narrative></description><baseline year="2024" value="0"><comment><narrative>Cet indicateur a pour valeur 1 car le projet Agir-Eau, en partenariat avec JoinForWater a appuyé le processus de mise en place d’un CLE a Dangbo-Aguégué et l’espace de compétence a été validé par la DDEEM et la DGEau.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="7"><comment><narrative>La délimitation de l'espace de compétence des 7 CLE est une activité qui tient compte des enjeux GIRE et se fait sur le territoire de la BMVO.

Le processus a démarré, mais n'a pas encore abouti. Les unités hydrographiques sont délimitées et les enjeux GIRE ont été identifiés. Cela constitue les bases de la définition de l'espace de compétence des CLE</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Le processus a démarré, mais n'a pas encore abouti. Les unités hydrographiques sont délimitées et les enjeux GIRE ont été identifiés. Cela constitue les bases de la définition de l'espace de compétence des CLE</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>1.4.1. Les personnes vulnérables (h/f) sont conscients de leurs droits et devoirs en matière de gestion intégrée des ressources en eau, et connaissent le rôle et les responsabilités des CLE et le principe de l'approche de la GIRE</narrative></title><indicator measure="1" ascending="1"><title><narrative># personnes vulnérables (h/f) ayant amélioré leurs connaissances sur leur droits et devoirs en matière de GIRE à l'issue du programme de formation</narrative></title><description><narrative>Mesure le nombre de personnes vulnérables ayant pris conscience de leur droit et devoirs en matière de GIRE, y compris sur le rôle et les responsabilités des CLE et sur le principe de l'approche de la GIRE</narrative></description><baseline year="2024" value="0"><comment><narrative>Cet indicateur a pour valeur 0 car les activités de sensibilisation et de formation n’ont pas encore démarré.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="210"><comment><narrative>Cette valeur tient compte d'une moyenne de 30 personnes vulnérables par territoire de compétence des CLE ayant pris conscience de leurs droits et devoirs en matière de GIRE.

Cela pourrait inclus les Comité de Gestion des Actions GIRE et communes. Du coup, cette valeur sera à la hausse.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'atteinte de cet indicateur est liée à la mise en place des CLE et les Comité de Gestion des Actions GIRE et communes.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="210"><comment><narrative>En 2025, les séances de sensibilisabilisation, préalable à la mise en place des CLE permettra d'atteindre cette cible.</narrative></comment></target><actual value="0"/><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period></indicator></result><result type="1"><title><narrative>1.5.1. Le personnel des DDEEM, a accru ses capacités en GIRE et peut soutenir le niveau local (communes, CLE)</narrative></title><indicator measure="1" ascending="1"><title><narrative># de membres (h/f) des structures intermédiaires ayant amélioré leurs capacités en matière de GIRE pour l'appui au CLE à l'issue du programme de formation</narrative></title><description><narrative>Mesure le nombre de personnes des DDEEM et de la DGEau ayant amélioré leurs compétences pour appuyer les CLE</narrative></description><baseline year="2024" value="0"><comment><narrative>Cet indicateur a pour valeur 0 car aucun CLE n’existe encore de manière formelle.

Les DDEEM dans la zone d’intervention du projet (Ouémé, Plateau, Zou et Atlantique) ont peu de techniciens du domaine de l’eau. Actuellement la DGEau joue le rôle de l’ANBBH puisqu’elle n’est pas encore créée.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="17"><comment><narrative>La valeur cible est fixée sur la base 4 DDEEM. En considérant que 3 cadres par DDEEM, soit environ 12 et 5 personnes à la DGEau pour un total d'envron 17</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: L'atteinte de cet indicateur est liée à la mise en place des CLE et les Comité de Gestion des Actions GIRE et communes.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20"><comment><narrative>Il s'agit du cumul des cadres de la DGEau et des DDEEM ayant participé au processus de mise en place des CLE, ayant participé aux différentes sessions de renforcement des capacités sur le projet</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>2. Les organes de la GIRE au niveau local (CLE) sont renforcés sur leur fonctionnement et sur leurs rôles et permettent une meilleure opérationnalisation locale de la GIRE</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE qui ont amélioré leur performance dans l'opérationnalisation de la GIRE dans leur sous-bassin versant (ou zone) en accord avec la législation nationale</narrative></title><description><narrative>Mesure la mise en œuvre de la GIRE au niveau local à travers la mise en place et le fonctionnement des CLE.

Les échelles de fonctionnement sont utilisées pour déterminer le niveau de mise en place et d'opérationnalisation (compréhension de leur rôle, prise de décision, application règlementation, etc.) et de fonctionnement</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de l’indicateur à cette date est de 0 car les CLE ne sont pas encore mis en place de manière formelle.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>La mise en place des CLE passe par la mise en oeuvre d'activités préliminaires que sont l'identification des enjeux GIRE, la délimitation des espaces de compétences des CLE. Ces activités préliminaires seront réalisées en Année 1 afin de permettre la mise en place des CLE en Année 2. C'est alors à partir de l'Année 2 que cet indicateur pourra être renseigné.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Le niveau actuel est 0 car à ce stade, les CLE ne sont pas encore mis en place. Cependant, les activités préliminaires à la mise en place des CLE ont été réalisées. Ce niveau va évoluer avec le consensus qui est fait entre acteurs de la GIRE pour l'harmonisation de la stratégie de mise en place des CLE surtout qu'il est prévu à etre renseigné en 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="7"><comment><narrative>En 2025, les 7 CLE seront officiellement mis en place et renforcés dès leur création. Des formations seront organisées pour leur permettre d’acquérir les compétences nécessaires à leur fonctionnement et à leur rôle dans la GIRE. L’indicateur sera alors renseigné sur la base de ces avancées.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>2.1. Les communes, Comité de Gestion des Actions GIRE et CLE sont en mesure de mobiliser des financements pour l'adaptation au climat au niveau local</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE, Comité de Gestion des Actions GIRE et communes qui ont mobilisé des fonds pour la mise en oeuvre de leur plan local de l'eau</narrative></title><description><narrative>Mesure le nombre de CLE, Comité de Gestion des Actions GIRE et communes ayant mobilisé des fonds pour la mise en oeuvre de leur plan local de l'eau</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>La mise en place des CLE passe par la mise en oeuvre d'activités préliminaires que sont l'identification des enjeux GIRE, la délimitation des espaces de compétences des CLE. Ces activités préliminaires seront réalisées en Année 1 afin de permettre la mise en place des CLE en Année 2. C'est alors à partir de l'Année 2 que cet indicateur pourra être renseigné.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Cet indicateur est prévu être renseigné à partir de 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="4"><comment><narrative>Les CLE, Comités de Gestion des Actions GIRE et communes bénéficieront des actions de renforcement de capacités et d'accompagnement en 2025. Il est estimé alors qu'au moins la moitié de la valeur cible finale du projet mobilisera des fonds à raison de 4 en Année 2.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>2.2. Les communes et CLE ont amélioré leur capacité à traiter les questions prioritaires de la GIRE dans le bassin de Ouémé</narrative></title><indicator measure="1" ascending="1"><title><narrative># CLE et communes ayant mis en œuvre au moins 20% de leur plan local de l'eau</narrative></title><description><narrative>Mesure le nombre de communes et CLE qui après avoir élaboré le plan local de l'eau du CLE, se l'approprient et appliquent au moins certaines mesures du plan</narrative></description><baseline year="2024" value="0"><comment><narrative>Selon les données collectées aucune commune ne dispose d’un plan de gestion de l’eau, ni n’a financé une action dans ce sens. Aucun CLE n’ayant été formalisé à ce jour, il n’existe pas non plus de plan local de l’eau au niveau des CLE.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE seront mis en place en 2025 et les plans locaux pourront ensuite être élaborés. La mise en oeuvre des actions des plans locaux de l'eau ne pourront démarrer qu'en 2025.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Cet indicateur est prévu être renseigné à partir de 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5"><comment><narrative>Les CLE seront mis en place en 2025 et leurs plans locaux de l'eau seront élaborés après leur mise en place.

Alors au moins la moitié de la cible globale du projet soit 5 s'approprieront et financeront/appliqueront au moins certaines mesures des plans locaux de l'eau en Année 2 et les 6 autres en Année 3.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>2.3. Les CLE sont en mesure de défendre les intérêts locaux dans le cadre de la GIRE au niveau du bassin et au niveau national</narrative></title><indicator measure="1" ascending="1"><title><narrative># d'initiatives entreprises par les CLE pour défendre les intérêts locaux dans le cadre de la GIRE au niveau du bassin et au niveau national</narrative></title><description><narrative>Mesure le nombre d'initiatives entreprises à différents niveaux par les CLE dans le but de défendre des intérêts locaux (sociaux, économiques, etc.)</narrative></description><baseline year="2024" value="0"><comment><narrative>Vu que les CLE ne sont pas encore créés, la valeur de cet indicateur est 0.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE seront mis en place en 2025. Aucune initiative ne peut être recensée avant leur installation. Cet indicateur ne pourra être renseigné qu'à partir de 2025.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Cet indicateur est prévu être renseigné à partir de 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"><comment><narrative>Au moins la moitié des CLE qui seront mis en place pourront entreprendre, déjà à partir de l'Année 2, des initiatives en vue de défendre les intérêts locaux. La valeur cible de 2025 est alors 50% de la valeur cible globale.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>2.4. La participation de la population aux processus des CLE est améliorée</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE créés par suite de processus participatif</narrative></title><description><narrative>Mesure le nombre de CLE créé à la suite de séance d'échanges avec un groupe de personnes représentants les différents pans de la société et les différents intérêts.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur circoncise à cette étude est 0 car aucun CLE n’a encore été créé et formalisé.</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>2.1.1. Les CLE définissent leur plan de gestion de l'eau, identifient les interventions en matière d'infrastructures GIRE et accèdent aux financements</narrative></title><indicator measure="1" ascending="1"><title><narrative># de dossiers soumis par les CLE pour le financement des actions GIRE identifiées</narrative></title><description><narrative>Mesure le nombre total de dossiers de demande de financement soumis par les CLE pour la mise en oeuvre des actions GIRE identifiées dans leurs plans ou stratégies</narrative></description><baseline year="2024" value="0"><comment><narrative>Le programme OmiDelta n’a pas formé les structures de préfiguration aux recherches de financement. Du moins, ceci n’était pas inscrit dans les objectifs du projet. DURAGIRE vient donc avec cette initiative novatrice pour permettre aux CLE et comités de gestion des ouvrages/actions GIRE de disposer de ressources financières pour mener à bien leurs activités. La valeur de référence de l’indicateur est donc 0 à cette évaluation de base.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE seront mis en place et accompagnés à soumettre des dossiers pour le financement d'actions GIRE en 2025. L'indicateur ne pourra être renseigné qu'à partir de 2025.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les CLE seront mis en place et accompagnés à soumettre des dossiers pour le financement d'actions GIRE en 2025. L'indicateur ne pourra être renseigné qu'à partir de 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="4"><comment><narrative>Au moins la moitié des 7 pourront soumettre au moins 1 dossier pour le financement des actions GIRE identifiées en Année 2.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>2.2.1. Les normes relatives aux pratiques de GIRE sont convenues entre les CLE et les communes (benchmarking)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># CLE et communes qui ont amélioré leurs connaissances par rapport aux pratiques de GIRE</narrative></title><description><narrative>Mesure le nombre de CLE et communes qui ont renforcé leurs connaissances sur la GIRE à travers des formations, sensibilisations et ont démontré une amélioration de leurs connaissances</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE seront mis en place en 2025. Aussi, la majorité des activités de renforcement des capacités des CLE et communes sont prévues pour l'Année 2.</narrative></comment></target><actual value="14.00"><comment><narrative>12-03-2025: Il a été organisé au profit des quatorze (14) communes d'intervention des ateliers de renforcement de capacité sur la GIRE opérationnelle. Toutes les communes d'intervention ont amélioré leurs connaissances et cela a été évalué grâce à des pré et post tests. En 2025, les acquis des 14 communes seront consolidés et les 7 CLE seront également renforcés.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="21"><comment><narrative>Seules les communes étaient concernées en 2024. Aussi, les acquis des 14 communes seront consolidés. L’indicateur évoluera avec l’intégration des CLE en 2025 et passera donc à 7 CLE + 14 communes.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>2.3.1. Les CLE et organes de préfiguration existants sont identifiés et réorganisés conformément au guide national de mise en place des CLE</narrative></title><indicator measure="1" ascending="1"><title><narrative># CLE qui connaissent leurs rôles et responsabilités</narrative></title><description><narrative>Mesure le nombre de CLE qui ont une connaissance claire de leurs rôles et responsabilités dans la GIRE</narrative></description><baseline year="2024" value="0"><comment><narrative>Les CLE n’étant pas encore fonctionnels, la valeur à l’évaluation de base est 0.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Cet indicateur est prévu être renseigné à partir de 2025.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les CLE seront mis en place et renforcés en 2025. Les formations débuteront à partir de cette année, expliquant l'absence de valeur en 2024.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="7"><comment><narrative>Dès leur mise en place, les 7 CLE seront renforcés sur leurs rôles et responsabilités. Un suivi post-formation sera effectué pour s’assurer qu’ils les appliquent correctement.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>2.4.1. La population de la BMVO participe au processus de mise en place des CLE, connaît le rôle et les responsabilités des CLE et comprend en principe l'approche de la GIRE</narrative></title><indicator measure="1" ascending="1"><title><narrative># de personnes appuyées (h/f) qui ont des connaissances accrues sur des technologies et des bonnes pratiques de gestion durable des ressources en eau</narrative></title><description><narrative>Mesure le nombre de personnes, ayant bénéficié d’un appui (formations, sensibilisations, accompagnements techniques) et dont les connaissances sur les technologies et les bonnes pratiques de gestion durable des ressources en eau se sont accrues.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référenc</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="100000"><comment><narrative>Au cours de l'Année 1, les activités de sensibilisation et de formation sur la GIRE opérationnelle vont démarrer dans toutes les communes d'intervention. Au moins le tiers de la cible globale sera alors appuyé et amélioré ses connaissances sur les bonnes pratiques de gestion durable des ressources en eau.</narrative></comment></target><actual value="132650.00"><comment><narrative>13-03-2025: Les renforcement de capacité et sensibilisation sur la GIRE, les technologies et bonnes pratiques de gestion durable des ressources en eau en AG villageoises, en ateliers ont permit de toucher 132 650 personnes (soit 18950 * 7 à raison de 7 personnes par ménages) dans les 14 communes d'intervention. De nombreux renforcement de capacité prévus en Année 2 également permettront d'atteindre la cible globale. | 12-03-2025: Les renforcement de capacité et sensibilisation sur la GIRE, les technologies et bonnes pratiques de gestion durable des ressources en eau en AG villageoises, en ateliers ont permit de toucher 132 650 personnes (soit 18950 * 7 à raison de 7 personnes par ménages) dans les 14 communes d'intervention. De nombreux renforcement de capacité prévus en Année 2 également permettront d'atteindre la cible globale.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="200000"><comment><narrative>​</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>3. L'amélioration des investissements et de l'entretien/maintenance des actions GIRE communautaires existantes et nouvelles accroit leur durabilité</narrative></title><indicator measure="2" ascending="1"><title><narrative>% d'infrastructures de GIRE communautaire fonctionnelles de façon durable</narrative></title><description><narrative>Mesure la proportion d’infrastructures GIRE communautaire qui restent opérationnelles dans le temps grâce à une gestion efficace, une appropriation locale et un entretien régulier. Leur bon fonctionnement contribue à renforcer la résilience des communautés face aux inondations et à la sécheresse.</narrative></description><baseline year="2024" value="66"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="66"><comment><narrative>Les activités préliminaires à la mise en œuvre des actions GIRE notamment la conformité de ces actions à la durabilité FIETS, les différentes études techniques seront menées en Année 1. La valeur de référence ne va donc pas évoluer.</narrative></comment></target><actual value="66.00"><comment><narrative>12-03-2025: Les actions confortatives et nouvelles priorisées sur la base des critères de durabilité FIETS et de façon participative n'ont pas démarré en 2024. La réalisation des actions est prévue pour 2025. Il s'agît de la valeur de la baseline</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="100"><comment><narrative>A fin 2025, toutes les infrastructures GIRE communautaire réalisées seront fonctionnelles et au moins 25% auront amélioré leur fonctionnalité de façon durable.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% de CLE et de communes qui disposent de modèles de gestion des infrastructures financièrement viable pour leur zone</narrative></title><description><narrative>Mesure le nombre de CLE et de communes et CLE qui ont se sont appropriés les actifs et les gère grâce à des modèles de gestion viable. 

Des échelles de score sont utilisées pour déterminer le niveau de viabilité financière du système de gestion des infrastructures (caash-flow, rentabilité, endettement, etc.).</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur générale de l’indicateur 3 est de 0 à cette évaluation de base car il n’y a pas de CLE et aucune commune n’a intégré la ligne budgétaire dans son budget annuel pour l'entretien des infrastructures de GIRE communautaire existantes. Autrement dit aucun gouvernement local à ce jour, n’a un plan d’entretien des infrastructures de GIRE au niveau communautaire.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les actions GIRE seront réalisées en 2025. Les CLE seront mis en place en 2025. Cet indicateur ne pourra être renseigné qu'à partir de 2025.</narrative></comment></target><actual value="0.00"><comment><narrative>12-03-2025: Les CLE et communes ne disposent pas encore de modèles de gestion des infrastructures financières viable. Néanmoins, les potentialités socio-économiques de chacune des actions GIRE confortatives et nouvelles sont en cours d'identification. Ces potentialités identifiées permettront de définir les modèles de gestion financièrement viable des infrastructures.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50"><comment><narrative>Les potentialités socio-économiques identifiées permettront de définir les modèles de gestion financièrement viable des infrastructures en 2025. De plus, la réalisation des actions et le renforcement des organes GIRE au niveau local faciliteront l'existence et l'application de modèles de gestion des infrastructures financièrement viable pour au moins la moitié des CLE et communes.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Amélioration de la capacité des CLE à piloter et à mettre en œuvre des investissements durables dans le GIRE</narrative></title><description><narrative>Mesure le pourcentage de CLE qui ont amélioré leur capacité à piloter et à mettre en œuvre des investissement durables dans la GIRE.</narrative></description><baseline year="2024" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE seront mis en place, renforcés et disposeront de plans de mobilisation financier pour la réalisation des actions GIRE communautaires et leur entretien à partir de l'année 2.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les CLE n'ont pas été mis en place en 2024. Cet indicateur est prévu être renseigné à partir de 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="75"><comment><narrative>En 2025, les CLE seront suffisament renforcés sur leur implication dans la mise en oeuvre des investissements durables dans la GIRE opérationnelle.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>3.1. Les communes ont la capacité d'assurer la durabilité des infrastructures GIRE (aussi bien les infrastructures grises que les solutions basées sur la nature)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># de communes disposant d'un budget annuel pour l'entretien des infrastructures de GIRE communautaire</narrative></title><description><narrative>Mesure le nombre de communes qui disposent d'un budget annuel pour l'entretien des infrastructures de GIRE communautaire nouvelles et existantes.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référence de cet indicateur est 0. Selon les données collectées aucune commune n’a financé une action dans ce sens.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>L'Année 1 est consacrée aux actions de plaidoyer auprès des communes et autres parties prenantes.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: DURAGIRE a accompagner en 2024 ces communes bénéficiaires à disposer de leurs Plans d'Adaptation au Changement Climatique (PCACC). Ces plans prennent en compte les actions GIRE et en fonction de ces actions, les communes pourront réviser leur budget courant l'année 2. Aussi, ces PCACC permettront aux communes de bénéficier du FADeC Climat en 2025. Au moins la moitié de la valeur cible sera alors atteinte.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="4"><comment><narrative>DURAGIRE a accompagner en 2024 ces communes bénéficiaires à disposer de leurs Plans d'Adaptation au Changement Climatique (PCACC). Ces plans prennent en compte les actions GIRE et en fonction de ces actions, les communes pourront réviser leur budget courant l'année 2. Aussi, ces PCACC permettront aux communes de bénéficier du FADeC Climat en 2025. Au moins la moitié de la valeur cible sera alors atteinte.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage d'infrastructures de la GIRE disposant d'un plan d'opérationnalisation/de gestion financièrement viable (désagrégation des infrastructures nouvelles et existantes) - pour son cycle de vie</narrative></title><description><narrative>Mesure le pourcentage d'infrastructures consolidées/réalisées dans le cadre du projet qui disposent d'un plan d'opérationnalisation/de gestion financièrement viable pour son cycle de vie.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les plans de gestion des infrastructures seront élaborés en Année 2.</narrative></comment></target><actual value="0.00"><comment><narrative>12-03-2025: Les plans de gestion des infrastructures seront élaborés en Année 2.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50"><comment><narrative>Au moins 50% des infrastructures disposeront d'un plan d'opérationnalisation/ de gestion financièrement viable.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># de personnes (h/f) qui appliquent de technologies et des bonnes pratiques pour la gestion durable des ressources en eau et pour la résilience au changement climatique</narrative></title><description><narrative>Nombre de personnes qui, suite aux sensibilisations et formations, ont réalisé des technologies et des bonnes pratiques (mesures de conservation des sols ou de l'eau, etc.) pour améliorer leur gestion durable des ressources en eau et leur résilience au changement climatique</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référence est de 0 car aucune formation/sensibilisation n’a été réalisée dans ce sens par le projet.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les actions de renforcement de connaissances et de capacités des bénéficiaires sur les technologies et bonnes pratiques de gestion durable des ressources en eau seront menées en Année 1.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les communes et communautés ont bénéficié de renforcement de capacités en Année 1. L'application des technologies et bonnes pratiques apprises ainsi que l'appropriation des rôles est prévu pour l'année 2 et au moins la moitié de la cible globale attendue sera accompagnée à mener des technologies et bonnes pratiques pour la gestion durable des ressources en eau.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50000"><comment><narrative>Les communes et communautés ont bénéficié de renforcement de capacités en Année 1. L'application des technologies et bonnes pratiques apprises ainsi que l'appropriation des rôles est prévu pour l'année 2 et au moins la moitié de la cible globale attendue sera accompagnée à mener des technologies et bonnes pratiques pour la gestion durable des ressources en eau.</narrative></comment></target><actual value="0"/><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period></indicator></result><result type="2"><title><narrative>3.2. Amélioration de la rentabilité et de la viabilité économique des entreprises liées à la GIRE</narrative></title><indicator measure="1" ascending="1"><title><narrative># d'emplois créés (f/h) grâce à des activités économiquement viables liées à la GIRE</narrative></title><description><narrative>Nombre de personnes de plus de 18 ans qui ont obtenu un nouvel emploi / un emploi supplémentaire par le biais d'activités économiques GIRE rentables.

Il s'agit du nombre total d'emplois qui ont été créés en équivalent temps plein (ETP) et donnant au moins droit au Salaire Minimum Interprofessionnel Garanti (SMIG) du Bénin.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="100"><comment><narrative>Au cours de l'Année 1, la mise en œuvre de certaines actions confortatives et nouvelles démarrera. Etant donné que ce nombre d'actions n'est pas élevé, la cible prévue est de 100.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: La mise en place des actions GIRE qui favorisera la création d'emplois a été repoussé en Année 2. Cet indicateur sera donc  renseigner en année 2 après la mise en place effective des actions GIRE.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="500"><comment><narrative>Toutes les actions GIRE programmées seront mises en œuvre en 2025, permettant d’atteindre l’objectif global de 500 emplois. L'année 3 sera plutôt consacrée au suivi de la durabilité des actions.</narrative></comment></target><actual value="0"/><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period></indicator></result><result type="1"><title><narrative>3.1.1. Les collectivités territoriales et services déconcentrés de l'État s'approprient les infrastructures de GIRE communautaire et leurs rôles et responsabilités dans la mise en oeuvre des actions GIRE communautaire</narrative></title><indicator measure="1" ascending="1"><title><narrative># mesures prises par les CLE et communes en guise d'appropriation des infrastructures de GIRE communautaire</narrative></title><description><narrative>Il s'agit du nombre de mesures prises par les CLE et les communes pour démontrer leur appropriation des infrastructures de GIRE communautaire ainsi que de leurs rôles et responsabilités dans la mise en œuvre des actions GIRE.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les CLE et communes bénéficieront des renforcements de capacités en Année 2. Cet accompagnement leur permettra d’acquérir les compétences nécessaires favorisant l’initiation des actions d’appropriation des infrastructures GIRE communautaires.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Au moins 8 CLE et communes prendront au moins une mesure en guise d'appropriation des infrastructures de GIRE communautaire et leurs rôles et responsabilités dans la mise en œuvre des actions GIRE communautaires en Année 2. L'Année 3 sera consacrée à la consolidation et au suivi des acquis.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="8"><comment><narrative>Au moins 8 CLE et communes prendront au moins une mesure en guise d'appropriation des infrastructures de GIRE communautaire et leurs rôles et responsabilités dans la mise en œuvre des actions GIRE communautaires en Année 2. L'Année 3 sera consacrée à la consolidation et au suivi des acquis.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>3.1.2. Les infrastructures existantes sont identifiées et évaluées sur leur durabilité, propriété (appartenance) et maintenance</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># d'infrastructures consolidées /  réalisées</narrative></title><description><narrative>Mesure le nombre d'infrastructures GIRE consolidées et de nouvelles réalisées par le programme</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10"><comment><narrative>Au cours de l'Année 1, il est prévu la réalisation de quelques actions confortatives et nouvelles.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les préalables à la réalisation des actions GIRE à savoir les différentes études de faisabilité technique ayant connu un retard, aucune action n'a pu être consolidée / réalisée en 2024. 
La mise en œuvre des actions est prévue pour 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="75"><comment><narrative>Les actions GIRE confortatives et nouvelles priorisées sur la base des critères de durabilité FIETS seront toutes réalisées en 2025. L'année 3 sera plutôt consacrée au suivi de la durabilité des actions.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>3.1.3. Les CLE/communes identifient et mettent en œuvre les infrastructures de GIRE communautaire en tenant compte des coûts d'entretien, des modèles et de l'environnement</narrative></title><indicator measure="1" ascending="1"><title><narrative># de CLE et communes qui ont élaboré des plans de mobilisation financière pour la réalisation d'infrastructures de GIRE communautaire et leur entretien</narrative></title><description><narrative>Mesure le nombre de CLE et communes qui ont élaboré des plans de mobilisation financière pour la réalisation d'infrastructures de GIRE communautaire et leur entretien</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de cet indicateur est 0 vu que les CLE n’existent encore.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les plans de mobilisation financière seront élaborés en Année 2.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les plans de mobilisation financière seront élaborés en Année 2.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="21"><comment><narrative>La valeur cible globale sera atteinte fin 2025 car tous les plans de mobilisation financière seront élaborés en Année 2.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>3.1.4. Les CLE et populations pour l’appropriation des techniques et des bonnes pratiques de gestion durable des ressources en eau</narrative></title><indicator measure="1" ascending="1"><title><narrative># de personnes (h/f) appuyées qui ont des connaissances accrues sur des technologies et des bonnes pratiques de gestion durable des ressources en eau</narrative></title><description><narrative>Mesure le nombre de CLE et communes qui ont élaboré des plans de mobilisation financière pour la réalisation d'infrastructures de GIRE communautaire et leur entretien</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référence est de 0 car aucune action n’a encore été entreprise par le projet dans ce sens.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="14286"><comment><narrative>Au cours de l'Année 1, les activités de sensibilisation et de formation sur la GIRE opérationnelle vont démarrer dans toutes les communes d'intervention. Au moins le tiers de la cible globale sera alors appuyé et amélioré ses connaissances sur les bonnes pratiques de gestion durable des ressources en eau.</narrative></comment></target><actual value="151600.00"><comment><narrative>14-05-2025: Les renforcements de capacité et sensibilisation sur la GIRE, les technologies et bonnes pratiques de gestion durable des ressources en eau en AG villageoises, en ateliers ont permit de toucher 18950 personnes dans les 14 communes d'intervention. De nombreux renforcement de capacité prévus en Année 2 également permettront d'atteindre la cible globale. | 13-03-2025: Les renforcement de capacité et sensibilisation sur la GIRE, les technologies et bonnes pratiques de gestion durable des ressources en eau en AG villageoises, en ateliers ont permit de toucher 132 650 personnes (soit 18950 * 7 à raison de 7 personnes par ménages) dans les 14 communes d'intervention. De nombreux renforcement de capacité prévus en Année 2 également permettront d'atteindre la cible globale. | 12-03-2025: Les renforcement de capacité et sensibilisation sur la GIRE, les technologies et bonnes pratiques de gestion durable des ressources en eau en AG villageoises, en ateliers ont permit de toucher 132 650 personnes (soit 18950 * 7 à raison de 7 personnes par ménages) dans les 14 communes d'intervention. De nombreux renforcement de capacité prévus en Année 2 également permettront d'atteindre la cible globale.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Personne handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Personne non handicapée" name="Vulnérabilité"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="23907"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>3.2.1. Des groupes de femmes et jeunes (et d'autres) sont renforcés sur des activités économiques liées à la GIRE (collecte et recyclage des déchets, valorisation de la jacinthe d'eau dans les rivières et les ruisseaux, etc.)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># de femmes et jeunes qui ont des compétences accrues pour l'exécution d'activités économiques liées à la GIRE</narrative></title><description><narrative>Mesure le nombre de femmes et de jeunes renforcés et qui mènent des activités économiques en lien avec la GIRE.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de cet indicateur est 0 car aucun appui dans ce sens n’a encore été apporté par le projet</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Les activités de renforcement des groupes de femmes et jeunes relatives à la valorisation économique des ressources en eau (VERE) seront menées au cours de l'Année 2.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les activités de renforcement des groupes de femmes et jeunes relatives à la valorisation économique des ressources en eau (VERE) seront menées au cours de l'Année 2.</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Genre"/></actual><actual value="0"><dimension value="Femme" name="Genre"/></actual><actual value="0"><dimension value="Moins de 35 ans" name="Age"/></actual><actual value="0"><dimension value="Plus de 35 ans" name="Age"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="250"><comment><narrative>Au cours de l'Année 2 les groupes de femmes et jeunes (et d'autres) bénéficieront de renforcement de capacités sur les activités économiques liées à la GIRE. Au moins la moitié de la cible globale sera alors atteinte à fin 2025.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>3.2.2. Des investissements locaux sont canalisés vers des actions GIRE et des micro-initiatives sur la base de bons plans financiers</narrative></title><indicator measure="1" ascending="1"><title><narrative># d'actions GIRE et petites initiatives locales sont financées</narrative></title><description><narrative>Mesure le nombre total d’actions GIRE et de petites initiatives locales ayant bénéficié d’un financement pour leur mise en œuvre.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de cet indicateur est 0 car aucun appui dans ce sens n’a encore été apporté par le projet.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Une subvention d'adaptation aux changements climatiques sera créé en 2025 au profit des CLE et communes. Cet indicateur pourra être renseigné à partir de fin 2025.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Une subvention d'adaptation aux changements climatiques sera créé en 2025 au profit des CLE et communes. Cet indicateur pourra être renseigné à partir de fin 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="8"><comment><narrative>Une première expérience sera faîte en Année 2 afin de tirer des leçons et capitaliser les bonnes approches. Au moins 50% de la valeur cible globale sera donc atteinte.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>4. Le système de données et d'information pour le SAP national est innovant et renforcé jusqu’au niveau communautaire pour une prévention de crue plus durable, efficace et accessible</narrative></title><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans l’opérationnalisation entre les SAP national et communautaire pour l'échange de données et d'informations sur les prévisions des inondations au niveau de la basse et moyenne vallée de l'Ouémé</narrative></title><description><narrative>Mesure le progrès dans le lien structurel d’échanges de données et

d’informations de prévision de crue d’inondation entre le système d’alerte précoce

national (technique) et le système d’alerte précoce communautaire. 

Sur la base des réponses reçues, des échelles de fonctionnement sont utilisées pour déterminer le niveau d'établissement du lien structurel et la fonctionnalité du SAP à différents niveaux.</narrative></description><baseline year="2024" value="1.5"><comment><narrative>La valeur de référence pour cet indicateur est 1,5 ; soit un niveau débutant.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>La valeur de référence pour cet indicateur est 1,5 ; soit un niveau débutant.</narrative></comment></target><actual value="1.50"><comment><narrative>12-03-2025: L'indicateur n'a pas été évalué en année 1. Il s'agît de la valeur de la baseline. La première version du modèle est disponible. En 2025, l'application bidirectionnelle sera développée et l'échange d'informations sera effective entre le niveau national et le niveau local</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"><comment><narrative>L'année 2 sera consacrée au test du nouveau système par les acteurs impliqués dans le SAP mais les informations de prévision d'alerte seront diffusées à la communauté qu'en année 3</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>4.1. L'INE/DGEau ont accru leur capacité à gérer, maintenir et mettre à jour le système d'information/SAP dans le temps</narrative></title><indicator measure="1" ascending="1"><title><narrative>Progrès atteint dans l'optimalisation du système SAP</narrative></title><description><narrative>Mesure le progrès dans la prise de mesures techniques pour optimiser le système SAP.

Des échelles de fonctionnement sont utilisées pour déterminer le niveau d'optimalisation (calibration et amélioration de modèles, renforcement du stockage, etc.)</narrative></description><baseline year="2024" value="2.1"><comment><narrative>La valeur de référence de cet indicateur est 2,1, correspondant à un niveau basique.

Fiabilité, disponibilité, Continuité des données : 1,5.

Stockage des données : 2

Qualité des modèles de prévisions Hec RAS et Hec HMS : 2,2

Capacité à gérer, mettre à jour et maintenir le modèle : 3</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2.1"><comment><narrative>L'indicateur sera renseigné en année 2</narrative></comment></target><actual value="2.10"><comment><narrative>12-03-2025: L'indicateur n'a pas été évalué en année 1. Il s'agît de la valeur de la baseline. Au cours de l'année 2024, les modèles ont été calibrés avec des données fiables. Cependant, ces données d'entrée seront améliorée au cours de l'année 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="3"><comment><narrative>EN 2025, le système sera transféré à la CIPA et leurs capacités à gérer, maintenir et mettre à jour le système renforcées</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>4.2. L'INE/DGEau/les communes/ANPC, etc. ont accru leur capacité à fournir des informations opportunes et accessibles aux publics concernés</narrative></title><indicator measure="2" ascending="1"><title><narrative>% de personnes (h/f) qui se souviennent avoir reçu l'alerte précoce pour les inondations en temps opportun</narrative></title><description><narrative>Mesure l'accessibilité à temps des informations liées aux risques d'inondations envoyées par le SAP du niveau national au niveau communautaire</narrative></description><baseline year="2024" value="20"><comment><narrative>Le pourcentage de personnes (h/f) qui se souviennent avoir reçu l'alerte précoce pour les inondations avant les inondations est de 20 %. Les ménages disent avoir reçu l’information en moyenne 18 jours avant l’inondation ; il s’agît donc essentiellement de sensibilisations sur la conduite à tenir en période d’inondation de manière générale et non d’alertes de prévision et il est difficile d’apprécier s’ils ont reçu l’alerte en temps opportun.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>Au cours de l'année 2024, le nouveau système est en cours de construction (mise en place des plateformes, nouveau modèle).</narrative></comment></target><actual value="20.00"><comment><narrative>12-03-2025: Valeur de la baseline. Au cours de l'année 2024, le nouveau système est en cours de construction (mise en place des plateformes, nouveau modèle). L'indicateur sera évalué en fin de projet</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"><comment><narrative>Le système sera pleinement opérationnel en année.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="40"><comment><narrative>Le nouveau système sera pleinement opérationnel en année 3</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans la l'efficacité des alertes du SAP déclenchées par la DGEau/INE</narrative></title><description><narrative>Mesure le progrès réalisé dans l'efficacité des alertes des déclenchées en termes d'informations sur les risques d'inondations et en terme de délai de transmission à l'ANPC</narrative></description><baseline year="2024" value="2.5"><comment><narrative>La valeur de référence de cet indicateur est 2,5 car actuellement la DGEau fournit des bulletins de prévision des alertes à 3 jours au niveau des stations hydrométriques et alentours seulement. Les prévisions ne couvrent donc que les alentours des stations de Bonou et Zagnanando. En période d’inondation, la DGEau produit un bulletin chaque jour qui nécessite un traitement préalable avant partage à l’ensemble des membres de la CIPA (y compris l’ANPC) mais les membres sont très réactifs et mettent moins d’une heure à produire le bulletin.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2.5"><comment><narrative>Pas d'évolution prévue en année car le nouveau système ne sera pas opérationnel</narrative></comment></target><actual value="2.50"><comment><narrative>12-03-2025: Valeur baseline. L'indicateur sera évalué en fin de projet. Au cours de l'année 2024, les nouveaux modèles n'ont pas encore été utilisé pour alerter</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2.5"><comment><narrative>Pas d'évolution prévue en année car le nouveau système ne sera pas opérationnel jusqu'au niveau de la communauté en année 2</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>4.3. Les Plateformes Locales RRC-ACC ont accru leur capacité à faire le suivi et communiquer les alertes pour une prévention plus efficace des communautés et une fiabilité des informations de la DGEau.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># de formations reçues par les Plateformes Locales RCC-ACC</narrative></title><description><narrative>Mesure le nombre de thématiques sur lesquelles l’ensemble des Plateformes locales RRC-ACC de la zone d’intervention sont formées.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référence de cet indicateur est 0 car les plateformes n’ont pas encore été appuyées par le projet.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1"><comment><narrative>Les plateformes locales seront renforcées sur leurs rôles et responsabilités au cours de l'année 2024 après leur installation officielle.</narrative></comment></target><actual value="2.00"><comment><narrative>12-03-2025: Les Plateformes Locales RRC-ACC ont reçu deux formations au cours de l'année 2024. Il s'agit dans un premier temps de la formation sur leurs rôles et responsabilités dans la chaîne de prévention contre les risques d'inondation et dans un second temps de la
formation des pairs éducateurs et secouristes sur les gestes qui sauvent.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="3"><comment><narrative>C'est la valeur restante pour atteindre la cible finale du projet. La consolidation des acquis sera faite en 2026.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès réalisés dans l'opérationnalisation su suivi et communication des alertes des Plateformes Locales RCC-ACC</narrative></title><description><narrative>Mesure les progrès dans l'opérationnalisation (coordination et organisation internes) des Plateformes Locales RCC-ACC.</narrative></description><baseline year="2024" value="3.7"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="4"><comment><narrative>Il est attendu une amélioration du progrès des Plateformes Locales RRC-ACC en 2024.</narrative></comment></target><actual value="3.70"><comment><narrative>12-03-2025: Valeur baseline. Les plateformes ont été installées officiellement en décembre 2024, formées et dotées de matériels. Néanmoins, elles n'ont pas encore été évaluées.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="5"><comment><narrative>En 2025, les Plateformes Locales RRC-ACC seront suffisament renforcées et accompagnées par DURAGIRE pour contribuer à une prévention plus efficace des communautés. Des progrès seront alors enregistrés.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>4.1.1.L'INE a la capacité de développer continuellement le système SAP afin de le rendre plus fiable et plus précis</narrative></title><indicator measure="1" ascending="1"><title><narrative># de personnes (h/f) appuyées qui ont des compétences accrues sur les nouvelles techniques/mise à jour du modèle et maintenance du modèle</narrative></title><description><narrative>Mesure le nombre de personnes qui sont formées sur les nouvelles techniques/mise à jour du modèle et maintenance du modèle et qui ont la capacité de gérer, maintenir et mettre à jour le modèle.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="12"><comment><narrative>Il est prévu que l'ensemble des experts commencent par suivre le processus de developpement des modèles</narrative></comment></target><actual value="4.00"><comment><narrative>12-03-2025: Les experts de l'INE ont été formés en premier lieu sur la conception, la calibration et la validation des modèles de prévisions Hec RAS et Hec HMS. Les experts de la DGEau et l'ABPC seront renforcés en année 2 et 3 lors du déploiement du système</narrative></comment></actual><actual value="3.00"><dimension value="Homme" name="Genre"/></actual><actual value="1.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="12"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>4.2.1. Tous les acteurs impliqués (DGEau, ANCP, INE, CLE, PL/RRC-ACC etc.) intègrent le système/chaine national(e) et transforment les données prélevées en informations, qui sont diffusées à toutes les communes du bassin lorsque nécessaire et en temps opportun</narrative></title><indicator measure="1" ascending="1"><title><narrative># de personnes (h/f) appuyées qui ont des compétences accrues sur leur mandat dans la chaine réponse aux inondations</narrative></title><description><narrative>Mesure le nombre de personnes qui sont formées sur leur mandat dans la chaine de réponse aux inondations.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="736"><comment><narrative>Le projet prévoit former les acteurs  impliqués (DG Eau, ANCP, INE, CLE, PL/RRC-ACC etc.) du niveau National au niveau local</narrative></comment></target><actual value="677.00"><comment><narrative>13-03-2025: L'ensemble des membres des Plateformes locales RRC ACC sont formés. Les autres acteurs de la chaine de diffusion ( DG Eau , ANPC, CLE) seront formés à partir de 2025 lorsque le nouveau système serait opérationnel.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>4.2.2. Le réseau de balise a été amélioré, étendu et davantage de communes sont connectées au système SAP</narrative></title><indicator measure="1" ascending="1"><title><narrative># de balises améliorées / implantées au niveau communautaire connectées au SAP</narrative></title><description><narrative>Mesure le nombre de balises réhabilitées et implantées au niveau communautaire qui sont connectées au modèle HEC-RAS et à l'application mobile.</narrative></description><baseline year="2024" value="0"><comment><narrative>La valeur de référence de cet indicateur est 0 car aucune balise n’est connectée au SAP.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="30"><comment><narrative>Les balises mises en place sous OmiDelta seront réhabilitées et connectées au SAP au cours de l'Année 1.</narrative></comment></target><actual value="0"><comment><narrative>12-03-2025: Les balises devraient être construites à la fin de l'année et connectées au SAP intégré en 2025. Mais seulement quelques une ont été réhabilitées / implantées en 2024 compte tenu des activités préalables à l'identification des villages à haut risque d'inondation. Le reste a été prévu pour le premier trimestre de 2025. De plus, les balises ne pourront être connectées au SAP qu'en 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="60"><comment><narrative>Les balises prévues seront réhabilitées / implantées et connectées au SAP en 2025.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>4.2.3. Le SAP communautaire est lié au SAP national (technique, interface réalisée) et est financièrement plus durable</narrative></title><indicator measure="1" ascending="1"><title><narrative># d'initiatives prises afin de lier les 2 SAP et que le système soit viable</narrative></title><description><narrative>Mesure le nombre d’initiatives prises afin de lier les 2 SAP et que le système soit viable.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"><comment><narrative>En 2024, un nouveau modèle de prévision est créé à partir des données du SAP-T et du SAP-C,  un nouveau modèle de balise est défini - les PL RRC ACC ont été mis en place dans les zones non couvertes.</narrative></comment></target><actual value="3.00"><comment><narrative>12-03-2025: En 2024, un nouveau modèle de prévision est créé à partir des données du SAP-T et du SAP-C,  un nouveau modèle de balise est défini - les PL RRC ACC ont été mis en place dans les zones non couvertes. Les modèles de prévision sont disponibles mais ne sont pas encore utilisés par les acteurs du SAP-T et du SAP-C. En ce qui concerne la diffusion, l'application bidirectionnelle est en cours de développement et sera disponible en 2025 pour utilisation.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="6"><comment><narrative>Il est prévu en plus des actions effectuées en 2024 de nouvelles actions en 2025. Il s'agit de: 

\*  Densifier le réseau de balises concertés 

\*  Privilégier les canaux de diffusion de l’information facilement utilisables par les acteurs du niveau national au niveau local.

\* Mettre en place un modèle financier du SAP qui prend en compte les besoins du SAP-T et du SAP-C</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.2.4. Les populations connaissent le système d'alerte précoce communautaire sur les crues</narrative></title><indicator measure="1" ascending="1"><title><narrative># de personnes (h/f) sensibilisées qui ont des connaissances accrues sur le SAP communautaire</narrative></title><description><narrative>Mesure le nombre de personnes (h/f) qui ont bénéficié de renforcement de capacités (formations, sensibilisations, accompagnements techniques) et dont les connaissances sur le SAP communautaire se sont accrues.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"><comment><narrative>L'Année 1 sera essentiellement consacrée à la mise en place du SAP communautaire et aux préalables nécessaires pour la densification du réseau de balises. L'Année 1 sera également consacrée non seulement à la consolidation des acquis de OmiDelta soit le renforcement des personnes touchées par le passé mais aussi des personnes résidants dans les nouveaux villages identifiés comme à haut risque par DURAGIRE.</narrative></comment></target><actual value="63080.00"><comment><narrative>14-05-2025: 7885 personnes ont été sensibilisées au niveau de 86 villages de 13 communes (Adja-Ouèrè n'étant pas une commune à problématique SAP). 

Au cours de la première année de mise en oeuvre, des cartographies participatives ont été réalisées afin d'identifier les villages à haut risque d'inondation ainsi que les différents points d'entrées d'eau des villages. Des sensibilisations ont été faites au cours de ces séances sur le SAP C. Aussi, divers ateliers et AG communautaires ont facilités l'amélioration des connaissances des populations sur le SAP C. 

Toutefois, une enquête sera diligentée en 2025 pour des informations plus précises sur le niveau de connaissance des populations. | 13-03-2025: En effet, le nombre total de personnes (55 195) a été considéré sur la base du nombre de ménages sensibilisés (7885) au niveau de 86 villages de 13 communes (Adja-Ouèrè n'étant pas une commune à problématique SAP) multiplié par 7.
 
Au cours de la première année de mise en oeuvre, des cartographies participatives ont été réalisées afin d'identifier les villages à haut risque d'inondation ainsi que les différents points d'entrées d'eau des villages. Des sensibilisations ont été faites au cours de ces séances sur le SAP C. Aussi, divers ateliers et AG communautaires ont facilités l'amélioration des connaissances des populations sur le SAP C.
 
Toutefois, une enquête sera diligentée en 2025 pour des informations plus précises sur le niveau de connaissance des populations.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20686"><comment><narrative>En 2025, de nombreuses activités de sensibilisation et d'informations sur le SAP communautaire sont prévues à l'endroit des populations de la zone d'intervention.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>7. Des interventions physiques- ont été réalisées au profit d'une bonne qualité et quantité d'eau disponible dans les bassins fluviaux et les deltas</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>7. Nombre d'hectares ayant fait l'objet d'interventions physiques dans les bassins fluviaux et les deltas avec une bonne qualité et quantité d'eau, grâce à l'aide néerlandaise</narrative></title><description><narrative>Mesure le nombre d'hectares impactés par des interventions physique visant à améliorer la quantité et la qualité de l'eau disponible dans les bassins versants fluviaux et les deltas</narrative></description><baseline year="2024" value="1397"><comment><narrative>La base line correspond à la superficie des actions à conforter réalisées par le projet OmiDelta</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="38137"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>10a Nombre de personnes touchées par des interventions physiques visant à améliorer la qualité et la quantité de l'eau dans les bassins fluviaux et les deltas, grâce à l'aide néerlandaise.</narrative></title><description><narrative>Mesure le nombre de personnes impactés par des interventions physique visant à améliorer la quantité et la qualité de l'eau disponible dans les bassins versants fluviaux et les deltas</narrative></description><baseline year="2024" value="135000"><comment><narrative>La base line correspond à la valeur actualisée (lors de l'étude baseline) du nombre de personnes impacté par OmiDelta (environ 42% x 305000 personnes)</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="271500"><comment><narrative>Le projet DURAGIRE vise à atteindre 500 000 personnes (groupes cibles directs et indirects) dans la BMVO (par diverses actions dont les actions GIRE). Cette valeur représente un effort additionnel de 195.000 (500 000 - 305 000) par rapport au nombre de personnes impactées par les actions GIRE OmiDelta (selon le rapport d'évaluation d'impact). Sur le projet OmiDelta, environ 70% des groupes cibles ont été touchés par les actions GIRE. L'effort additionnel par rapport à la baseline est obtenu en appliquant les 70% à l'effort additionnel (195.000 x 70% =136 500). La cible est donc déterminée par la formule Baseline + effort additionnel (136500+135000 = 271500)</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>8. Des interventions physiques- ont été réalisées en matière de gouvernance de l'eau dans les bassins fluviaux et les deltas où la qualité et la quantité de l'eau sont bonnes</narrative></title><indicator measure="1" ascending="1"><title><narrative>8. Nombre d'hectares ayant fait l'objet d'interventions en matière de gouvernance de l'eau dans les bassins fluviaux et les deltas où la qualité et la quantité de l'eau sont bonnes, grâce à l'aide néerlandaise.</narrative></title><description><narrative>Mesure le nombre d'hectares de l'espace de compétence des CLE mis en place</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="166127"><comment><narrative>La cible correspond à la superficie de l'espace de compétence des CLE, calculée à partie des cartes  des espaces de compétence des CLE.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>10b. Nombre de personnes ayant bénéficié d'interventions en matière de gouvernance de l'eau dans les bassins fluviaux et les deltas où la qualité et la quantité de l'eau sont bonnes, grâce au soutien des Pays-Bas.</narrative></title><description><narrative>Mesure le nombre de personnes impactés par des interventions physique visant à améliorer la quantité et la qualité de l'eau disponible dans les bassins versants fluviaux et les deltas</narrative></description><baseline year="2024" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="668179"><comment><narrative>La cible correspond à la population projetée en 2026 des arrondissements de l'espace de compétence des CLE.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>9. Des interventions physiques- ont été réalisées au profit de la protection et/ou la restauration des écosystèmes liés à l'eau</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'hectares d'écosystèmes liés à l'eau ayant fait l'objet d'interventions physiques visant à les protéger et/ou à les restaurer, grâce à l'aide néerlandaise</narrative></title><description><narrative>Mesure le nombre d'hectares d'écosystèmes impactés par des interventions physique visant à les protéger et/ou à les restaurer</narrative></description><baseline year="2024" value="18.1"><comment><narrative>La base line correspond à la situation actuelle (état des lieux réalisé par DURAGIRE) des actions de reboisement réalisées par le projet OmiDelta.</narrative></comment></baseline><period><period-start iso-date="2024-01-01"/><period-end iso-date="2026-12-31"/><target value="41.8"><comment><narrative>La cible correspond à la valeur de référence à laquelle s'ajoute la superficie des actions GIRE de reboisement .</narrative></comment></target><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-10-14T15:20:42+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP2196</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Eau CLE du Développement Durable WASH</narrative></title><description type="1" akvo:type="4"><narrative>ECDD WASH</narrative></description><description type="1" akvo:type="5"><narrative>Le projet ECDD-WASH mis en œuvre par SNV et son partenaire AUXFIN, est financé par l’Ambassade du Royaume des Pays Bas au Burkina Faso pour une durée de 3 ans et 10 mois (mai 2024 et février 2028). Il a pour ambition d’amener à l’échelle l’approche territoriale de SNV le WASH résilient aux aléas climatiques en milieu rural, permettant d’atteindre une couverture universelle et durable aux services d’eau, d’assainissement et d’hygiène.

Sur la base des résultats obtenus dans le cadre du projet ECDD (2020 – 2024), cette nouvelle phase doit consolider les acquis et l’autonomie des acteurs en intégrant la digitalisation et le développement d’un WASHCoach accessible sur tablettes, afin d’accroitre la capacité des communautés, des OSC et des autorités locales à s’approprier et répliquer les outils.

Le projet interviendra dans les communes de Kona et Safané sur le volet de consolidation des acquis par la digitalisation et s’étendra dans les communes de Moussodougou, Douna et Kankalaba dans les Cascades. Celles-ci sont situées dans un sous-bassin versant ciblé par le projet ECDD-GIRE afin d'assurer la synergie et complémentarité et contribuer à la coordination entre la planification communale de l’AEP, la planification régionale et les projections sur les usages et la disponibilité de la ressource en eau</narrative></description><participating-org type="22" role="4"><narrative>SNV Burkina Faso</narrative></participating-org><other-identifier ref="10960" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2024-05-01" type="1"/><activity-date iso-date="2024-05-01" type="2"/><activity-date iso-date="2028-02-29" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Eau</narrative></department><person-name><narrative>IBRAHIM Ousmane</narrative></person-name><job-title><narrative>Project manager</narrative></job-title><telephone>+22605011825</telephone><email>oibrahim@snv.org</email><website>https://www.snv.org</website><mailing-address><narrative>Ouaga 2000 Sect.54 Av. SARE Elie, Porte 437 | 01 BP:625 Ouagadougou 01 | Burkina Faso; Tél: +22625409263</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.238333 -1.561593</pos></point></location><sector code="6" vocabulary="7" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2024-05-01"/><period-end iso-date="2024-12-31"/><value value-date="2024-05-01" akvo:label="Total">755877.00</value></budget><budget><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><value value-date="2025-01-01" akvo:label="Total">1378115.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2024-05-01"/><value value-date="2024-05-30">755877.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-240000502" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2196" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-05-01"/><value value-date="2024-05-31">600000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-240000502" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2196" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-08-01"/><value value-date="2024-08-01">108000.00</value><description><narrative>Transfert de fonds à AUXFIN Burkina Faso SASU</narrative></description><provider-org type="22"><narrative>SNV Burkina Faso</narrative></provider-org><receiver-org type="70"><narrative>Auxfin International</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2025-01-01"/><value value-date="2025-01-01">1378115.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-240000502" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2196" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2025-01-01"/><value value-date="2025-01-01">1378115.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-240000502" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-01-01"/><value value-date="2025-01-01">285974.00</value><description><narrative>Transfert de fonds à AUXFIN Burkina Faso SASU</narrative></description><provider-org type="22"><narrative>SNV Burkina Faso</narrative></provider-org><receiver-org type="70"><narrative>Auxfin International</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2024-05-01"/><value value-date="2024-12-31">581075.00</value><description><narrative>Montant des dépenses cumulées de SNV et de AUXFIN sur le budget de 2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2196" type="22"><narrative>SNV Burkina Faso</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2196" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/Project_10960_current_image_2024-12-12_13.46.09.jpg" format="image/jpeg"><title><narrative>SNV BURKINA FASO, credit: Poste d'eau autonome communautaire et latrine scolaire</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/Annexe_baseline_ECDD_WASH_plan_digitalisation_Ok.pdf" format="application/pdf"><title><narrative>PLAN DE DIGITALISATION</narrative></title><category code="B12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/2025_01_30_Rapport_de_l%C3%A9tude_KONA_et_SAFANE.docx.pdf" format="application/pdf"><title><narrative>RAPPORT FINAL DE L’ETUDE DU POTENTIEL DE DIGITALISATION DANS LES COMMUNES DE KONA ET DE SAFANE</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/Annexe_1_Strat%C3%A9gie_de_comm_ECDD_WASH_final_2024_11_.pdf" format="application/pdf"><title><narrative>STRATÉGIE ET PLAN D’ACTION POUR LA COMMUNICATION, CAPITALISATION ET LE PLAIDOYER PROJET ECDD-WASH</narrative></title><category code="B12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/Annexe_Baseline_ECDD_WASH_Enqu%C3%AAte_conflits_GESI_Mousso_final_2024_11_O.pdf" format="application/pdf"><title><narrative>Rapport de l’étude sur la sensibilité aux conflits, égalité genre et inclusion sociale</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/Annexe_Baseline_ECDD_WASH_enqu%C3%AAte_quali_Mousso_Final_2024_11_OK.pdf" format="application/pdf"><title><narrative>RAPPORT D’EVALUATION DES INDICATEURS D’EFFETS – MOUSSODOUGOU</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/2024_11_27_Baseline_ECDD_WASH_enqu%C3%AAte_m%C3%A9nages_final_Ok_.pdf" format="application/pdf"><title><narrative>RAPPORT D’ENQUETE DES MENAGES – MOUSSODOUGOU</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/2024_12_02_Rapport_dinception_ECDD_WASH_final.pdf" format="application/pdf"><title><narrative>Rapport d'inception ECDD WASH</narrative></title><category code="B15"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10960/document/2025_03_28_RAPPORT_ANNUEL_NARRATIF_2024_ECDD_WASH_Ok.pdf" format="application/pdf"><title><narrative>Rapport Annuel 2024</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36174/" format="application/http"><title><narrative>Atelier communal de restitution de plans d'action ATPC</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36173/" format="application/http"><title><narrative>Elaboration de plans d'action de fin de défécation à l'air libre</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36172/" format="application/http"><title><narrative>Déclenchement des communautés en ATPC</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36169/" format="application/http"><title><narrative>Restitution d'étude sur le WINS et renforcement des capacité des acteurs de l'éducation sur l'approche 3 étoile et la GHM</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36175/" format="application/http"><title><narrative>Formation des membres de comités d'assainissement de village/quartier (CAV/Q)</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36170/" format="application/http"><title><narrative>Information et renforcement des capacités des membres de la délégation communale, des leaders communautaires et des acteurs techniques communaux sur l'approche d'Assainissement Total Piloté par la Communauté (ATPC)</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36168/" format="application/http"><title><narrative>Renforcement des capacités des partenaires locaux de mise en oeuvre du projet</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36171/" format="application/http"><title><narrative>Formation des animateurs en ATPC</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36167/" format="application/http"><title><narrative>Autonomisation des centres de santé dans la promotion de l'hygiène et l'assainissement</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/10960/update/36166/" format="application/http"><title><narrative>Redynamisation des équipes WASH FIT dans les communes de Kona, Safané et Diabo</narrative></title><category code="A12"/><language code="fr"/></document-link><conditions attached="0"/><result type="3"><title><narrative>Les communautés hôtes, les déplacés internes, les élèves et les patients en milieu rural ont amélioré leur accès à l’AEPHA durable, sensible à la ressource et au climat contribuant à leur santé et bien-être</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes additionnelles qui ont accès aux services d’eau potable de base (indicateur IGG/BuZa et JMP)</narrative></title><description><narrative>Mesuré par enquête des ménages selon l'échelle du JMP à la baseline et endline. Les progrès intermédiaires seront estimés en fonction du nombre de personnes desservies par les ouvrages hydrauliques construits ou réhabilités par le projet.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-10-01"/><period-end iso-date="2026-12-31"/><target value="8132"><comment><narrative>La valeur cible concerne la seule commune de Moussodougou qui dispose d'une évaluation de base finalisée. Il s'agit du nombre de personnes à impacter, calculé sur la base des résultats d'analyse des données de l'enquête de base au niveau des ménages de Moussodougou et suivant les critères du JMP pour l'eau potable (Voir rapport baseline ménages Moussodougou). 
A Moussodougou, sur une population de 19683 personnes en 2024, 42% n'a pas un accès au moins de base à l'eau, soit un nombre estimé de 8227 personnes. La cible du projet pour Moussodougou est d'amener 50% de ces personnes à un accès au moins de base, soir 4113 personnes. Les infrastructures hydrauliques doivent être construites et réhabilitées essentiellement en 2026 et 100% de la cible doit donc être atteinte d'ici décembre 2026.

Les cibles des deux autres communes, Douna et Kankalaba seront ajoutées courant 2025 après finalisation des études de référence.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="2711"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes addtionnelles qui ont accès aux services d’assainissement et qui ont accès à l’assainissement de base (indicateur IGG/BuZa et JMP).</narrative></title><description><narrative>Mesuré par enquête des ménages selon l'échelle du JMP à la baseline et endline.

Estimé annuellement dans le rapport d'activités annuel, via les visites de terrain et le suivi dans les ménages.</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-10-01"/><period-end iso-date="2025-12-31"/><target value="1005"><comment><narrative>La valeur cible concerne la seule commune de Moussodougou où on a déterminé que l'on pouvait amener au total 5023 personnes à un niveau d'assainissement de base. Au cours de l'année 2025, on estime impacter 80% de ces 5023 personnes soit 4018 personnes. 100% de la cible devrait être atteinte d'ici fin 2026. La cible tototale sera augmentée des cibles de Douna et Kankalaba après traitement des informations des enquêtes de référence.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="6842"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="8469"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes additionnelles qui ont accès aux services d’hygiène de base à la maison (indicateur IGG/BuZa et JMP).</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2024-10-01"/><period-end iso-date="2025-12-31"/><target value="3779"><comment><narrative>On estime atteindre 50% de la cible dans la commune de Moussodougou qui est évaluée à 7558 personnes sans accès de base à l'hygiène lors de la baseline au niveau ménage. Les cibles des autres années seront complétées dès que les rapports de baseline de Douna et Kankalaba seront finalisés</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="10190"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="8895"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d’élèves additionnels qui ont accès à des services d’eau, d’assainissement et d’hygiène de base dans les écoles des nouvelles communes (indicateur IGG/BuZa et JMP).</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2024-10-01"/><period-end iso-date="2025-12-31"/><target value="346"><comment><narrative>La valeur cible est obtenue à partir de l'effectif moyen d'élèves à impacter dans les écoles de Moussodougou. Le nombre total d'élèves à impacter est évalué lors des études de base quantitavives dans les écoles et après identification du nombre d'écloes d'intervention. Le nombre total d'élèves à impacter dans la commune de Moussodougou a été évalué à 692 élèves. Pour l'année 2025, on estime atteindre 40% de cet effectif d'où la cible de 277 élèves. Il faut noter également (pour tous les indicateurs d'ailleurs) que les cibles des autres années seront fournies après finalisation des rapports baseline de Douna et Kankalaba.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="758"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="505"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de centres de santé (CSPS) ayant accès à des services d’eau de base, d’assainissement sûr et d’hygiène de base dans les communes (indicateur IGG/BuZa et JMP)</narrative></title><baseline year="2024" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2024-10-01"/><period-end iso-date="2026-12-31"/><target value="4"><comment><narrative>03 centres de santé sont ciblés pour le déroulement des activités en mileu sanitaire dans la commune de Moussodougou. Certes d'autres centres de santé pourraient être impacté indirectement mais la cible directe est de 03. A l'issue de la validation des rapport de base de Douna et de Kankalaba, les autres années seront renseignées pour chacun des indicateurs retenus</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes ayant amélioré leurs pratiques en matière d’EAH grâce à la Digitalisation</narrative></title><baseline year="2024" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2024-10-01"/><period-end iso-date="2026-12-31"/><target value="3607"><comment><narrative>Moussodougou = 50 CAV/Q = 50 groupes WASH

Safané = 7 CAV/Q = 7 groupes WASH

Kona = 7 CAV/Q = groupes WASH

Total = 64 CAV/Q X 50 Ménages = 3200 Ménages (au moins 1 personne impactée par ménage )

Ecoles de Moussodougou = 4 écoles = 173 élèves X 4 = 692 élèves

Cibles d'impacts direct = 3200 + 692 = 3892 personnes

On estime que 20% de la cible globale sera atteinte en 2026 d'où 778 personnes</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="3607"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes qui ont accès aux ressources sur l’EAH par la digitalisation</narrative></title><description><narrative>​</narrative></description><baseline year="2024" value="0"/><period><period-start iso-date="2024-10-01"/><period-end iso-date="2026-12-31"/><target value="7215"><comment><narrative>Cette valeur prend en compte toutes les communes d'intervention et est déterminée sur la bse des tablettes à déployer dans les zones et du nombre de ménages à mobiliser autour de chaque tablette. Sur une cible globale d'impact de 9600 personnes pour le projet, on estime atteindre 70% de peronnes en 2026 et le reste en 2027</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="3092"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2026-03-09T11:25:10+01:00" xml:lang="en" default-currency="GBP" hierarchy="1"><iati-identifier>NL-KVK-41152786-SP2194</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Biodiverse Landscapes Fund Lower Mekong</narrative></title><description type="1" akvo:type="4"><narrative>BLF Lower Mekong</narrative></description><description type="1" akvo:type="5"><narrative>The Biodiverse Landscapes Fund is a UK government programme focussed on protecting biodiversity and promoting its conservation, reducing poverty and tackling climate change.

Its general activities are:

· Improving management and linking of protected areas.

· Creating sustainable livelihoods for local communities improving their climate resilience.

· Strengthening land rights, stewardship and natural resource governance

Developing eco-tourism opportunities providing communities with a source of income and employment. 

Supporting improved planning to reduce environmental impacts of infrastructure development.

· Tackling illicit activities such as poaching.

· Investment in sustainable local businesses and green finance initiatives.

A consortium, led by Fauna &amp; Flora, partnering with the International Union for the Conservation of Nature and Natural Resources (IUCN) and SNV implements the BLF-Lower Mekong in 3 countries in and around 3 transboundary proctected areas across the Annamite range. SNV is responsible for two components: 1. Creating alternative sustainable livelihoods for local communities and improve access to land and forest resources; and 2. Interventions to develop sustainable agriculture models to provide communities with a source of income whilst curbing deforestation.

​</narrative></description><participating-org type="21" role="1" activity-id="GB-COH-0277068-A12-BLD1"><narrative>Fauna &amp; Flora</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Cambodia</narrative></participating-org><other-identifier ref="10951" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2023-08-16" type="1"/><activity-date iso-date="2023-08-16" type="2"/><activity-date iso-date="2026-03-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Rik Overmars</narrative></person-name><job-title><narrative>Project manager</narrative></job-title><telephone>+85517322311</telephone><email>rovermars@snv.org</email></contact-info><recipient-country code="KH" percentage="44.0"><narrative>Cambodia costs and regional PMU costs</narrative></recipient-country><recipient-country code="VN" percentage="32.0"/><recipient-country code="LA" percentage="24.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>11.5563738 104.9282099</pos></point></location><location><activity-description><narrative>Province of Ratanakiri</narrative></activity-description><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>13.7375259 106.986264</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>17.9757058 102.6331035</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>21.0277644 105.8341598</pos></point></location><sector code="43010" vocabulary="1" percentage="100.0"/><collaboration-type code="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget type="2" status="2"><period-start iso-date="2024-12-01"/><period-end iso-date="2024-12-31"/><value value-date="2024-12-01" currency="GBP" akvo:label="Total">300564.00</value></budget><budget type="2" status="2"><period-start iso-date="2025-12-01"/><period-end iso-date="2025-12-31"/><value value-date="2025-12-01" currency="GBP" akvo:label="Total">701211.00</value></budget><budget type="2" status="1"><period-start iso-date="2026-01-01"/><period-end iso-date="2026-03-01"/><value value-date="2026-01-01" currency="GBP" akvo:label="Total">129473.00</value></budget><transaction ref="Transfer 1"><transaction-type code="1"/><transaction-date iso-date="2024-05-17"/><value currency="GBP" value-date="2024-05-17">96751.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2023-08-16"/><value currency="GBP" value-date="2026-03-01">1599578.00</value><description><narrative>Initial approved overall project budget but the amount actually received (total incoming funds) is less than this amount, as amounts from previous quarters cannot be carried over to subsequent quarters.</narrative></description><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 2"><transaction-type code="1"/><transaction-date iso-date="2024-06-28"/><value currency="GBP" value-date="2024-06-28">121664.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 3"><transaction-type code="1"/><transaction-date iso-date="2024-10-18"/><value currency="GBP" value-date="2024-10-18">82148.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 4"><transaction-type code="1"/><transaction-date iso-date="2025-01-10"/><value currency="GBP" value-date="2025-01-10">134007.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 5"><transaction-type code="1"/><transaction-date iso-date="2025-04-11"/><value currency="GBP" value-date="2025-04-11">143724.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Trasnfer 6"><transaction-type code="1"/><transaction-date iso-date="2025-07-03"/><value currency="GBP" value-date="2025-07-03">217372.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 7"><transaction-type code="1"/><transaction-date iso-date="2025-11-20"/><value currency="GBP" value-date="2025-11-20">206108.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction ref="Transfer 8"><transaction-type code="1"/><transaction-date iso-date="2026-01-23"/><value currency="GBP" value-date="2026-01-23">129473.00</value><provider-org provider-activity-id="GB-COH-0277068-A12-BLD1" type="21"><narrative>Fauna &amp; Flora</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-12-30"/><value currency="GBP" value-date="2024-12-31">1251.00</value><description><narrative>This amount was paid in full to the partner (actual amount) in 2024. The partner is SANSOM MLUP PREY ORGANIZATION (S.M.P.O)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org><receiver-org type="22"><narrative>SANSOM MLUP PREY ORGANIZATION</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2023-12-31"/><value currency="GBP" value-date="2023-12-31">96751.00</value><description><narrative>Running cost for the BLF programme in 2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2024-12-31"/><value currency="GBP" value-date="2024-12-31">481544.00</value><description><narrative>Running cost for the BLF programme in 2024 but this actual includes actual payment to the partner</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2026-03-01"/><value currency="GBP" value-date="2026-03-01">45177.00</value><description><narrative>This actual running costs from Jan/26 up to Mar/26.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-12-31"/><value currency="GBP" value-date="2025-12-31">29053.00</value><description><narrative>This is the total amount paid in full to the partner (actual amount) in 2025. The partner is SANSOM MLUP PREY ORGANIZATION (S.M.P.O)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org><receiver-org type="22"><narrative>SANSOM MLUP PREY ORGANIZATION</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2025-12-31"/><value currency="GBP" value-date="2025-12-31">819349.00</value><description><narrative>Running cost for the BLF programme in 2025 but this actual includes actual payment to the partner</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP2194" type="21"><narrative>SNV Cambodia</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10951/Project_10951_current_image_2024-10-10_12.27.11.jpg" format="image/jpeg"><title><narrative>Credit: Mekong tributary Attapeu province Laos</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SP2194-LAOS" type="2"/><related-activity ref="NL-KVK-41152786-SP2194-VIETNAM" type="2"/><related-activity ref="NL-KVK-41152786-SP2194-CAMBODIA" type="2"/><conditions attached="0"/><result type="3"><title><narrative>To reduce poverty and create sustainable economic development for communities living in, and dependent upon, environmentally-critical landscapes through delivering lasting landscape protection, sustainable management and restoration, safeguarding biodiversity, maintaining and improving ecosystem quality</narrative></title><indicator measure="5" ascending="1"><title><narrative>Likelihood that the intervention will achieve transformational change (ICF KPI 15)</narrative></title><baseline year="2025"/></indicator></result><result type="2" aggregation-status="1"><title><narrative>People: Economic opportunities that incentivise biodiversity positive outcomes, while supporting local development, climate resilience and poverty reduction are developed.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of adults with secure tenure rights to land, with (a) legally recognised documentation; and (b) who perceive their rights as land secure.</narrative></title><baseline year="2025" value="0"><comment><narrative>Baseline yet to start measuring</narrative></comment></baseline></indicator><indicator measure="1" ascending="1"><title><narrative>Number of communities with improved participation and power in natural resource management.</narrative></title><description><narrative>​</narrative></description><baseline year="2025" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of households with improved welfare</narrative></title><description><narrative>Multi-dimensional poverty index of households</narrative></description></indicator><indicator measure="1" ascending="1"><title><narrative>Number of households with increasingly resilient and sustainable livelihoods</narrative></title><description><narrative>​</narrative></description><baseline year="2025" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>Progress by policy-makers in reforming, implementing, enforcing and protecting laws and policies that require improved, inclusive and equitable governance of protected areas and their connecting landscapes, and sustainable natural resource management (policy progress measured in rubrics).</narrative></title><description><narrative>​</narrative></description></indicator></result><result type="1"><title><narrative>Output 1: Development of sustainable livelihood models, including (where appropriate) improved land rights and tenure over natural resources, resulting in sustainable use of biodiversity</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of people with increased awareness in land rights and access to natural resources</narrative></title><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-01-01"/><actual value="940.00"/><actual value="710.00"><dimension value="Male" name="Gender"/></actual><actual value="230.00"><dimension value="Female" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people trained in sustainable livelihoods</narrative></title><description><narrative>Number of people with improved awareness of their rights to land and natural resources</narrative></description><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-02-01"/><actual value="2348.00"/><actual value="1466.00"><dimension value="Male" name="Gender"/></actual><actual value="882.00"><dimension value="Female" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of local businesses established or strengthened</narrative></title><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-02-01"/><actual value="6.00"/></period></indicator></result><result type="1"><title><narrative>Output 2: A shift to sustainable agriculture, linked to forest and wildlife protection, to provide new opportunities for access to national, regional and/ or international markets.​</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of people trained in more sustainable techniques for agriculture value chains</narrative></title><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-02-01"/><actual value="4832.00"/><actual value="2192.00"><dimension value="Male" name="Gender"/></actual><actual value="2640.00"><dimension value="Female" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of local agri businesses with improved market linkages to producers</narrative></title><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-02-01"/><actual value="3.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of private companies with improved policies or practices designed to reduce drivers of biodiversity and ecosystem loss</narrative></title><baseline year="2025" value="0"/><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-02-01"/><actual value="1.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-10-29T05:46:28+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>XM-DAC-7-PPR-4000006867</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Horti-LIFE III</narrative></title><description type="1" akvo:type="4"><narrative>Horticultural Livelihoods, Innovation and Food safety in Ethiopia - Phase III</narrative></description><description type="1" akvo:type="5"><narrative>## **Project Summary: Horti-LIFE III**

- **Project Name**: Horticultural Livelihoods, Innovation, and Food Safety in Ethiopia (Horti-LIFE III)
- **Project Period**: November 2023 – September 2029

Project Goal: To drive growth in Ethiopia's horticultural sector and improve nutritional status by institutionalising the Farmers’ Field Schools (FFS) approach, enhancing food safety, and increasing productivity, income, and climate-smart practices in a gender-balanced and nutrition-sensitive manner.

### **Key Objectives:**

- Institutionalise FFS and Spray Service Providers (SSPs) within the agricultural extension and ATVET systems.
- Build the capacities of relevant public institutions through practical coaching and participatory approaches.
- Strengthen agrobusiness ecosystems, supporting key players in the horticulture value chain.
- Enhance dietary diversity and food safety while promoting sustainable agricultural practices.

**Target Beneficiaries**

The project targets both public and private sectors, focusing on smallholder farmers, rural SMEs, and key agricultural institutions across 14 horticultural zones in seven Regions

**Implementation Strategy**

- **Capacity Building**: Empowering ATVET college and extension services to integrate the FFS model.
- **Agricultural Innovation**: Piloting biologicals for IPM and establishing sustainable avocado export chains.
- **Private Sector Engagement**: Strengthening service provision by SMEs, supporting local seed systems, and promoting biological and bio-fertiliser companies.
- **Financial Inclusion**: Scaling up horticultural loans by collaborating with financial institutions to enhance access for smallholder farmers.

**Cross-Cutting Themes**

- **Gender Equality &amp; Social Inclusion (GESI)**
- **Climate-Smart Horticulture**:
- **Job Creation**: Stimulating employment opportunities within the horticultural value chain.

**Geographical Scope**

The project spans **14 horticultural zones** across **7 regions** of Ethiopia</narrative></description><participating-org type="21" role="1" activity-id="XM-DAC-7-PPR-4000006867"><narrative>SNV Ethiopia</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="10924" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2023-11-01" type="1"/><activity-date iso-date="2023-11-01" type="2"/><activity-date iso-date="2029-09-30" type="3"/><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><department><narrative>Horti-LIFE III</narrative></department><person-name><narrative>Berhanu Tadesse</narrative></person-name><job-title><narrative>MEAL advisor</narrative></job-title><telephone>+251901929217</telephone><email>btadesse@snv.org</email><website>https://www.snv.org/country/ethiopia</website><mailing-address><narrative>Roosevelt St. | on the way from AU to Mexico Square |P.O. Box 40675, Addis Ababa | Ethiopia |</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV Ethiopia</narrative></organisation><department><narrative>Horti-LIFE III</narrative></department><person-name><narrative>Menno Keizer</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+251988126780</telephone><email>mkeizer@snv.org</email><website>https://www.snv.org/country/ethiopia</website><mailing-address><narrative>Roosevelt St. | on the way from AU to Mexico Square |P.O. Box 40675, Addis Ababa | Ethiopia |</narrative></mailing-address></contact-info><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><department><narrative>Horti-LIFE III</narrative></department><person-name><narrative>Shimelis Bizuneh Negash</narrative></person-name><job-title><narrative>Database Management &amp; Analysis Advisor</narrative></job-title><telephone>+251911751455</telephone><email>sbizunehnegash@snv.org</email><website>https://www.snv.org/country/ethiopia</website><mailing-address><narrative>Roosevelt St. | on the way from AU to Mexico Square |P.O. Box 40675, Addis Ababa | Ethiopia |</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>9.0191936 38.7524635</pos></point></location><sector code="31120" vocabulary="1" percentage="90.0"/><sector code="31166" vocabulary="1" percentage="10.0"/><policy-marker code="12" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="B03" vocabulary="1"/><default-tied-status code="3"/><budget><period-start iso-date="2023-11-01"/><period-end iso-date="2029-09-30"/><value value-date="2029-09-30" akvo:label="DIRECT STAFF COSTS">46443690.00</value></budget><budget><period-start iso-date="2023-11-01"/><period-end iso-date="2029-09-30"/><value value-date="2029-09-30" akvo:label="Other">0.00</value></budget><budget><period-start iso-date="2023-11-01"/><period-end iso-date="2029-09-30"/><value value-date="2029-09-30" akvo:label="PROGRAMME DELIVERY COSTS">3018839.00</value></budget><budget><period-start iso-date="2023-11-01"/><period-end iso-date="2029-09-30"/><value value-date="2029-09-30" akvo:label="GLOBAL INDIRECT COSTS">4204315.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2024-01-01"/><value value-date="2024-01-01">53666884.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006867" ref="XM-DAC-7-PPR-4000006867" type="10"><narrative>Embassy of the Kingdom of the Netherlands Ethiopia</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP2091" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10924/Project_10924_current_image_2024-11-12_08.11.28.jfif" format="image/jpeg"><title><narrative>Credit: Two farmers, FFS-trained, in a Vegetable FFS</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3"><title><narrative>Improved nutritional status of target community</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.1 - Number of people meeting minimum dietary diversity (I.1.1)</narrative></title><description><narrative>​</narrative></description><baseline year="2023" value="30000"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="250000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF have increased income (LTO 1a)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.01.1 - Number of SHF with increased income (&gt;10%) from vegetables, fruits, avocados (LTO 1a.1)</narrative></title><description><narrative>This Outcome measures the improvement in smallholder farmers' (SHF) income levels over the project duration. While periodic data collection occurs, the full impact on income is best assessed at the project's conclusion to capture the cumulative effects of interventions.</narrative></description><baseline year="2023" value="0"><comment><narrative>This baseline value of **0 **indicates that, prior to any project interventions the full cohort of SHFs at baseline will serve as the reference population for subsequent measurements. At Mid-Term Review and Endline, the number of SHFs who exceed a 10 % income gain relative to their individual baseline incomes (Vegetables: USD 904; Avocado: USD 111; Other fruits: USD 183) will be reported.</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="232092"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.01.2 - Increased rural income from vegetables, fruit, avocados (total value) (LTO 1a.2)</narrative></title><baseline year="2023" value="1198"><comment><narrative>This single baseline value of USD 1,198 represents the aggregate average income per smallholder farmer across vegetables (USD 904), avocado (USD 111) and other fruits (USD 183). It will serve as the reference point for calculating &gt;10% income gains at both the Mid-Term Review and Endline assessments.</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="36000000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF have increased production (LTO 1b)</narrative></title><description><narrative>This Outcome Tracks the growth in crop yields and overall agricultural productivity among SHFs. The outcome reflects long-term gains that develop gradually; thus, comprehensive reporting will be done at the project's end.</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.01.3 - Number of SHF that reduced the cost price per kg for vegetables, fruits, avocados (LTO 1b.1)</narrative></title><description><narrative>​</narrative></description><baseline year="2023" value="0"><comment><narrative>The baseline number of smallholder farmers (SHF) achieving any reduction in unit cost per kilogram is set at zero. The baseline average unit cost across key crops are (Cabbage 0.03; Onion 0.08; Tomato 0.03; Pepper 0.03; Mango 0.08; Papaya 0.09; Banana 0.03; Avocado 0.02). At Mid-Term Review and Endline, will report the count of SHFs who have lowered their cost per kg relative to benchmarks.</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="232092"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.02.1 - Number of SHF that increased yields for vegetables, fruit, avocados. (LTO 1b.2)</narrative></title><baseline year="2023" value="0"><comment><narrative>Setting the baseline at zero establishes as a reference point against which all future yield gains will be measured. The crop-specific benchmarks against which gains will be measured are: Cabbage 31700 kg/ha; Onion 17800 kg/ha; Tomato 34000 kg/ha; Pepper 22300 kg/ha; Mango 24 kg/tree; Papaya 15 kg/tree; Banana 19 kg/tree; and Avocado 36 kg/tree. At Mid-Term Review and Endline, will report the number of SHFs whose yields exceed these baseline values, thereby quantifying productivity improvements attributable to project interventions.</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="232092"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved women decision making (LTO 5.1)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.07.1 - Number of women that reported to have increased influence on household budget and labour allocation, farming, food and nutrition decisions (LTO 5.1)</narrative></title><description><narrative>This Outcome Evaluates the enhanced role of women in household and agricultural decision-making processes. Given the sociocultural shifts required, substantial results are expected towards the end of the project.</narrative></description><baseline year="2023" value="59185"><comment><narrative>At end of the project womens particpation expected to be 30% of FFS Members(69,629). At baseline, 85 % of women were actively involved in production decisions; for food consumption choices the participation rates were 97.9 % (vegetables) and 91.1 % (fruits); and 92 % of households shared income‐use decisions on fruits and vegetables. While women participate alongside men, ultimate decision‐making authority lies with men except in consumption matters. Establishing a baseline of 59,185(85% of Targeted SHF) women provides a reference point for measuring gains in women’s decision-making influence at Mid-Term Review and Endline.</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="69629"><comment><narrative>​</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased jobs in the horticulture value chain (LTO 3)</narrative></title><description><narrative>This outcome focuses on job creation within the horticulture sector. Although data can be collected annually, job growth is incremental, so the most meaningful data will be available at the project's conclusion.</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.05.1 - Number of new full time permanent jobs created in rural MSMEs. (LTO 3.1)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1800"/><actual value="246.00"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="12000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.05.2 - Number of new temporary jobs created in rural MSMEs. (LTO 3.2)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="384"/><actual value="796.00"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="2560"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved Gender Equality &amp; Social Inclusion (GESI) Trends (LTO 5.2)</narrative></title><description><narrative>This outcome Tracks progress in gender equality and social inclusion within horticultural communities. These shifts are Gradual, requiring end-of-project analysis to measure meaningful change.</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.07.2 - Number of female SHF in leadership positions (LTO 5.2)</narrative></title><baseline year="2023" value="7"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1873"/><actual value="1789.00"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="12485"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.11.2 - Number of female students reporting increased self-confidence (IO 2.2)</narrative></title><baseline year="2023" value="340"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="750"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>FFS are institutionalised (IO 1.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.10.1 - Number of newly established FFS that are established by HL, government &amp; private sector (IO 1.1.)</narrative></title><description><narrative>of new FFS established &amp; adopting proven FFS approach</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="1199"/><actual value="4769.00"><comment><narrative>30-04-2025: The project successfully established 2234 new Farmer Field Schools (FFS), Fruit Orchard Schools (FOS), and Avocado Orchard Schools (AOS) across seven regions, demonstrating significant progress in strengthening agricultural learning systems.

887 Vegetable FFS were established through collaboration between the Ministry of Agriculture (MoA), Horti-LIFE III project, the private sector, and ATVETs.
667 Fruit Orchard Schools (FOS) were introduced to support fruit production.
670 Avocado Orchard Schools (AOS) were created to enhance avocado farming.
This achievement highlights the growing commitment of key stakeholders to sustaining and expanding farmer-led learning platforms, ensuring long-term impact and resilience in the horticulture sector.

These newly established schools serve as key learning hubs, equipping farmers with practical knowledge and skills to improve productivity and sustainability.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2016"/><actual value="1890.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="2310"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="2358"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="2418"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="2400"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.10.1.2 - Number of SHF participating in FFS</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="32784"/><actual value="70248.00"><comment><narrative>30-04-2025: The project achieved an impressive 70,248 smallholder farmer (SHF) participants in Farmer Field Schools (FFS), Fruit Orchard Schools (FOS), and Avocado Orchard Schools (AOS), surpassing the target by a significant margin. This high level of participation reflects strong engagement from smallholder farmers, driven primarily by the large-scale establishment of new FFS, AOS, and FOS platforms.

A total of 2234 learning platforms (including newly established FFS and New &amp; existing FOS, and AOS) facilitated this outreach.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="36600"/><actual value="50502.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="42272"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="40772"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="42632"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="41800"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.10.1.3 - Number of FFS visitors (field day participants)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="11990"/><actual value="26346.00"><comment><narrative>30-04-2025: the project recorded 26,346 Farmer Field School (FFS) visitors attending field days, exceeding the target. This increase is attributed to the expansion of FFS, AOS, and FOS platforms, which created more opportunities for knowledge-sharing and practical demonstrations. Field days served as key events for disseminating best practices and innovations to a wider audience, contributing to increased awareness and adoption of improved agricultural techniques.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="41328"/><actual value="38348.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="23100"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="23580"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="24180"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="24000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.10.3 - Number of Facilitator trained by government master trainers. (IO 1.3)</narrative></title><description><narrative>Number of master trainers trained</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="250"/><actual value="705.00"><comment><narrative>31-03-2025: A total of 705 facilitators were trained by government master trainers under the project. These facilitators play a crucial role in supporting Farmer Field Schools (FFS), Fruit Orchard Schools (FOS), and Avocado Orchard Schools (AOS) by delivering training and guiding smallholder farmers in adopting improved agricultural practices. This effort contributes to strengthening local capacity and ensuring the sustainability of the training system.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="966"/><actual value="999.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="600"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="600"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="600"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="600"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Future DAs have more practical skills (IO 2.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.11.1.1 - Number of ATVET with adequate staff and facilities (plots, nurseries, guide books, toilets, etc) to offer practical and gender sensitive training (O2.1)</narrative></title><description><narrative>​</narrative></description><baseline year="2023" value="1"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="9"/><actual value="7.00"><comment><narrative>23-04-2025: A total of 7 Agricultural Technical and Vocational Education and Training (ATVET) institutions have been equipped with adequate staff and facilities to offer practical via student plots and gender-sensitive training across all regions in the project. These institutions play a key role in providing hands-on agricultural education and youth skill development.

However, despite these improvements, further support is needed to fully enhance facilities and ensure all services are delivered effectively. Among them, MAYCHEW, ALAGE, and Sodo ATVETs are particularly reinforcing inclusive and equitable agricultural education.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="15"/><actual value="14.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="15"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="15"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="15"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="15"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.11.1 - Number of students (youth) with practical knowledge and skills (IO 2.1)</narrative></title><baseline year="2023" value="545"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="2500"/><actual value="955.00"><comment><narrative>30-04-2025: A total of 955 students (youth) acquired practical knowledge and skills through the program, achieving 38% of the target (2,500). While significant progress was made in equipping youth with hands-on agricultural training, the shortfall highlights the need for enhanced outreach and facility support in ATVET institutions to meet the full target. Strengthening resources and engagement strategies could further improve participation and skill development among youth in the agricultural sector.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2500"/><actual value="3187.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="2500"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="2500"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="2500"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="2500"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF adopt better IPM practices (IO 3.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.12.1 - Number of SHF who have adopted at least two IPM practices or technologies (IO 3.1)</narrative></title><description><narrative>this Indicator measure the number of SHF who have adopted IPM measures</narrative></description><baseline year="2023" value="65000"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: The overall adoption of Integrated Pest Management (IPM) practices or technologies would be measured at the end of the project</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="20888"/><actual value="19417.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="139255"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.12.1.1 - Number of IPM protocols developed and piloted in FFS (O.3.1)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: No IPM protocols were developed or piloted in the Farmer Field Schools (FFS) during this period, which aligns with the target of 0.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="2"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.12.3 - Number of trained Spray Service Providers (SSPs) &amp; Kebele Pesticide Agents (KPAs) (IO3)</narrative></title><description><narrative>This indicator focused on number of trained Spray Service Providers (SSPs) &amp; Kebele Pesticide Agents (KPAs)</narrative></description><baseline year="2023" value="5"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="128"/><actual value="232.00"><comment><narrative>30-04-2025: A total of 232 Spray Service Providers (SSPs) and Kebele Pesticide Agents (KPAs) were trained, surpassing the target by a significant number. In terms of regional distribution, Tigray Region accounts for approximately 23%, Oromia Region for about 23%, and Sidama Region for roughly 19%, Amhara 18%. Other regions, such as and Central Ethiopia and SWE, contributed smaller percentages. The training aimed to strengthen the capacity of these agents, ensuring effective pesticide management and improved pest control practices at the community level.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="800"/><actual value="288.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="512"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="512"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="512"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="512"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.12.1.3 - Number of farmers received expertise support by SSPs (O.3.3)</narrative></title><description><narrative>This includes support from KPAs (kebele Pesticides Agents)</narrative></description><baseline year="2023" value="238"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="536.00"><comment><narrative>31-03-2025: A total of 536 farmers received expert support from the trained Spray Service Providers (SSPs) and Kebele Pesticide Agents (KPAs). This reflects the direct impact of the capacity-building efforts, where these trained agents provided essential guidance and pest control services to smallholder farmers, ensuring better pest management practices and improved crop protection at the farm level, despite this Level progress was expected at this year.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="25600"/><actual value="5363.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="25600"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="25600"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="25600"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved nutritional awareness</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.14.1.1 - Number of nutrition awareness sessions organized via different platforms. (O5.1)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="460"/><actual value="280.00"><comment><narrative>30-04-2025: A total of 280 nutrition awareness sessions have been organized through various platforms, achieving near to 60% of the annual target of 460 sessions. The delay in implementation was primarily due to the time taken to develop a new nutritional behavioral change communication stratagies (Instead of just an awareness Creation)

Among the conducted sessions, the majority (around 76%) took place at Agricultural Schools (FFS/AOS/FOS), while approximately 10% were held in general schools. Additionally, about 14% of the sessions were conducted in other public spaces at the kebele level, including schools and Farmer Field Schools (FFS).</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="780"><comment><narrative>​</narrative></comment></target><actual value="453.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="780"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="780"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.14.1.2 - Number of broadcast campaigns organised (O5.2)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: There has been no progress yet in organising broadcast campaigns, as the project won't expected this year in both the actual and target values remain at zero. However, initial steps have been taken to lay the groundwork for these activities, and implementation is expected to begin in 2025.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="4"/><actual value="5.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.14.1.3 - Number of students &amp; teachers [school community] directly reached via schools and theatre groups with nutrition information</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="15000"/><actual value="4025.00"><comment><narrative>30-04-2025: So far, 4,025 students and teachers have been directly reached with nutrition information through schools and other platforms, achieving 27% of the annual target of 15,000. While progress has been made, efforts need to be scaled up to ensure broader coverage and meet the target within the remaining period. Strengthening engagement strategies and leveraging additional platforms may help accelerate outreach.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="25000"/><actual value="23270.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="25000"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="25000"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.14.1.4 - Number of woreda residents indirectly reached with nutrition information</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: The final result will be measured at the end of the project</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="50000"/><actual value="94020.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="200000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>MSMEs improving performance (IO x)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.06.1 - Number of MSMEs involved in the sustainable production, trade and consumption of food. (IO x.1)</narrative></title><description><narrative>This Indicators measure the number of of MSMEs that improved performance, in terms of (climate resilient) services/products offered to horticulture SHF, employment opportunities for SHF</narrative></description><baseline year="2023" value="25"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="48"/><actual value="67.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="99"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="36"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="76"><comment><narrative>​</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.15.1.1 - Number of agro-dealears that avail quality inputs and services accessible to SHF (O6.1)</narrative></title><baseline year="2023" value="20"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="52.00"><comment><narrative>30-04-2025: The number of agro-dealers for which a contract agreement was signed is 52,</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="17"/><actual value="41.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="30"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="30"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="30"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF use locally produced seeds (IO 7.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.16.1 - Number of SHF buying and using locally produced certified seed, including climate resilient seeds (IO 7.1)</narrative></title><baseline year="2023" value="3710"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: The final result will be measured at the end of the project.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="15200"/><actual value="2443.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="152000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.16.1.1 - Number of informal seed multipliers got certification (O7.1)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="3"/><actual value="10.00"><comment><narrative>31-03-2025: A total of 10 informal seed multipliers have obtained certification, exceeding the initial expectation of just 3. These individuals, who previously operated without legal recognition, can now officially engage in seed multiplication and distribution. This progress strengthens the availability of quality seeds at the local level and supports broader agricultural resilience efforts.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="7"/><actual value="5.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="7"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="7"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="7"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="7"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF use local biologicals and organic fertilisers (IO 8.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.17.1 - Number of farmers buying and using biologicals and organic fertilisers (IO 8.1)</narrative></title><baseline year="2023" value="5000"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: The final result will be measured at the end of the project.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="1560"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.17.1.1 - Number of biologicals related protocols tested (O8.1)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>31-01-2025: No biologicals-related protocols have been tested so far under this indicator as no progress was expected this year. This remains an area for future development and implementation within the project.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>SHF buy quality fruit and vegetable seedlings (IO 9.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.18.1 - Number of SHF buying certified seedlings, including climate resilient seedlings (IO 9.1)</narrative></title><baseline year="2023" value="6135"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-04-2025: The final result will be measured at the end of the project.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="6300"/><actual value="11989.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="25200"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.18.1.1 - Number of new woredas having a private fruit nursery (O9.1)</narrative></title><baseline year="2023" value="8"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>30-01-2025: Two new woredas have established private fruit nurseries in Tigray Region, surpassing the target of zero. This development enhances local capacity for fruit seedling production and supports the sustainability of horticulture initiatives in the region and admin level.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="11"/><actual value="18.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="11"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="11"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="12"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.18.1.2 - Number of new zones having a vegetable nursery (O9.2)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>30-01-2025: No new zones have established vegetable nurseries, as per the target for this indicator. This remains an area for improvement and focus in the coming period to enhance local vegetable seedling production.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="3"/><actual value="5.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Financial institutions serve the horticultural sector (IO 10.)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.19.1.1 - Number of banks and MFIs considering availing financial products and services to SHF (O10.1)</narrative></title><description><narrative>This indicator measures the number of banks and MFIs considering offering financial products and services to SHFs. In 2023, the baseline was 0. In 2024, we aim to support 2 institutions, and by 2025, this will increase to 6. From 2026 to 2029, the annual target remains at 6, **The figures are cumulative** and reflecting sustained engagement with these institutions to enhance financial accessibility for SHFs.</narrative></description><baseline year="2023" value="3"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="2"/><actual value="4.00"><comment><narrative>30-01-2025: Three banks and one microfinance institutions (MFIs) are now considering offering financial products and services to smallholder farmers (SHFs), including loans, deposits, and insurance (credit life). This exceeds the target of two, indicating a growing recognition of the financial needs of SHFs and potential for increased financial inclusion.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="4"/><actual value="4.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="6"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.19.1.2 - Number of bank staffs participated in different sensitazation sessions and linked to FFSs (O10.2)</narrative></title><baseline year="2023" value="66"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="90"/><actual value="177.00"><comment><narrative>30-04-2025: A total of 177 bank staff participated in various sensitisation sessions and were linked to Farmer Field Schools (FFSs), surpassing the target of 90. This indicates a strong engagement of banking staff with the FFS model, helping to enhance financial literacy and support for smallholder farmers.</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="550"/><actual value="129.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="90"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="90"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="90"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="90"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.19.2 - Number of people having received loans (IO 10.2)</narrative></title><baseline year="2023" value="1240"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="750"/><actual value="532.00"><comment><narrative>30-01-2025: A total of 532 individuals have received loans, falling short of the target of 750. Among these recipients, 443 are male SHF loan recipients, and 89 are female SHF loan recipients. The distribution across different age groups and regions shows a focus on gender inclusivity and youth support.

For example, in the Central Ethiopia Region, specifically in the Central Ethiopia Horticultural Zone (Butajira Cluster), in Debub Sodo Woreda, 18 male SHF recipients aged 35 or younger and 4 aged over 35 have received loans. Additionally, in Mareko Woreda, there are 18 male SHF loan recipients aged 35 or younger and 5 recipients aged over 35. Female recipients in both woredas are fewer, with a total of 2 in Mareko and none in Debub Sodo.

This data highlights the project’s efforts in providing financial support to both male and female SHFs, as well as targeting youth involvement in the agricultural financing process</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1600"/><actual value="1026.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="900"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="1100"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="1200"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="1200"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.19.3 - Total value of loans disbursed (USD) (IO 10.3)</narrative></title><description><narrative>​</narrative></description><baseline year="2023" value="966032"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="300000"/><actual value="623456.41"><comment><narrative>29-04-2025: The total value of loans disbursed amounts to ETB 51,043,000. The breakdown across different regions is as follows:

Amhara Region: ETB 2,460,000
Tigray Region: ETB 45,805,000
Oromia Region: ETB 48,000
Central Ethiopia Region: ETB 2,730,000
The loans were provided through various financial institutions, including Tseday Bank, Dedebit MFI, Omo Bank, and Sinqqee Bank. Dedebit MFI appears to be the primary institution involved, providing a significant portion of the loans in Tigray region. For currency conversion, an average exchange rate of 1 USD = 81.871 ETB was used, based on data from https://www.exchange-rates.org/exchange-rate-history/usd-etb-2024</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="900000"/><actual value="618082.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="1200000"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="1200000"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="1200000"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="1200000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Integration of public and private services at all levels through horticulture round tables (IO.X)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.09.1 - Number of Horticultural Round Tables (HRTs) organized (IO.x)</narrative></title><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-11-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="8"/><actual value="5.00"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2028-01-01"/><period-end iso-date="2028-12-31"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2029-01-01"/><period-end iso-date="2029-09-30"/><target value="8"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-07-28T07:22:11+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1899</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Sustainable Urban Water Cycles</narrative></title><description type="1" akvo:type="4"><narrative>BD Transitioning to sustainable urban water cycles in Bangladesh</narrative></description><description type="1" akvo:type="5"><narrative>The proposed project – Transitioning to sustainable urban water cycles in Bangladesh – is designed to support cities in this challenge in close collaboration with the two responsible national divisions (the Local Government Engineering Department (LGED) and the Department of Public Health Engineering (DPHE)). SNV takes a holistic approach for a sustainable urban water cycle in integrating water supply, sanitation, solid waste, and flood and droughts management. In the context of Bangladesh, sanitation, solid waste management, and drainage are closely intertwined but have been severely neglected compared to water supply. Therefore, the objective is to contribute to the health and wellbeing of around 1.4 million people in 12 cities and towns by increasing their access to safe, essential urban services (sanitation, solid waste, stormwater management) and by improving the cleanliness of their living environment. Moreover, the project will initiate improvements in relevant water resource management indicators at city level.</narrative></description><description type="1" akvo:type="6"><narrative>SNV has been working in different regions of Bangladesh since 2006, and from 2013 our Water, Sanitation, and Hygiene (WASH) sector has supported urban settings in southern Bangladesh in adopting the Urban Sanitation and Hygiene for Health and Development (USHHD) approach. This proposed new project builds on best practices in supporting the Government of Bangladesh to improve its urban sanitation programming and planning. For nearly a decade, SNV has contributed to a major systemic change in urban sanitation in Bangladesh, supporting the country to build an operational faecal sludge management (FSM) service in four of six targeted cities, to develop and implement national- and local-level policies, to operationalise multiple faecal sludge treatment plants (FSTPs), and to establish a new sanitation revenue stream in three cities. At the same time, however, the Government of Bangladesh has struggled to scale up urban sanitation to ensure sustainable services. Based on SNV experience in these six cities and our knowledge of the Bangladesh context, a number of pathways for change have been identified. These pivot around institutional strengthening and capacity development.

This strategic project on urban water cycles in Bangladesh aims to scale up and build on this experience, firstly by expanding our activities to other cities in the country, and secondly by integrating related urban services essential for a sustainable urban water cycle. Yet this shift can only be done with the commitment and leadership of the Government of Bangladesh – in particular from the two government agencies (DPHE and LGED) responsible for supporting local governments to ensure safe urban water cycles – and by improving the infrastructure and the management of water supply, sanitation, solid waste, and stormwater municipal services through engagement with the private sector and by establishing affordable and inclusive business and financial models across Bangladesh.</narrative></description><description type="1" akvo:type="7"><narrative>**Component 1. Governance, regulation, and enforcement**

**IGG enabling environment topic**: Governments Advocacy/lobby; Capacity development (organisations or individuals); Policy advice; Social Inclusion; Social Inclusion.

The aim for this component is to enhance governance and regulatory frameworks to facilitate city-wide inclusive and climate-resilient services in water, sanitation, and waste management. The primary focus is on supporting stakeholders at the city level, recognizing the unique dynamics of each decentralized context.

The intervention strategy and activities for each city have started with a deep understanding of the legal framework and the roles and responsibilities of each service in the city, including possible subcontracting contracts or delegated management frameworks. Therefore, the Legal review study and an Institutional Analysis that is being carried out are the first two steps necessary to develop the rest of the actions. In addition, a dialogue will be maintained with relevant institutions, agencies and working groups at the national level, to clarify roles and responsibilities.

Based on the outcome and impact indicators results, the second step is to develop a detailed version of the medium and long-term action plan with the main stakeholders in each city. Within the SUWC approach, we aim to achieve greater integration and coherence between different services, for example, water, solid waste, and sanitation. but this does not always lead to balanced priorities. The development of frequent meetings and tools for monitoring and following up on these issues will be a fundamental part of the project.

Additionally, the interventions will be aligned with the existing planning and monitoring cycle of the city authorities so that they can connect with other relevant service plans. Across services, aligning financial flows and planning processes may also be needed. In this sense, data is important, so work will be done to promote the need for updated information with existing resources.

**Component 2. Finance and Investment**

**IGG enabling environment topic: Capacity development (organisations or individuals); Finance; Policy Advice.**

In this component, the project will focus on building capacities and systems for sustainable cost recovery of services across the city and a sustainable urban water cycle. This involves developing actions and strategies to advocate for the approval of sanitation rates in municipal corporations and addressing financial management gaps. The focus is on implementing basic financial practices and introducing financial KPIs. In addition, it supports the development of investment plans and explores financing options, including the Bangladesh Municipal Development Fund (BMDF) with whom a relationship has already been established and an agreement is expected to be signed in the coming weeks.

Within the work strategy, it will focus on improving the professionalization and financial viability of urban services in sanitation and SWM. In this sense, it will be considered a first step for local authorities to understand and influence the financial health of urban services. WASH (water supply, sanitation, solid waste) in the city and ensure inclusive services. This requires knowledge and understanding, as well as some basic conditions.

Within this area we analyse and will work with the authorities in the different services as subsystems with interaction points. Therefore, the objective of this component is to professionalize each of the service providers in alignment with service delivery standards and good business principles. This involves strengthening technical capabilities, as well as business-side capabilities.


**Component 3. Behaviour Change**

**IGG enabling environment topic: Education/knowledge/research**

This component will focus on increasing consumer demand for sanitation and solid waste services and awareness on the impact of wastewater-related issues and the environment. The goal is to increase demand for these services and awareness of the impact of wastewater and environmental issues. To this end, BCC (Evidence-Based Behaviour Change) activities will be carried out based on the following strategies:

Increase in demand: A brand campaign will be designed for FSM (Mechanical Septic Tank) services with the aim of promoting its use and improving the perception of these services.

Reduction of illegal dumping: Awareness raising campaigns will be carried out on the importance of properly disposing of solid waste, with special emphasis on keeping drainage systems free of waste before the rainy season.

Promotion of safe practices: Safe solid waste storage practices at home will be promoted, as well as safe menstrual hygiene management practices.

**Component 4. Urban services provision**

**IGG enabling environment topic: Social Inclusion; Capacity development; Finance Sustainability**

The main objective of this component is to improve the professionalism and capacity of sanitation service providers considering national-level directives encouraging private sector participation in sanitation services. We understand that despite these directives, the limited resources and mentality of local governments have hindered the active participation of the private sector. Based on previous experiences with various business models in six cities, an informed decision-making process will be used in each city to establish the most appropriate business model for sanitation and solid waste services. These models encompass combined versus separate contracts, bundled versus disaggregated value chains, and the city division versus monopolistic approach.

To this end, the development of comprehensive financial models that span 5 to 10 years will be proposed, ensuring a clear understanding of costs, revenues, and appropriate service rates. It will also be supported in the preparation of contracts and tender documents, which support cities in their engagement with the private sector, including the issuance of tenders, pre-tender meetings, evaluations, and final selections. For larger cities such as Sylhet, Rajshahi, Chapainawabganj and Khulna, the Public Private Partnership (PPP) model will be promoted through its modules and training, designed to clarify roles, responsibilities and performance objectives while mitigating the risks. risks for both service providers and the city.

**Component 5. Treatment &amp; circularity**

**IGG enabling environment topic: Social Inclusion; Capacity development; Finance Sustainability**

This project component takes a pragmatic approach by leveraging existing infrastructure to address sanitation and solid waste management challenges. It recognizes the need for upgrades and improvements to optimize the performance of these facilities. It strongly emphasizes capacity development and monitoring to ensure long-term sustainability and compliance with environmental regulations. The project aims to provide effective and sustainable solutions to sanitation, will develop separate strategy for the cities with and without FSTP and a separate one for cities which do not have FSTP. For solid waste management problem in the target cities by focusing on existing resources and improving their functionality.

**Component 6. Floods and droughts**

**IGG enabling environment topic: Climate &amp; Environment**

This component has a focus on risk reduction related to water in the urban areas of the target cities. This encompasses both reducing exposure to these risks at the city and neighbourhood level and addressing vulnerability at the household and neighbourhood’s level.

On the other hand, the issue of poor drainage infrastructure will be addressed, as poor maintenance of stormwater drainage systems in cities is identified as a key contributor to water-related risks. Issues such as blockages caused by solid waste, weeds, poor condition of basic infrastructure and encroachment exacerbate flood risks. The project aims to improve and maintain the drainage network, emphasizing timely maintenance to reduce exposure to flood risks.

We will seek to identify vulnerability factors. Vulnerability to water-related risks is influenced by several factors, including housing quality, access to water, toilet construction, and location within the city. Direct connection of toilets to drains is considered to potentially increase health risks during floods, while stagnant water can contribute to the emergence of disease vectors.

To reduce exposure to flooding, better management of the existing drainage network and the use of traditional water bodies will be explored. The principles of the 3Rs (retention, recharge, and reuse) will be applied.

Under this component, a climate mitigation study will be carried out. This study will apply the methodology of the ongoing global study on greenhouse gas (GHG) emissions, to assess current GHGs associated with sanitation and solid waste practices and service delivery models in cities. The findings will guide recommendations for potential GHG reduction strategies to be implemented within the project.</narrative></description><description type="1" akvo:type="9"><narrative>The baseline study aims to evaluate eight impact indicators plus the status of hygiene practices, and seventeen outcome indicators, which are consistent with the project's theory of change to determine the baseline status of conditions sanitation, solid waste management, greywater, floods, and droughts. The study collects qualitative data on two (2) outcome indicators related to GESI (Gender Equity and Social Inclusion).

Safely Managed Sanitation (SDG 6.2.1 and IGG 3. WASH/Outcome #b): Sanitation services refer to ensuring quality on containments and management of faecal sludge from the containments used in the property, through emptying and transportation of sludge for treatment and eventual discharge or reuse. The indicator is measured through household surveys and results are based on JMP sanitation ladder. The programme collected information on safe management of faecal sludge along the sanitation service chain from the service providers and respective administrative departments. In addition, the potential impact of ground water depth and the type of soil on different types of containments.

According to the JMP sanitation ladder, nearly 90% of households now enjoy improved sanitation facilities. This figure comprises 12% who share such facilities, 68% who have basic sanitation provisions, and 9% who benefit from safely managed sanitation services. Instances of open defecation are exceedingly rare, with minimal occurrences noted in Joypurhat (0.2%), Khulna (0.1%), and Shibganj (0.3%). Among these regions, Shibganj and Lalmonirhat report the highest prevalence of unimproved toilets, while City Corporations surpass Paurashavas in the prevalence of shared toilet facilities.

Solid Waste Management (SDG 11.6.1): Inadequate safe storage: A significant percentage of 64% of households lack safe storage facility for solid waste. While a significant number of homes have some form of storage, these facilities are generally unsafe and do not prevent solid waste from being dumped, primarily due to wind dispersal and interference from animals and recyclers.

Inadequate disposal practices: It is important to highlight that 7.6% of households do not designate any specific area for waste storage. Of this, the worrying finding is that 17% of households dispose of their waste in or along water courses and drains. This variation in disposal practices between cities suggests that recent solid waste management regulations have not been implemented uniformly at the city level.

Regarding safe storage facilities, only 16% of households have safe storage facilities that effectively prevent litter caused by wind, animals, and recyclers.

Segregation and collection: Approximately 44% of households engage in the practice of segregating solid waste. In addition, formal and informal collectors collect waste from 45% of households.

Disposal efficiency: It is noteworthy that only 13% of households safely dispose of their solid waste on their premises or in a sanitary landfill equipped with fences.</narrative></description><description type="2" akvo:type="8"><narrative>The objective of this project is to contribute to the health and wellbeing of around 1.4 million people in 12 cities by increasing their access to safe essential urban services (sanitation, solid waste, stormwater management) and by improving the cleanliness of their living environment.</narrative></description><description type="3" akvo:type="3"><narrative>According to the baseline results, the reach has been determined to be 1.4 million people in 12 cities. This will ensure that 700,000 people have access to safely managed sanitation services (SMS) and 700,000 have access to safe storage and disposal of solid waste (SSW). In line with the SDGs, the project aims to sustainably improve sanitation and solid waste services for all without discrimination.</narrative></description><participating-org type="23" role="4" activity-id="NL-KVK-41152786-SP1899"><narrative>SNV Bangladesh</narrative></participating-org><other-identifier ref="10923" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2022-10-01" type="1"/><activity-date iso-date="2022-10-01" type="2"/><activity-date iso-date="2027-09-30" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Yemi Patricia Solorzano Leiva</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>01778172017</telephone><email>syemipatricia@snv.org</email><mailing-address><narrative>Bangladesh</narrative></mailing-address></contact-info><recipient-country code="BD" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>23.804093 90.4152376</pos></point></location><sector code="XM-DAC-7-PPR-4000006000" vocabulary="9" percentage="100.0"/><policy-marker code="3" significance="3" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget type="2" status="2"><period-start iso-date="2022-10-01"/><period-end iso-date="2023-09-30"/><value value-date="2023-09-30" currency="EUR" akvo:label="Total">6351975.00</value></budget><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-01"/><value currency="EUR" value-date="2022-11-11">473536.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006000." type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1899" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-07-01"/><value currency="EUR" value-date="2023-12-31">642764.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006000" type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1899" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-01-01"/><value currency="EUR" value-date="2024-06-30">748064.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006000" type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1899" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-07-01"/><value currency="EUR" value-date="2025-06-30">1583676.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006000." type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1899" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2025-07-01"/><value currency="EUR" value-date="2025-07-01">1460689.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000006000." type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1899" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/Project_10923_current_image_2024-01-22_08.09.19.jpg" format="image/jpeg"><title><narrative>SNV, credit: Agreement between the SNV/SUWC project and the BMDF</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/SNV_BD_EKN_SUWC_Baseline_Report_2023.pdf" format="application/pdf"><title><narrative xml:lang="en">Baseline Report</narrative></title><category code="A08"/><language code="en"/><document-date iso-date="2023-09-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/Submission_letter_of_SUWC_Donor_Audit_Report.pdf" format="application/pdf"><title><narrative xml:lang="en">Audit Report</narrative></title><category code="B07"/><language code="en"/><document-date iso-date="2024-09-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/SNV_SUWC_Financial_Report-2024_V1.pdf" format="application/pdf"><title><narrative xml:lang="en">Audit Annual Report</narrative></title><category code="B07"/><language code="en"/><document-date iso-date="2024-09-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/SNV_SUWV_Anual_Budget_July_2023-June_2024.pdf" format="application/pdf"><title><narrative xml:lang="en">Annual Plan 2023-2024</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2023-04-01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/SNV_BD_EKN_SUWC_Annual_Plan_2024_-_2025.pdf" format="application/pdf"><title><narrative xml:lang="en">Annual Plan 2024-2025</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2024-09-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/SNV_BD_EKN_SUWC_Inception_Report_2023.pdf" format="application/pdf"><title><narrative xml:lang="en">Inception Phase Report</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2023-09-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10923/document/EKN_SNV-SUWC_Annual_Report_Year1_2024_def_30092024.pdf" format="application/pdf"><title><narrative xml:lang="en">Annual Report July 2023 - June 2024</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2024-09-30"/></document-link><document-link url="http://rsr.akvo.org/project/10923/update/35583/" format="application/http"><title><narrative>Planning Report July 2024 - June 2025</narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Contribute to the health and well-being of 1.4m people in 12 cities across Bangladesh.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>700,000 people with access to basic and safely managed sanitation (SDG 6.2.1 and IGG 3.WASH/Outcome#b)</narrative></title><description><narrative>700,000 people with access to basic and safely managed sanitation (SDG 6.2.1 and IGG 3.WASH/Outcome#b)

​</narrative></description><baseline year="2023" value="750000"><comment><narrative>Measures the overall impact of sanitation interventions by tracking the number of individuals who have access to basic sanitation services that are safely managed. It reflects the progress in improving sanitation conditions and the positive impact on public health, environmental sustainability, and overall well-being.

This impact indicator recognizes the fundamental importance of access to basic and safely managed sanitation services in promoting health, dignity, and sustainable development.</narrative></comment></baseline><period><period-start iso-date="2023-07-01"/><period-end iso-date="2025-09-30"/><target value="230000"><comment><narrative>Safely managed sanitation (SMS) (# of people)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2025-09-30"/><period-end iso-date="2027-09-30"/><target value="470000"><comment><narrative>Safely managed sanitation (SMS) (# of people)</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Safe storage and disposal of slid waste (SSW)</narrative></title><description><narrative>Measures the overall impact of solid waste management interventions by tracking the number of individuals who have access to basic waste management services. It reflects the progress in improving waste management practices and the positive impact on public health, environmental sustainability, and overall well-being.

It focuses on measuring the ultimate outcome of waste management interventions, which is the improved living conditions and quality of life for individuals and communities</narrative></description><baseline year="2023" value="750000"><comment><narrative>Solid Waste Management (SDG 11.6.1)

Inadequate safe storage: A significant percentage of 64% of households lack safe storage facility for solid waste. While a significant number of homes have some form of storage, these facilities are generally unsafe and do not prevent solid waste from being dumped, primarily due to wind dispersal and interference from animals and recyclers.

Inadequate disposal practices: It is important to highlight that 7.6% of households do not designate any specific area for waste storage. Of this, the worrying finding is that 17% of households dispose of their waste in or along water courses and drains. This variation in disposal practices between cities suggests that recent solid waste management regulations have not been implemented uniformly at the city level.

Regarding safe storage facilities, only 16% of households have safe storage facilities that effectively prevent litter caused by wind, animals, and recyclers.

Segregation and collection: Approximately 44% of households engage in the practice of segregating solid waste. In addition, formal and informal collectors collect waste from 45% of households.

Disposal efficiency: It is noteworthy that only 13% of households safely dispose of their solid waste on their premises or in a sanitary landfill equipped with fences.</narrative></comment></baseline><period><period-start iso-date="2023-07-01"/><period-end iso-date="2025-09-30"/><target value="250000"><comment><narrative>Number of people with access to basic solid waste management (SDG 11.6.1).</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2024-09-30"/><period-end iso-date="2027-09-30"/><target value="450000"><comment><narrative>Safe storage and disposal of slid waste (SSW)</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Strengthened governance, regulation, enforcement, and monitoring capacity at City Corporation and Paurashava levels (including to track progress towards national indicators).</narrative></title><description><narrative>Strengthened capacities (tools, professional capacities) within the DPHE and LGED to support city-wide inclusive services, with particular emphasis on financial viability.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progress in the capacity of local authorities to promote financially sustainable sanitation services in the city.</narrative></title><description><narrative>Strengthened capacities (tools, professional capacities) within the DPHE and LGED to support city-wide inclusive services, with particular emphasis on financial viability</narrative></description><baseline year="2023"><comment><narrative>Average: 0.36 / None-non-existent The findings highlight a significant lack of knowledge and importance among key city staff about the financial health of critical sanitation services. Many believe that Paurashava needs to provide subsidies for a certain period. Furthermore, the absence of mechanical emptying services prevails in most cities, with only a few offering this service. Rates for such services are determined based on factors such as septic tank size, fuel costs, and labor expenses.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress towards a realistic long-term investment plan for long-term treatment (or re-use) infrastructure.</narrative></title><baseline year="2023"><comment><narrative>Average: 0 / None-non-existent Relevant officials and mayors show a certain degree of familiarity with the government agencies responsible for planning and implementing sanitation and solid waste projects. In cities where UGIPIII or similar projects are not currently underway, staff knowledge of national funding streams and initiatives related to sanitation and solid waste management remains limited. This disparity in awareness underscores the pressing need for greater information dissemination and capacity-building efforts in these areas to ensure equitable access to urban development resources and opportunities in all municipalities.</narrative></comment></baseline></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased professionalisation and financial viability of urban services in the area of sanitation and SWM</narrative></title><description><narrative>​</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progress on the affordability of FSM and SWM services for the two poorest wealth quintiles.</narrative></title><description><narrative>This indicator recognizes that affordability plays a crucial role in ensuring equitable access to sanitation services. It highlights the need to assess the economic feasibility of sanitation solutions, particularly for low-income and marginalized populations.</narrative></description><baseline year="2023"><comment><narrative>Average: 0 / None-non-existent The cost of emptying sanitation services varies depending on factors such as the type of service and the size of the septic tank. Typically, the initial trip costs 2,000 BDT, and subsequent trips cost 1,000 BDT in most municipal cities. Manual emptying services are predominant, and their rates depend on factors such as tank size and negotiation, averaging between BDT 4,000 and BDT 5,000 for a standard-sized tank. These fees are paid immediately after service. While monthly water bills range from BDT 300 to BDT 500, emptying services are not billed monthly. Comparatively, mechanical, and manual emptying services are expensive, exceeding average water bill costs by 5% and current rates by 10%. Emptying pit latrines, with an average fee of BDT 1,000, also poses affordability challenges due to their frequent emptying needs.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress towards the professionalisation of FSM and SWM services.</narrative></title><description><narrative>This indicator recognizes that affordability plays a crucial role in ensuring equitable access to sanitation services. It highlights the need to assess the economic feasibility of sanitation solutions, particularly for low-income and marginalized populations.</narrative></description><baseline year="2023"><comment><narrative>Average FSM services : 0.39 / None-non-existent In some cities, the authorities have assigned and granted permission to the mechanical engineering section to provide mechanical emptying service, however, this is not written or there is no documentation. Basically, they provide this service themselves. On the other hand, health workers provide service based on demand, and some have received training under the UGIP III project. As for the vacutags, this varies by city; however, they do not have sludge-cutting machines or other equipment. Manual emptying service predominates in most cities. Average SWM: 0.75 / None-non-existent The waste management (conservation department) is responsible for door-to-door collection, transportation, and disposal at the final disposal site. In some cities, the private sector collects waste from primary sources, while other cities collect it themselves. Few cities plan to involve the private sector in the future. However, in most cities there are solid waste workers who work on a temporary basis and can pay based on the contract. The municipal authority also has the necessary equipment for solid waste management. However, none of the cities have any maintenance plan.</narrative></comment></baseline></indicator><indicator measure="2" ascending="1"><title><narrative>Progress in the use rate of faecal sludge emptying and solid waste collection services at city level.</narrative></title><description><narrative>Measuring actual volume of faecal sludge emptied is complicated and prone to inaccuracies hence it is proposed to use annual use rate that measures the use of faecal sludge emptying services. The annual use rate is the degree of use of emptying services by the population, defined as- the number of the households and other premises in the city that use of emptying services in any given year divided by the target number of premises that should empty each year.</narrative></description><baseline year="2023" value="24%"><comment><narrative>To be calculated from the household survey. Measuring the actual volume of faecal sludge emptied is complicated and prone to inaccuracies; hence, it is proposed to use an annual use rate that measures the use of faecal sludge emptying services. The annual use rate is the degree of use of emptying services by the population, defined as the number of households and other premises in the city that use emptying services in any given year divided by the target number of premises that should empty each year.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress towards financially sustainable FSM and SWM services provision (cost-recovery and profitability)</narrative></title><description><narrative>Progress towards financially sustainable FSM and SWM services provision (cost-recovery and profitability)</narrative></description><baseline year="2023"/></indicator></result><result type="2" aggregation-status="1"><title><narrative>Strengthened governance, regulation, enforcement, and monitoring capacity at City Corporation and Paurashava levels (including to track progress towards national indicators)</narrative></title><description><narrative>Strengthened governance, regulation, enforcement, and monitoring capacity at City Corporation and Paurashava levels (including to track progress towards national indicators)</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progress in multi-stakeholder alignment at the city level.</narrative></title><description><narrative>This indicator measures progress in the sustainable development of urban sanitation, solid waste management, and drainage systems in the context of the city. It assesses the collaborative efforts and achievements of various stakeholders involved in improving the resilience and effectiveness of these sectors in the face of climate-related challenges.</narrative></description><baseline year="2023"><comment><narrative>In Bangladesh, municipalities have established Town Level Coordination Committees (TLCCs) under the Local Government (Municipality) Act 2009, while larger cities such as Sylhet, Cumilla and Khulna have also formed Town Level Coordination Committees (CLCC). Municipal Level Coordination Committees (TLCC) are particularly active in municipalities participating in the Urban Governance and Infrastructure Improvement (UGIP III) project led by the Local Government Engineering Division (LGED). While these committees primarily address issues related to solid waste management and drainage systems, it is worrying that sanitation issues are often left aside and not adequately discussed during their meetings.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress in the capacity of local authorities to steer and monitor urban services.</narrative></title><description><narrative>This indicator measures progress in the sustainable development of urban sanitation, solid waste management, and drainage systems in the context of the city. It assesses the collaborative efforts and achievements of various stakeholders involved in improving the resilience and effectiveness of these sectors in the face of climate-related challenges.</narrative></description><baseline year="2023"><comment><narrative>Staff members and municipal officials have some knowledge of the Local Government Act 2009 and the Solid Waste Management Rule 2021, but their understanding of these policies is limited. While they recognize the key stakeholders responsible for sanitation and waste development, they lack detailed knowledge of their specific roles and current activities. Coordination between stakeholders is not optimal and most cities lack a monitoring system to track progress in these areas. There is also no specific strategy to address hard-to-reach areas or vulnerable populations.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress in the degree of influence of women in municipal- or ward-level decision-making on sanitation.</narrative></title><description><narrative>This indicator measures progress in the level of influence that women have in decision-making processes at the municipal or district level related to water supply, sanitation, solid waste management, and drainage services. It assesses the progress made in promoting gender equality and women's empowerment by ensuring their active participation and meaningful engagement in decision-making regarding these essential services.</narrative></description><baseline year="2023"><comment><narrative>Average: 1/1=Incipient, emerging According to the progress scale, women were perceived to rarely participate in ward-level meetings, usually convened by the respective ward councillors. This was not a unanimous agreement between the women and Paurashava officials: one side said "yes," another side said "no," and both lack the necessary polling. However, it was understood that most of the women consulted allegedly never invited or participated in city and Paurashava level meetings, although many of them participated in meetings organized by NGOs related to health, nutrition, and sanitation, but the discussions at those meetings are barely mentioned. The issues of sanitation are rarely discussed, so they could not influence effective decision-making at the meetings organized at the city and Paurashava levels.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress in the degree of influence of low-income groups in municipal- or ward-level decision-making about sanitation.</narrative></title><description><narrative>This indicator measures progress in the level of influence that socially excluded and/or low-income groups have in decision-making processes at the municipal level related to water supply, sanitation, solid waste management, and drainage services. Evaluates the progress made in promoting social inclusion and addressing the needs and priorities of marginalized communities in decision-making on essential services.</narrative></description><baseline year="2023"><comment><narrative>Average: 0.1 / None-non-existent People from low-income group did not participate in any of the Ward or City Corporation/ Paurashava level meetings related to sanitation. In few cases, they participated in sanitation related meetings and tried to influence decision making in favour them but still many sanitation issues remained unresolved. Voices of the low-income groups/persons are also not yet reflected in the development activities of the City Corporation/ Paurashava.</narrative></comment></baseline></indicator></result><result type="2" aggregation-status="1"><title><narrative>Strengthened performance, integration and circularity of treatment, re-use, and recycling works.</narrative></title><description><narrative>Strengthened performance, integration and circularity of treatment, re-use, and recycling works.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Increase in the volume of sludge and solid waste disposed at a designated site(s).</narrative></title><description><narrative>From the log at treatment plant and dumping site (if not available from household survey expressed in number of households using the service)</narrative></description><baseline year="2023" value="1"><comment><narrative>**Volume of solid waste disposed in designated site (s):** Rajshahi City Corporation/ 110,00 (ton-annual), Khulna City Corporation/ 100,000 (ton-annual), Chapainawabgang/ 2,500 (ton-annual), Joypurhat/ 2,200 (ton-annual), Lalmonirhat/ 3,200 (ton-annual), Shibganj/ 2,000 (ton-annual). Regarding Sylhet, Bagergat, Chhatak, and Moulvibazar do not keep record. This information is collected by the person who manages the disposal of solid waste, highlighting that this is not a disaggregation and that a correlation is required with respect to the number of tons of waste generated in the cities. 

**Volume of faecal sludge disposed in designated site (s):** Khulna City 2000 (m3/annual), Chapinawabgang 300 (m3/annual), Joypurhat 50 (m3/annual), Lalmonirhat 60 (m3/annual), for the remaing cities do not keep record/service is not available). The results of these data only reinforce the need to work around these two issues.</narrative></comment></baseline></indicator><indicator measure="5" ascending="1"><title><narrative>Progress towards minimum standards of disposal site(s) or treatment plant(s)</narrative></title><description><narrative>Progress towards minimum standards of disposal site(s) or treatment plant(s)</narrative></description><baseline year="2023"><comment><narrative>Average: 0.16 /None-non-existent The cities where the UGIPIII is being implemented, have constructed faecal sludge treatment plant (FSTP). Those cities included Chapainawabganj, Moulvibazar, Chhatak, Joypurhat, and Lalmonirhat Paurashavas. Urban water supply and sanitation project in 23 Paurashava project supported Shibganj Paurashava to construct FSTP. In those cities, the construction has completed; however, the project has not handed over to most of the cities yet. Hence, the FSTP was not in operation at the time of the assessment. It is important to note that, where constructed, on employee has been assigned to look after the FSTP project. However, this is not documented, neither the roles nor responsibilities of that employee.</narrative></comment></baseline></indicator></result><result type="2" aggregation-status="1"><title><narrative>More responsive strategic communication towards consumers aimed at key water and waste behaviours.</narrative></title><description><narrative>More responsive strategic communication towards consumers aimed at key water and waste behaviours.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progress in the capacity of staff to implement improved BCC.</narrative></title><description><narrative>This indicator measures progress in the institutionalization of evidence-based behavior change interventions (BCI). Evaluates the extent to which evidence-based approaches are integrated into the institution's structures, processes, and practices to effectively promote positive behavior change among the target population.</narrative></description><baseline year="2023"><comment><narrative>Average: 0 / None-non-existent In all cities, regardless of their performance in other areas, there was an absence of systematic, personalised, and well-planned Behaviour Change Communication (BCC) initiatives. Some cities carried out sporadic awareness-raising efforts, but they were often ad hoc and depended on specific projects or seasonal occasions. In some cases, such as Joypurhat and Moulvibazar municipality, there were small-scale campaigns using vacutag to introduce mechanical emptying services. However, these awareness-raising activities lacked a clear focus on changing behaviours or targeting specific audiences. Most cities completely lacked a structured BCC plan or strategy.</narrative></comment></baseline></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved capacity and preparedness for city-level floods and droughts.</narrative></title><description><narrative>This will focus on reducing the water-related risks in the cities, primarily from floods and droughts. The project will work to reduce both exposure (at city and neighbourhood level) as well as vulnerability (at household and neighbourhood level). Water-related hazards have increased in Bangladesh due to a combination of climate change impacts, reduced water storage capacity in cities, limited recharge, and – in some places – subsidence. The poor maintenance of storm water drainage systems exacerbates exposure to water-related risks in the cities and towns in Bangladesh.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progress in the capacity for timely maintenance of (natural) drainage channels and ponds within the city.</narrative></title><description><narrative>Progress in the capacity for timely maintenance of (natural) drainage channels and ponds within the city.</narrative></description><baseline year="2023"><comment><narrative>Average: 0.67 / None-non-existent

When considering geographic locations, it is evident that some cities are in regions prone to both excessive rainfall and debilitating drought conditions. As for example, cities within the Sylhet division are susceptible to seasonal rainfall and flash floods, which often results in disruptions in the drainage system due to blockages, flooding and leaks. Regardless of the situation, city authorities have not appointed any specific personnel to oversee drainage, flooding and drought management. This neglect is reflected in their organisational structure, where there are no positions dedicated to these crucial tasks.</narrative></comment></baseline></indicator><indicator measure="2" ascending="1"><title><narrative>Increased availability of resilient sanitation infrastructure at household level.</narrative></title><description><narrative>This indicator aims to measure whether households faced any issues with their sanitation infrastructures during floods and/or droughts.</narrative></description><baseline year="2023" value="91%"><comment><narrative>The indicator is measured based on floods and drought modules of household survey. All the households that were not impacted by the floods and or drought events on their access to sanitation facilities are considered to have resilient sanitation infrastructure. Overall, 91% of the households had resilient sanitation infrastructure, but the numbers vary across the cities depending upon the exposure to flood and drought.</narrative></comment></baseline></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-08-12T18:07:23+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1584</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Security, Protection, and Economic Empowerment (SUPREME)</narrative></title><description type="1" akvo:type="4"><narrative>Supreme</narrative></description><description type="1" akvo:type="5"><narrative>SNV is part of a consortium implementing the European Union (EU) funded Security, Protection and Economic Empowerment (SUPREME) programme co-funded by Embassy of the Kingdom of Netherlands (EKN), which seeks to increase access to decent employment and economic opportunities for refugees and host communities in four districts (Moyo, Obongi, Terego and Madi Okollo) in West Nile sub-region. The project targets to benefit 25,000 refugees directly and host community individuals, including 2,000 young men and women aged 18-30. SNV SUPREME component project is focused on two thematic areas: promoting opportunities for decent youth employment implemented using the Youth Employment and Entrepreneurship (YEE) approach and catalysing private sector-led sustainable and inclusive markets for agricultural value chains implemented through the Inclusive Business (IB) model. These themes are achieved through approaches proven to generate sustainable and scalable impact through SNV’s years of experience implementing similar initiatives in Uganda and other programme countries. 

SNV’s Youth Employment and Entrepreneurship (YEE) development strategy applies a market systems development approach: “**Push, Match, Pull, Enable” (P-M-P-E).**

An inclusive business is a private sector project that benefits smallholder refugees and host-community farmer groups by creating an impact at supplier, employer, distributor, and consumer levels. The project works with and supports private sector actors to implement IB to create social and economic impact for refugees and host communities by co-investment financing and providing business development services in areas that include the smallholder refugees and host farmers in the value chains as suppliers, employers, distributors, and consumers of basic goods/services.</narrative></description><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><other-identifier ref="10869" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-07-28" type="1"/><activity-date iso-date="2020-07-28" type="2"/><activity-date iso-date="2025-01-28" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Joseph Bwire</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><email>bkasekende@snv.org</email><website>https://www.snv.org/country/uganda</website><mailing-address><narrative>SNV in Uganda Plot 36, Luthuli Rise, Bugolobi, Kampala Uganda.</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>3.0017601 30.9876321</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>3.1568468 31.0112901</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>3.2412105 31.5512722</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>3.6527376 31.7280955</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>2.8218482 31.2168466</pos></point></location><sector code="99" vocabulary="99" percentage="100.0"><narrative></narrative></sector><policy-marker code="1" significance="0" vocabulary="1"/><default-flow-type code="50"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-07-28"/><period-end iso-date="2021-07-27"/><value value-date="2021-08-01" akvo:label="Total">94754.00</value></budget><budget><period-start iso-date="2021-07-28"/><period-end iso-date="2022-07-27"/><value value-date="2022-08-01" akvo:label="Total">259959.00</value></budget><budget><period-start iso-date="2022-07-28"/><period-end iso-date="2023-07-27"/><value value-date="2023-08-01" akvo:label="Total">227695.00</value></budget><budget><period-start iso-date="2023-07-28"/><period-end iso-date="2024-07-27"/><value value-date="2024-08-01" akvo:label="Total">100438.00</value></budget><planned-disbursement><period-start iso-date="2021-10-01"/><period-end iso-date="2023-07-27"/><value value-date="2023-10-31">106754.00</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Uganda</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="1"/><transaction-date iso-date="2020-07-28"/><value value-date="2021-08-01">87740.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004167" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="XM-DAC-7-PPR-4000004167" type="21"><narrative>SNV Uganda</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-07-28"/><value value-date="2022-08-01">240719.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004167" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="XM-DAC-7-PPR-4000004167" type="21"><narrative>SNV Uganda</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-07-28"/><value value-date="2023-08-01">198382.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004167" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="XM-DAC-7-PPR-4000004167" type="21"><narrative>SNV Uganda</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10869/Project_10869_current_image_2023-10-30_13.42.11.jpg" format="image/jpeg"><title><narrative>Credit: God With Us Farmer's Group display their tomatoes harvests</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10869/document/Akvor_data_summary.docx" format="application/msword"><title><narrative>Data Summary</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10869/document/2025Jan08-10869-results-indicators-overview.pdf" format="application/pdf"><title><narrative>Results Indicator Overview</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10869/document/FINAL_NARRATIVE_REPORT_SUPREME_PROJECT_2020_2025.pdf" format="application/pdf"><title><narrative>Final Narrative report</narrative></title><category code="B01"/></document-link><related-activity ref="XI-IATI-EC_DEVCO_T05-EUTF-HOA-UG-68" type="1"/><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>To improve the economic well-being of refugees and host communities in West Nile four districts of Terego, Madi Okolo, Obongi and Moyo.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of refugees and host community members impacted by the project</narrative></title><description><narrative>The indicator measures the total participants that have been supported through the project and its partners.</narrative></description><baseline year="2020" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="14245"/><actual value="14245.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-01"/><target value="10000"/><actual value="10652.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increase access to decent employment and economic opportunities for refugees and host communities</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Young women and men employed through formal employment</narrative></title><description><narrative>Young women and men who have accessed dignified employment as a result of project training opportunities.</narrative></description><baseline year="2020" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="1000"/><actual value="690.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="1156.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Sustainable agricultural value chains and non-agricultural enterprises developed</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>SDCs members linked to market actors in the relevant value chain.</narrative></title><description><narrative>The indicator measures the number of saving and development cluster members supported through the project.</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="13245"/><actual value="13245.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="9000"/><actual value="9652.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of businesses grantees that have been supported to implement and report on progress and utilisation of grants.</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="30"/><actual value="30.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="20"/><actual value="20.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Regional Agro-input dealer business-to-business fair to connect smallholder farmers to Agro-input markets.</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="644"/><actual value="644.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="500"/><actual value="530.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Young women and men (aged 18-30) from SDC member households are linked to private sector employment</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Young women and men receive training certificates</narrative></title><description><narrative>Indicator refers to young women and men who receive training certificates through training program supported by the project.</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="800"/><actual value="873.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="900"/><actual value="948.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Young women and men complete internship and apprenticeships</narrative></title><description><narrative>Means proportion of targeted young women and men who complete intern- and apprenticeships</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="958.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Trainings, Meetings and Workshops for 2000 individuals across all districts.</narrative></title><description><narrative>Indicator measures the number of young people who were trained through the project.</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2022-07-01"/><target value="1000"/><actual value="986.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="1048.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-03-25T07:44:20+01:00" xml:lang="fr" default-currency="EUR" humanitarian="0"><iati-identifier>NL-KVK-41152786-SP1978</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Emploi et Entrepreneuriats Verts par et pour les Jeunes au Mali</narrative></title><description type="1" akvo:type="4"><narrative>GO GREEN</narrative></description><description type="1" akvo:type="5"><narrative>Le projet Emploi et Entrepreneuriat Verts par et pour les jeunes au Mali « GO GREEN », financé par l'Ambassade du Royaume des Pays-Bas, est mis en œuvre par la SNV au Mali en partenariat avec l’APEJ, ICRA et l’Université de Ségou pour une durée de deux (02) ans. Le Projet GO GREEN a pour objectifs de :· Renforcer les méthodes de création d’emplois et auto-emplois verts dans les domaines agricole, alimentaire, énergie renouvelable, eau et sylviculture et de la finance ;

- Créer de nouveaux emplois verts auprès des employeurs existants, en mettant l'accent sur les jeunes femmes, par le biais du renforcement des politiques pour un environnement favorable, de l'esprit d'entreprise, de la participation des jeunes et du dialogue entre acteurs de l’écosystème vert et du développement des entreprises.
- Contribuer à l'écologisation (verdissement) des emplois existants, grâce à l'écologisation/verdissement des entreprises, à l'amélioration des compétences des jeunes travailleurs et à la formation de nouveaux jeunes talents.
- Créer des entreprises durables par les jeunes entrepreneurs verts avec un effet multiplicateur d'emploi estimé à 10 emplois créés par start-up après 5 ans.

Contractuellement, le projet GO GREEN a démarré le 1er mars 2023 et vise comme impact : « la Résilience accrue des jeunes femmes et hommes, des jeunes à risque (PDI, NEETs migrants de retour) dans les régions de Mopti, Ségou, Sikasso et Bamako District, grâce à une croissance accélérée de l'économie verte locale, durable qui améliore les opportunités d'emplois verts et contribue à l'adaptation au changement climatique et la stabilité sociale ».Le projet comprend quatre principales trajectoires dont :

1. Etudes, Gestion des connaissances et Mise en valeur des opportunités vertes
2. Développement des compétences vertes et accès aux emplois verts
3. Développement des entreprises vertes (Incubation &amp; Accélération)
4. Environnement favorable à une économie verte</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000006317"><narrative>EKN Mali</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Mali</narrative></participating-org><other-identifier ref="10718" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2023-03-01" type="1"/><activity-date iso-date="2023-03-01" type="2"/><activity-date iso-date="2025-02-28" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Esther PEDIE</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+22394559637</telephone><email>epedie@snv.org</email><mailing-address><narrative>Bamako, Badalabougou</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Lassana SYLLA</narrative></person-name><job-title><narrative>Planning Monitoring and Evaluation Advisor</narrative></job-title><telephone>+22370040141</telephone><email>lsylla@snv.org</email><mailing-address><narrative>Bamako, Commune 5, kalaban coura ext-sud rue 416 porte 124</narrative></mailing-address></contact-info><activity-scope code="4"/><recipient-country code="ML" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.6391699 -8.0025475</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>13.4309703 -6.261278000000001</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>11.3154237 -5.6675081</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.490149 -4.1924713</pos></point></location><sector code="16020" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="0" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="4"/><budget type="1" status="2"><period-start iso-date="2023-03-01"/><period-end iso-date="2024-02-29"/><value value-date="2023-03-01" currency="EUR" akvo:label="Other">1710105.00</value></budget><budget type="1"><period-start iso-date="2024-03-01"/><period-end iso-date="2025-02-28"/><value value-date="2023-03-01" currency="EUR" akvo:label="Other">3174386.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2023-03-01"/><value currency="EUR" value-date="2025-02-28">4884491.00</value><description><narrative>Budget total du programme</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000006317" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10718/Project_10718_current_image_2023-10-23_08.43.44.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>0a Résilience accrue des jeunes femmes et des hommes, des jeunes à risque (PDIs, NEETs et migrants de retour) dans les régions de Mopti, Ségou, Sikasso et Bamako grâce à une croissance accélérée de l'économie verte locale, durable qui améliore les opportunités d'emplois verts et contribue à l'adaptation au changement climatique et à la stabilité sociale.</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>0a Pourcentage de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant une résilience accrue</narrative></title><description><narrative>Le pourcentage des jeunes femmes, d'hommes et des jeunes à risque (personnes déplacées à l'intérieur du pays, jeunes qui ne sont ni en emploi, ni en éducation ou en formation, et migrants de retour) du projet GO GREEN qui grâce à l'acquisition de compétences vertes, à leur capacité à influencer l'écosystème vert et une meilleure employabilité dans l'économie verte ont amélioré leurs conditions socio-économiques, et leur capacité à s'adapter face aux aléas du changement climatique, contribuant ainsi à une économie locale durable et inclusive. le nombre total de jeunes est de 2400.</narrative></description><baseline year="2023" value="8"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="95"/><actual value="85.54"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>0b Augmenter les revenus pour les jeunes femmes et hommes, les jeunes à risque travaillant dans l'économie vert grâce à des opportunités d’emplois et entrepreneuriat, décent et inclusif dans les secteurs porteurs des systèmes agricole-alimentaire, énergie et eau.</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>0b Pourcentage de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour), supportés par le projet,  ayant un revenu accru</narrative></title><description><narrative>le pourcentage de jeunes femmes, d'hommes, et de jeunes à risque (personnes déplacées à l'intérieur de leur propre pays, jeunes qui ne sont ni en emploi, ni en éducation ou en formation, et migrants de retour) du projet GO GREEN qui ont connu une augmentation de leurs revenus grâce à leur participation à l'économie verte suite à des opportunités d'emploi et d'entrepreneuriat, décent et inclusif.

Il y'a deux catégories de jeunes : les jeunes qui ont créé et verdis leurs entreprises (390 jeunes et 120 jeunes) et ceux qui ont obtenu des stages ou d'emplois verts décents (570), le nombre total de jeune est de 1080.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="65.13"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1 Les jeunes femmes et hommes utilisent leurs connaissances sur les opportunités économiques vertes (e.g. climat) pour prendre de bonnes décisions professionnelles ou commerciales.</narrative></title><indicator measure="2" ascending="1"><title><narrative>1 Pourcentage des jeunes femmes, d'hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant connu un changement dans la prise de décision suite à la connaissance des opportunités économiques vertes</narrative></title><description><narrative>Les jeunes femmes, d'hommes et les jeunes à risque (PDIs, NEETs et migrants de retour) qui sont dans l'entreprenariat vert, Les Jeunes leaders communautaires femmes et hommes (Green Youth advisory Board) et les jeunes leaders des organisations de jeunes intéressés par l'économie verte qui ont amélioré leurs prises de decision grâce à l'utilisation de l'outil d'impact environnemental des entreprises vertes adapté aux jeunes et MPMEs - EIE, Green Market Scan, (tel que évaluer un projet avec l'outil et prendre des d2cisions en fonction dans leur communauté)</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="85.39"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.1 Les jeunes femmes et hommes ont accès aux connaissances améliorées, accessibles et adaptées (youthlead /youthfriendly) sur les tendances de développement de l'économie verte locale dans le contexte de changement climatique et inclusion des femmes</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.1 Nombre de jeunes femmes, hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant accès à des connaissances améliorées, accessibles et adaptées sur les tendances du développement</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="1360"/><actual value="1392.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.1 Les acteurs de l'écosystème ont les outils nécessaires pour mieux identifier les défis et les opportunités d'affaires vertes liées au climat et sensible au genre dans les chaines de valeur potentielles et secteurs porteurs des Systèmes Agricoles Alimentaires, Energie et Eau</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>1.1.1 Pourcentage des acteurs de l'écosystème ayant connu un changement dans la capacité à identifier les opportunités d'affaires vertes sensibles au climat et au genre</narrative></title><description><narrative>​</narrative></description><baseline year="2023" value="1"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="100"/><actual value="76.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.2 Les jeunes femmes et hommes stimulent l'apprentissage de l'économie verte liée au climat et sensibilisent leurs pairs grâce au plaidoyer, leçons collectées et RAP- (Recherche Action Participative)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.1.2 Nombre de jeunes femmes et hommes mettant en œuvre des activités d'apprentissage pour leurs pairs</narrative></title><description><narrative>Les   Jeunes leaders des organisations de jeunes intéressés par l'économie verte   (ambassadeurs verts) identifiés par les Jeunes leaders communautaires femmes   et hommes (Green Youth advisory Board) qui après les activités de formations/   sensibilisations, participent au Laboratoire Recherche Action Participative   (Touth Participatory Research Action - YPAR) et mettent en œuvre des   initiatives/innovations à l'issu de ce laboratoire.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="98.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.3 Les acteurs de l'écosystème ont accès aux informations utiles du marché d’emploi pour favoriser un environnement propice des affaires</narrative></title><indicator measure="2" ascending="1"><title><narrative>1.1.3 Pourcentage des acteurs de l'écosystème  ayant connu un changement dans l'accès aux informations utiles sur le marché du travail et son influence sur un environnement commercial favorable</narrative></title><description><narrative>Les jeunes femmes, d'hommes et les jeunes à risque (PDIs, NEETs et migrants de retour) y compris Les Jeunes leaders communautaires femmes et hommes (Green Youth advisory Board) et les jeunes leaders des organisations de jeunes intéressés par l'économie verte ; les autres acteurs de l'écosystème (partenaires du projet, Institutions financières, Entreprises Privés, institutions publiques locales (communes, agences de l'état, etc.)) qui ont accès et ont connaissance des informations du marché d'emploi à travers le Green Market Scan. L'outil Green market scan doit être adaptés aux jeunes entrepreneurs (Youth-friendly) et aux MPMEs.</narrative></description><baseline year="2023" value="4"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="100"/><actual value="75.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2i 2ii Les jeunes femmes et hommes obtiennent des métiers verts décents sur le marché du travail existant ou sont prêts à passer au développement de leur entreprise verte en T3/ incubation-accélération</narrative></title><indicator measure="1" ascending="1"><title><narrative>2i Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant obtenu des emplois ou des stages décents et verts sur le marché du travail existant (en lien avec l'indicateur harmonisé)</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui après leur formation en compétences vertes sont   insérés dans un stage ou un emploi décent vert, et ont créé des emplois verts   à travers leurs MPMEs.</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="1080"/><actual value="1437.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2ii Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) passé à l'incubation et à l'accélération d'entreprises vertes</narrative></title><description><narrative>2ii Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) (390 jeunes) ; Des Jeunes promoteurs des MPMEs en   transition verte qui ont commencé le processus de l'incubation et de   l'accélération d'entreprises vertes (120 jeunes )</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="510"/><actual value="504.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.1 2.1.b Les jeunes femmes et hommes ont accrue leur accès aux opportunités économiques vertes (métiers verts &amp; idée d'entreprises vertes) et offres locales de services verts adaptés</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant un accès accru à des opportunités économiques vertes</narrative></title><description><narrative>Les Jeunes (Les hommes âgés de 18 à 35 ans, Les femmes entre 18 et 40 ans. Les   migrants de retour, Les personnes déplacées à l'Intérieur du pays (PDI). Les   Jeunes à risque de radicalisation, Les jeunes qui ne sont ni en emploi, ni en   éducation, ni en formation (NEET)) qui ont terminé les formations en   compétences vertes dans le domaine spécifique de l'entreprenariat vert et ont   fait accroître leur accès à des opportunités économiques vertes grâce aux   idées d'entreprenariats verts et adaptées.</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="390"/><actual value="340.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.1.b Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) bénéficiant d'une offre locale accrue de services écologiques adaptés</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui bénéficiant d'une offre locale accrue de services   écologiques adaptés grâce aux renforcements de leur capacité en compétences   vertes dans le domaine spécifique de l'insertion professionnelle verte (stage   ou emplois décents).</narrative></description><baseline year="2023" value="0"><comment><narrative>A   déterminer par l'étude de référence</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="570"/><actual value="1181.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.2 Les jeunes femmes et hommes ont renforcé leur employabilité, leur connaissance du climat, des compétences vertes et une plus grande autonomie</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>2.2 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) déclarant une meilleure employabilité, des connaissances sur le climat, des compétences écologiques et une plus grande autonomie</narrative></title><description><narrative>Les Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui ont amélioré leur employabilité, leurs   connaissances sur le climat, leurs compétences écologiques, et leur autonomie   grâce aux formations en compétences   vertes dans le domaine spécifique de l'entreprenariat vert.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="390"/><actual value="393.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.3 Les jeunes femmes et hommes ont des liens plus étroits avec le marché du travail et y sont plus exposés (stages, apprentissages, etc.)</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.3 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant terminé un stage ou un apprentissage</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui après la formation en compétences vertes dans le domaine spécifique de l'insertion   professionnelle verte (stage ou emplois décents) ont effectué un stage ou un   apprentissage de courte durée</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="570"/><actual value="578.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.1 Les jeunes femmes et hommes ont une meilleure connaissance de l'entrepreneuriat vert et des technologies innovantes vertes pertinentes (pour e.g. la productivité verte amélioré, des sources de revenus diversifiées, la pression sur les ressources naturelles réduites…)</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1.1 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant amélioré leurs connaissances en matière d'entrepreneuriat vert et de technologie verte à l'issue du programme de formation.</narrative></title><description><narrative>Les Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui ont suivi et terminer la formation en compétences   vertes dans le domaine spécifique de l'entreprenariat vert sur des   thématiques d'entrepreneuriat vert, de technologie verte et d'autres</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="1200"/><actual value="1203.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.2 Les jeunes femmes et hommes et les jeunes à risque ont acquis des compétences personnelles vertes et de leadership écologique.</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1.2 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant amélioré leurs connaissances personnelles en matière de leadership vert et écologique à l'issue du programme de formation</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui ont suivi et terminer la formation en compétences   vertes dans le domaine spécifique de l'entreprenariat vert sur des   thématiques tel que leadership vert,   écologique et autres</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="1200"/><actual value="1203.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.2.1 Les jeunes femmes et hommes ont accès à des connaissances sur l'expertise professionnelle et des techniques vertes pertinentes aux métiers/services verts du marché (agri-food, eau, énergie)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>2.1.2	.   Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDI, NEET et migrants de retour) ayant amélioré leurs connaissances personnelles en matière de leadership vert et écologique à l'issue du programme de formation.</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui ont suivi et terminer la formation en compétences   vertes dans le domaine spécifique de l'entreprenariat vert sur des   thématiques tel que leadership vert,   écologique et autres</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="1200"/><actual value="1080.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.2.2 2.2.2.b Les CFPs ont amélioré leur offre de formation/Curricula sur les métiers verts porteurs pertinent pour le marché avec des formateurs/professeurs qualifiés disponibles dans le secteur vert</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.2.2 Nombre de CFPs offrant une formation améliorée sur les professions vertes prometteuses</narrative></title><description><narrative>Les Centres de formation professionnelle (CFPs) que le projet a identifié et   renforcé en améliorant leur offre de formation/curricula sur les métiers verts porteurs pertinent pour le marché (compétences techniques), les CFPs a leur tours offrent ces modules aux jeunes du projet</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="18"/><actual value="18.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.2.2.b Nombre de CFPs disposant d'un nombre suffisant de formateurs/enseignants qualifiés en termes d'hommes et de femmes.</narrative></title><description><narrative>Les Centres des Formations Professionnelles (CFPs) qui disposent d'un nombre   suffisant de formateurs/enseignants qualifiés en termes d'hommes et de   femmes.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="18"/><actual value="18.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>3i 3ii Les MPME vertes de jeunes hommes et femmes par et pour les jeunes, ont créé des opportunités d'emplois vertes et décentes et accélèrent le développement d'une économie verte locale</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>3i Nombre de nouvelles entreprises créées par des entrepreneurs féminins et masculins</narrative></title><description><narrative>Les   Jeunes (les hommes âgés de 18 à 35 ans et les femmes entre 18 et 40 ans, Les   migrants de retour, les personnes déplacées à l'Intérieur du pays (PDI), les   jeunes qui ne sont ni en emploi, ni en éducation, ni en formation (NEET) et   les migrants de retour) qui ont été sélectionné par le projet à l'issue d'un   processus de sélection pour être formés en compétences vertes, dont les   meilleurs ont été accompagné à la   création de leur entreprise</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="390"/><actual value="395.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3ii Nombre de nouveaux emplois verts et décents créés par les MPMEs participant au projet</narrative></title><description><narrative>Cet   indicateur mesure les nouveaux emplois verts et décents créés par les MPMEs   (nouvelles et existantes) du projet.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="590"><comment><narrative>A   déterminer par l'étude de référence</narrative></comment></target><actual value="514.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>3.1.a Les jeunes entrepreneurs, hommes et femmes, intensifient leurs activités économiques vertes ou verdissantes</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.a Pourcentage des jeunes entrepreneurs hommes et femmes ayant connu un changement dans l'écologisation de leurs activités économiques</narrative></title><description><narrative>Les jeunes entrepreneurs existants en transition verte et les jeunes entrepreneurs incubés et accélérés ont rendu verdissantes leurs activités économiques en générant ou en intensifiant les activités (plus respectueuses de l'environnement, technologies d'innovations vertes, production durables, l'introduction de produits ou services écologiques etc..).</narrative></description><baseline year="2023" value="6"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="65.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>3.1.b Les jeunes entrepreneurs, hommes et femmes, bénéficient d'opportunités accrues de métier vert et d'entrepreneuriat grâce à l'accélération des emplois sûrs et au développement des entreprises vertes</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.b Nombre d'entrepreneurs féminins et masculins avec des performances commerciales accrues (en lien avec l'indicateur harmonisé)</narrative></title><description><narrative>Les jeunes du projet à la suite de leur renforcements en compétences vertes, du processus d'incubation et les jeunes entrepreneurs des MPMEs existantes ou en transition verte ayant terminé le processus d'accélération qui ont fait accroître leurs performances commerciales (une croissance du chiffre d'affaire, une expansion du marché etc...)</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="384.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>3.1.1 Les jeunes femmes et hommes ont amélioré leur accès à des opportunités d'emploi et de développement d'entreprises vertes grâce à l’accompagnement/incubation/accélération au niveau local, régional</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.1 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) ayant obtenu un diplôme du programme d'incubation/accélération.</narrative></title><description><narrative>Les jeunes du projet à la suite de leur renforcements en compétences vertes et   les MPMEs existantes ou en transition verte qui ont terminé le processus   d'incubation, et le processus d'accélération.</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="510"/><actual value="504.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>3.1.2 Les MPMEs vertes et les PME innovantes ou en transition verte ont eu accès à des fonds et/ou subventions par le biais des YLGIL (GO GREEN - YouthLed Green Innovation Lab)</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.2 Nombre et type de MPME dirigées par des hommes/femmes recevant un financement par le biais du laboratoire d'innovation verte</narrative></title><description><narrative>Les jeunes du projet à la suite de leur renforcements en compétences vertes et   entreprenariat participeront au laboratoire d’innovation (Green Youth   Innovation Lab) suivi de concours de Pitch (Green Challenge Fund) pour les   meilleurs solutions et Business Plan afin de sélectionner les   entrepreneurs.es les plus méritants.es, à la suite de cette sélection ils   bénéficieront d'un kit de démarrage pour financer les premiers   investissements.</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="191"/><actual value="190.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>3.1.3 Les jeunes hommes et femmes et MPMEs vertes sont connectées aux marchés et à des sources de financement pertinentes pour investir dans leurs affaires</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.3 Nombre de jeunes femmes, de jeunes hommes et de jeunes à risque (PDIs, NEETs et migrants de retour) disposant de réseaux commerciaux et financiers accrus</narrative></title><description><narrative>Les jeunes du projet à la suite de leur renforcements en compétences vertes et les MPME existantes ou en transition verte qui ont terminé le processus d'incubation, et le processus d'accélération ont à leur disposition un répertoire des sources de financement potentielles et sont connectés marchés à travers des partenariats entre leur entreprise verte et les acteurs de   l'écosystème.</narrative></description><baseline year="2023" value="5"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="178.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>3.1.4 Les nouvelles MPMEs vertes et/ou en transition ont amélioré leurs connaissances et leurs capacités de gestion financière et sont devenues plus structurées/Formalisées</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.4 Nombre de MPME ayant un plan soutenu pour investir, commercer ou fournir des services</narrative></title><description><narrative>Indicateur DGIS</narrative></description><baseline year="2023" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="202.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.1.4 Nombre de MPME (dirigées par des femmes ou des hommes) ayant amélioré leurs connaissances et leurs capacités en matière de gestion financière et mieux structurées/formalisées</narrative></title><description><narrative>Les jeunes entrepreneurs existants en transition verte et les jeunes entrepreneurs incubés et accélérés qui sont formés en gestion financière gestion financière, gestion d'entreprise; accès au marché, fiscalité, formalisation, gestion du personnel…</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="510"/><actual value="591.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>4.1 Les intérêts supérieurs des jeunes hommes et femmes et des MPMEs vertes sont pris en compte par les institutions, acteurs de l'écosystème vert certaines barrières spécifiques d'accès aux marchés (agro- alimentaire, énergie, eau ) et financement sont réduites</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1 Pourcentage des acteurs de l'ecosystème offrant des services, produits, technologies accessibles aux jeunes femmes, jeunes hommes, jeunes à risques et aux MPMEs vertes</narrative></title><description><narrative>Cet indicateur mesure le pourcentage des acteurs de l'écosystème qui ont amélioré leurs perceptions et attitudes envers les jeunes femmes, hommes, jeunes à   risque (PDIs, NEETs et migrants de retour) et MPMEs vertes à travers leur capacité à offrir des services et produits adaptés aux jeunes femmes, aux   jeunes hommes, aux jeunes à risque (PDIs, NEETs et migrants de retour) et aux MPMEs vertes grâce à l'intervention du projet.</narrative></description><baseline year="2023" value="7"><comment><narrative>A déterminer par l'étude de référence</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="70.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>4.1.a Accès accru des MPMES Vertes au financement</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.a Nombre MPME vertes (dirigés par les femmes / les hommes) ayant un meilleur accès au financement</narrative></title><description><narrative>Les jeunes du projet à la suite de leur renforcements en compétences vertes qui ont formalisé leur entreprises et les MPMEs existantes ou en transition verte, ayant terminé le programme d'accélération ont accès à au moins une source de financement</narrative></description><baseline year="200" value="1"><comment><narrative>A déterminer par l'étude de référence</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="190.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>4.1.b Intensification des services/sources d'investissements et de financement des MPMEs vertes</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.b Nombre MPME vertes (dirigés par les femmes / les hommes) avec un investissement accru</narrative></title><description><narrative>Les nouvelles MPMEs et les MPMEs existantes ou en transition verte ayant terminé le processus d'incubation/d'accélération qui ont pu accroître leurs investissements grâce aux sources de financement aux quelles elles ont accès</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="190.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>4.2.a	Les acteurs de l'écosystème verts sont prédisposés et développent des services adaptés aux besoins spécifiques des jeunes dans l'économie verte</narrative></title><indicator measure="2" ascending="1"><title><narrative>4.2.a Pourcentage des acteurs de l'écosystème ayant connu un changement dans la capacité à offrir des services adaptés aux jeunes femmes, aux hommes et aux jeunes à risque (PDIs, NEETs et migrants de retour)</narrative></title><description><narrative>Les   acteurs de l'écosystèmes comprend : 01 (Les jeunes femmes, d'hommes et les   jeunes à risque (PDIs, NEETs et migrants de retour) y compris Les Jeunes   leaders communautaires femmes et hommes (Green Youth advisory Board) et les   jeunes leaders des organisations de jeunes intéressés par l'économie verte),   02 (les MPMEs) ; 03 (les partenaires de mise en œuvre du projet) , 04   (Institutions financières), 05 (Entreprises Privés) qui ont amélioré leur   connaissance de l'économie verte et ses opportunités à travers les outils   développés par le projet. Pendant la première année c'est les institutions   financières et entreprises soit 02 et le reste (03) pendant l'année 2</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="80"/><actual value="75.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>4.2.b Les institutions publiques locales (communes, agences de l'état, etc.) sont sensibles et adoptent des mesures qui tendent à réduire certaines barrières systémiques économiques pour les jeunes green preneurs hommes et femmes</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.2.b Nombre d'engagements ou initiatives politiques obtenus auprès des institutions publiques locales (communes, agences de l'état, etc.)suite aux plaidoyers déployé pour réduire les barrières systémiques économiques pour les jeunes entrepreneurs verts</narrative></title><description><narrative>Les   institutions publiques locales (communes, agences de l'état, etc.) qui se   sont engagée ou ont pris des initiatives politiquement en faveur de la   réduction des barrières systémiques économiques pour les jeunes suite aux   plaidoyers déployé par et pour les Jeunes leaders communautaires femmes et   hommes (Green Youth advisory Board) et les Jeunes leaders des organisations   de jeunes intéressés par l'économie verte pour l’accès à la terre pour les jeunes ou toute autre initiative. Le   projet facilitera les initiatives à travers l'organisation des des séances de   reflexion et de dialogue de recyclage sur les OEEV et barrières</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="4"/><actual value="7.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>4.1.1 Les MPME sont mises en relation avec des sources de financement pour investir dans leurs activités</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.1 Nombre de connexions des MPMEs (dirigées par des femmes ou des hommes) aux sources de financement</narrative></title><description><narrative>Les MPMEs vertes dirigées par des femmes ou des hommes, qui ont connaissance des   sources de financement Vert identifiées et promues par le projet et qui ont   réussi à établir un lien avec des entités ou des mécanismes de financement   pour accéder aux financement.</narrative></description><baseline year="2023" value="07"><comment><narrative>A  déterminer par l'étude de référence</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="200"/><actual value="190.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>4.1.2 Le secteur privé et les institutions financières sont directement stimulés/incités pour travailler avec les jeunes entrepreneurs verts</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.2 Nombre d'acteurs du secteur privé et d'institutions financières travaillant directement avec les jeunes entrepreneurs verts</narrative></title><description><narrative>Cet indicateur mesure le nombre d'acteurs du secteur privé et d'institutions   financières qui travaillent directement les jeunes entrepreneurs verts. Cela   peut comprendre les investissements financiers, les partenariats d'affaires,   ou d'autres formes de soutien direct à ces jeunes entrepreneurs dans le   secteur de l'économie verte.</narrative></description><baseline year="2023" value="13"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="5"/><actual value="5.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>4.2.1 Les acteurs clés de l'Ecosystème (MPME, PSL, décideurs) ont amélioré leur sensibilisation/connaissance de l'économie verte et des opportunités vertes</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.2.1 Nombre d'acteurs de l'écosystème qui sont mieux sensibilisés et connaissent mieux l'économie verte et ses opportunités</narrative></title><description><narrative>Cet indicateur mesure le nombre d'acteurs clés de l'écosystème (MPMEs, partenaires de mise en œuvre du projet y compris les CFPs et les incubateurs), Institutions financières, Entreprises Privés et institutions   locales (institutions publiques locales (communes, agences de l'état, etc.)) qui sont mieux sensibilisés et connaissent mieux l'économie verte et ses opportunités à travers les dialogues et la sensiblisation/recyclage sur les   OEEV et barrières.</narrative></description><baseline year="2023" value="13"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="230"/><actual value="251.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>4.2.2 Les jeunes femmes et hommes ont acquis de meilleures capacités et compétences en matière de plaidoyer liés au CC dans leur communauté</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.2.2 Nombre de jeunes femmes, de jeunes hommes et jeunes à risque (PDI, NEET et migrants de retour) qui ont amélioré leurs compétences en matière de plaidoyer</narrative></title><description><narrative>Les   Jeunes leaders communautaires femmes et hommes (Green Youth advisory Board)   qui ont renforcé leur capacité pour développer et déployer leur plaidoyer en   faveur de leurs besoins et droits notamment sur les changements climatiques</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="20"/><actual value="21.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>4.2.3 Les jeunes femmes et hommes sont représentés dans les différents dispositifs clés de l'écosystème/Economie vert (marchés, finance, état, secteur privé, ressources naturelles…)</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>4.2.3 Nombre de plaidoyers développé et déployé par les jeunes femmes, d'hommes pour changer leur représentation dans les mécanismes clés de l'écosystème.</narrative></title><description><narrative>Ce indicateur mesure le changement dans la representation des jeunes dans les mécanismes clés des écosystèmes à travers le développement et déployement des plaidoyers par les jeunes en faveur de leurs besoins et droits notamment sur les changements climatiques au niveau des institutions locales.</narrative></description><baseline year="2023" value="0"/><period><period-start iso-date="2023-03-01"/><period-end iso-date="2025-02-28"/><target value="4"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2026-01-30T11:04:58+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1878</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Expanded Livelihood Improvement for Women and Youth (Expanded LIWAY)</narrative></title><description type="1" akvo:type="4"><narrative>Expanded Livelihood Improvement for Women and Youth (Expanded LIWAY)</narrative></description><description type="1" akvo:type="5"><narrative>The Livelihoods Improvement for Women and Youth (LIWAY) is a nine-year programme (July 2017 to June 2026) funded by Sweden and the Embassy of the Kingdom of the Netherlands. The programme is implemented by a consortium of partners comprised of SNV Netherlands Development Organisation, Mercy Corps, TechnoServe, and Save the Children International. LIWAY aims to contribute to sustainable poverty reduction and social stability in Addis Ababa by increasing incomes through improved wage and self-employment opportunities, primarily for poor women and youth. The objective is to increase incomes of **257,000 poor people** in Addis Ababa, of which at least 128,500 (50%) are women (young and adult) and 192,750 (75%) are youth (female and male).

LIWAY is implemented by a consortium of partners comprised of SNV Netherlands Development Organisation (consortium lead), Mercy Corps, TechnoServe, and Save the Children International. The programme works in four interrelated market systems, which were selected based on their relevance to poor women and youth, the opportunity for positive impact, and the feasibility of intervention.

The programme works in four interrelated market systems (Labour, MSE, MLE and Skills), and together contribute to structural transformation. Each system is led by a consortium partner that works with public and private market actors to make the system work better for the target groups (Women and Youth).

LIWAY applies a market system development (MSD) approach that involves identifying the root causes of market failure that disadvantage or exclude poor women and youth from wage and self-employment opportunities and identifying private companies and public institutions with the incentive and ability to deliver change.</narrative></description><description type="2" akvo:type="8"><narrative>The Overall goal of the project is to contribute to sustainable poverty reduction and social stability in Addis Ababa by increasing incomes through improved wage and self-employment opportunities, primarily for poor women and youth.</narrative></description><participating-org ref="XM-DAC-7-PPR-4000006867" type="10" role="1" activity-id="XM-DAC-7-PPR-4000005225"><narrative>Embassy of the Kingdom of the Netherlands Ethiopia</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1878"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="10470" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2022-07-01" type="1"/><activity-date iso-date="2022-07-01" type="2"/><activity-date iso-date="2026-06-30" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Yetnayet Girmaw</narrative></person-name><job-title><narrative>Director Programs and Sector Leader AgriFood</narrative></job-title><telephone>+251 (0) 911868059</telephone><email>ygirmaw@snv.org</email><website>https://snv.org</website><mailing-address><narrative>SNV Netherlands Development Organisation  Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines Skylight Hotel  | P.O. Box 40675|  Addis Ababa | Ethiopia | T  + 251 (0) 11 616 6232 | F + 251 (0) 11 616 6252</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.9806034 38.7577605</pos></point></location><sector code="16020" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="3" vocabulary="1"/><policy-marker code="1" significance="3" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="4"/><budget><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-07-01" akvo:label="Total">126931.00</value></budget><budget><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2024-01-07" akvo:label="Total">751779.00</value></budget><budget><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><value value-date="2024-12-31" akvo:label="Total">1096599.40</value></budget><budget><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><value value-date="2025-06-30" akvo:label="Total">489517.21</value></budget><budget><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><value value-date="2025-12-31" akvo:label="Total">1367753.84</value></budget><planned-disbursement><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><value value-date="2025-12-31">2541975.54</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000005225" type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1878" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="11"/><transaction-date iso-date="2022-07-01"/><value value-date="2026-06-30">5969981.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000005225" ref="XM-DAC-7-PPR-4000006867" type="10"><narrative>Embassy of the Kingdom of the Netherlands Ethiopia</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1878" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10470/Project_10470_current_image_2022-11-03_17.54.20.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://liway.org/" format="application/http"><title><narrative>LIWAY Program/activity sites</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10470/document/LIWAY_Final_Year_Report._March_31.2025.pdf" format="application/pdf"><title><narrative>LIWAY PROGRAM FINAL REPORT</narrative></title><category code="B01"/></document-link><conditions attached="0"/><result type="1" aggregation-status="1"><title><narrative>Develop interventions and build partnership with relevant market actors.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of interventions developed</narrative></title><description><narrative>An intervention refers to a plan to test a new innovative model with a partner. This will be counted once the IMT and concept note is produced.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="12"/><actual value="0"/><actual value="0"><dimension value="Private" name="Business model developed or interventions designed."/></actual><actual value="0"><dimension value="Public" name="Business model developed or interventions designed."/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="5"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="7"/><actual value="7.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="12"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of partnerships signed.</narrative></title><description><narrative>This will be counted from the time of the partnership signing.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="12"/><actual value="4.00"/><actual value="2.00"><dimension value="Private" name="Business model developed or interventions designed."/></actual><actual value="2.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="2.00"><dimension value="Public." name="Innovative Partnership"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/><actual value="3.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="0"><dimension value="Public." name="Innovative Partnership"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="7"/><actual value="9.00"/><actual value="6.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="3.00"><dimension value="Public." name="Innovative Partnership"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="5"/><actual value="2.00"/><actual value="2.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="0"><dimension value="Public." name="Innovative Partnership"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="12"/><actual value="11.00"/><actual value="11.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="0"><dimension value="Public." name="Innovative Partnership"/></actual></period></indicator></result><result type="1"><title><narrative>Identify and facilitate scale up strategy/plan.</narrative></title><indicator measure="5" ascending="1"><title><narrative>Type of identified strategies/plan for scale up &amp; Effectiveness of the strategies.</narrative></title><description><narrative>A strategy or plan designed to facilitate scale up with partners and non-partners.</narrative></description><baseline year="1"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target/><actual value="Four (**4) scale up strategies** are developed to expand existing interventions that have potential impact for targets."/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Partners implement new innovations/systems</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of partners adopt new innovative model.</narrative></title><description><narrative>This will be counted from the time that the partner starts to implement activities of the new model. Ongoing monitoring should test commitment and progress.</narrative></description><baseline year="1" value="na"/><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="62"/><actual value="5.00"/><actual value="5.00"><dimension value="Private" name="Business model developed or interventions designed."/></actual><actual value="3.00"><dimension value="Private" name="Partners adopt new innovative model"/></actual><actual value="2.00"><dimension value="Public" name="Partners adopt new innovative model"/></actual><actual value="3.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="2.00"><dimension value="Public." name="Innovative Partnership"/></actual></period></indicator><indicator measure="5" ascending="1"><title><narrative>Co-investment from partner in business model.</narrative></title><description><narrative>Measured in ETB includes both investment in the pilot and scale-up phase. Does not include core costs (e.g., core staffing, office space, existing equipment).</narrative></description><baseline year="1"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target><comment><narrative>​</narrative></comment></target><actual value="To date, LIWAY has partnered with **149 **(55 public and 94 private) market actors to deliver** 45** live and completed interventions and has mobilised a total of **294.3 million ETB **since the start of the programme. Of this, a total of **35, 173,376 ETB** is co-investment from partners in this reporting period (July - December 2022)"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target><comment><narrative>​</narrative></comment></target><actual value="During the reporting period, the LIWAY programme has established partnerships with **three** implementing partners (IPs) to develop a new business model and accomplish the desired objectives through system improvements who agreed to invest a total of **14.9 million ETB. **To date, LIWAY has continued partnering with more than **50** IPs who have committed **309 million ETB** by developing innovative interventions to address employment constraints and are prepared to put them into action."/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target/><actual value="During this period (from January - December 2023), the LIWAY programme has established partnerships with **9 **implementing partners (IPs) to develop a new business model and accomplish the desired objectives through system improvements who agreed to invest a total of **35.5 million ETB.** To date, LIWAY has continued partnering with more than **57** IPs who have committed **344.6 million ETB** by developing innovative interventions to address employment constraints and are prepared to put them into action."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target/><actual value="In the reporting period (from January to December 2024), resources leveraged from partners have been 25,645,930 ETB, and to date, LIWAY has partnered with over 172 market actors (38% public and 62% private) to deliver more than 65 interventions and mobilised a total of 370.2 million ETB, reflecting a strong commitment to impactful partnerships and ongoing positive trends."/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target/><actual value="During the reporting period, the partners' co-investment aimed at facilitating the implementation of the business model or interventions amounts to 4,838,455 ETB, which is approximately 32,256.37 USD."/></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target/><actual value="During the reporting period, the partners' co-investment aimed at facilitating the implementation of the business model or interventions amounts to 72,031,219 ETB, which is approximately 473,889.59 USD."/></period></indicator></result><result type="1"><title><narrative>Established Enterprises</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of Enterprises Established.</narrative></title><description><narrative>Enterprise is a formal and informal business, set up by groups or individuals.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of Baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="3000"/><actual value="2990.00"/><actual value="2990.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="1000"/><actual value="8505.00"/><actual value="8505.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="1100"/><actual value="1004.00"/><actual value="1004.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2000"/><actual value="1203.00"/><actual value="1203.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="500"/><actual value="450.00"/><actual value="450.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Business and Technical Training Provided.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of Women and Youth Received Business and Technical Training.</narrative></title><description><narrative>The business and technical training provided to target women and youth.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of Baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="5000"/><actual value="4808.00"/><actual value="4808.00"><dimension value="Women and Youth Trained." name="Business and Technical Training"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="13132"/><actual value="19222.00"/><actual value="19222.00"><dimension value="Women and Youth Trained." name="Business and Technical Training"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="3500"/><actual value="2903.00"/><actual value="2903.00"><dimension value="Women and Youth Trained." name="Business and Technical Training"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="31282"/><actual value="34928.00"/><actual value="34928.00"><dimension value="Women and Youth Trained." name="Business and Technical Training"/></actual></period></indicator></result><result type="1"><title><narrative>Access to Finance Facilitated.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of Women and Youth benefited from the facilitated access to finance.</narrative></title><description><narrative>Target groups (women and youth), who get access to finance facilitated by market actors.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of Baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="250"/><actual value="200.00"/><actual value="200.00"><dimension value="# of Women and Youth" name="Access to Finance Facilitated"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="0"/><actual value="418.00"/><actual value="418.00"><dimension value="# of Women and Youth" name="Access to Finance Facilitated"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="700"/><actual value="597.00"/><actual value="597.00"><dimension value="# of Women and Youth" name="Access to Finance Facilitated"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="625"/><actual value="646.00"/><actual value="646.00"><dimension value="# of Women and Youth" name="Access to Finance Facilitated"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="1500"/><actual value="1394.00"/><actual value="1394.00"><dimension value="# of Women and Youth" name="Access to Finance Facilitated"/></actual></period></indicator></result><result type="1"><title><narrative>Partners' expand and render improved services.</narrative></title><description><narrative>Partners who got attractive benefits will expand their practice to tap the demand of the market.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of partners who deliver improved services.</narrative></title><description><narrative>Partners are those who piloted business models with LIWAY.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="62"/><actual value="62.00"/><actual value="57.00"><dimension value="Private." name="Innovative Partnership"/></actual><actual value="5.00"><dimension value="Public." name="Innovative Partnership"/></actual><actual value="57.00"><dimension value="Private" name="Partners who deliver improved services"/></actual><actual value="5.00"><dimension value="Public" name="Partners who deliver improved services"/></actual></period></indicator></result><result type="1"><title><narrative>Non-partners adapt and render improved services.</narrative></title><description><narrative>Assumes success in firms and businesses will attract other to expand innovation.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of non-partners who deliver improved services.</narrative></title><description><narrative>Non-partner refers to any organization that LIWAY does not directly support, but started implementing services developed and piloted with the facilitation of LIWAY.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved Business Performance</narrative></title><description><narrative>The engagement of firms and enterprises in innovating systems and approach will lead to improve their businesses in terms of productivity, efficiency and overall performance.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of businesses (owned/led by women &amp; men) who see a positive change in their business performance.</narrative></title><description><narrative>Business performance score showing improvement in dimension, with contribution to new LIWAY business innovation, disaggregated by type of enterprises (i.e., MSE/MLE system), women/men owned/led businesses.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="2500"/><actual value="2131.00"/><actual value="2131.00"><dimension value="Number of businesses" name="Improved business model /service providers and users"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="2243"/><actual value="11627.00"/><actual value="11627.00"><dimension value="Number of businesses" name="Improved business model /service providers and users"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="7500"/><actual value="6953.00"/><actual value="6953.00"><dimension value="Number of businesses" name="Improved business model /service providers and users"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="157"/><actual value="166.00"/><actual value="166.00"><dimension value="Number of businesses" name="Improved business model /service providers and users"/></actual></period></indicator></result><result type="2"><title><narrative>Women and youth target wage employed.</narrative></title><description><narrative>Assumes that increased sales of firms and enterprises will lead to an increase in demand for higher production, which will lead to employing more human resources.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of newly employed women and youth (Wage employment)</narrative></title><description><narrative>Includes wage type of job/work done and earn income Employment disaggregated by (i) sex, age (ii) wage employed, (iii) Newly employed.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="33423"/><actual value="27769.00"/><actual value="12515.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="12145.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1951.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="1158.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="14359"/><actual value="22437.00"/><actual value="11247.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="8557.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1819.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="814.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="25000"/><actual value="26651.00"/><actual value="13460.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="10301.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1418.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="1472.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="52052"/><actual value="57644.00"/><actual value="28102.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="24390.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="3668.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="1484.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="15000"/><actual value="15021.00"/><actual value="7538.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="5933.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="871.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="679.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="35000"/><actual value="46322.00"/><actual value="24155.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="16036.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="3565.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="2566.00"><dimension value="Adult Men" name="Target Group"/></actual></period></indicator></result><result type="2"><title><narrative>Women &amp; youth established business (self-employment)</narrative></title><description><narrative>Assumes women &amp; youth will move to their own business motivated by market system innovative approach</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of women &amp; youth self-employed in new businesses</narrative></title><description><narrative>Includes self-employment/work done and earn income, disaggregated by (i) sex, age (ii) self-employed, (iii) New and existing.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="8695"/><actual value="16667.00"/><actual value="4930.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="8409.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="2402.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="926.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="8396"/><actual value="9609.00"/><actual value="4925.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="2929.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1112.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="643.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="15000"/><actual value="7185.00"/><actual value="1684.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="3999.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="874.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="628.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="26026"/><actual value="17892.00"/><actual value="6333.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="8558.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="2253.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="748.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="5000"/><actual value="68.00"/><actual value="35.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="0"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="33.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="0"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="17501"/><actual value="23385.00"/><actual value="7581.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="10947.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="2341.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="2516.00"><dimension value="Adult Men" name="Target Group"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>No. of newly established businesses set up by women and youth.</narrative></title><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="600"/><actual value="2990.00"/><actual value="2990.00"><dimension value="Enteprises" name="Established Enterprises"/></actual></period></indicator></result><result type="2"><title><narrative>Maintained Existing Employment of Targeted Women and Youth.</narrative></title><description><narrative>Assumes, existing employment received the program supports and maintained their business performance.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of Women and Youth with Maintained emploeyement.</narrative></title><description><narrative>Existing employment received the program supports and maintained their business performance and disaggregated by sex, age, etc.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="5700"/><actual value="7181.00"/><actual value="2317.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="2657.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1592.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="615.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="7083"/><actual value="7616.00"/><actual value="4507.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="1325.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1283.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="501.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="20000"/><actual value="18769.00"/><actual value="8204.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="5349.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="3107.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="2109.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="26026"/><actual value="30812.00"/><actual value="13415.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="10613.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="4028.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="2756.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="10000"/><actual value="8581.00"/><actual value="5079.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="1279.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="1865.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="358.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="17500"/><actual value="55826.00"/><actual value="25469.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="14655.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="10939.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="4763.00"><dimension value="Adult Men" name="Target Group"/></actual></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Improved income of targeted women and youth.</narrative></title><description><narrative>Assumes that target group interventions combined with learning will enhance business owners’ and employee's income.

Employed (new or under employed) women and youth disaggregated by (i) wage and self-employment (own business), (ii) sex and age Income increased is reported as increase/decrease/remain the same Measured at least one per year.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of employed women and youth with monthly/annual average income increase.</narrative></title><description><narrative>Employed (new or under employed) women and youth disaggregated by (i) wage and self-employment (own business), (ii) sex and age Income increased is reported as increase/decrease/remain the same.</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="47818"/><actual value="51617.00"><comment><narrative>29-08-2023: During the current reporting period (July - December 2022), the LIWAY programme created employment and income for 51,617 target group members (Women and Youth).</narrative></comment></actual><actual value="19762.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="23211.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="5945.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="2699.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target value="29838"/><actual value="39662.00"/><actual value="20679.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="12811.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="4214.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="1958.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-12-31"/><target value="60000"/><actual value="52605.00"/><actual value="23348.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="19649.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="5399.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="4209.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="104103"/><actual value="106348.00"/><actual value="47850.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="43561.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="9949.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="4988.00"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="30000"/><actual value="0"/><actual value="0"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="0"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="0"><dimension value="Adult Women" name="Target Group"/></actual><actual value="0"><dimension value="Adult Men" name="Target Group"/></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="70001"/><actual value="125533.00"/><actual value="57205.00"><dimension value="Young Women (15-35 Yrs)" name="Target Group"/></actual><actual value="41638.00"><dimension value="Young Men (15-35 Yrs)" name="Target Group"/></actual><actual value="16845.00"><dimension value="Adult Women" name="Target Group"/></actual><actual value="9845.00"><dimension value="Adult Men" name="Target Group"/></actual></period></indicator><indicator measure="5" ascending="1"><title><narrative>Change in decision making power on (i) use of income earned and their individual &amp; household issues.</narrative></title><description><narrative>This is qualitatively measured in terms of cases/stories of individual women’s decision-making power/practice on the earned income and related issues like setting their life goals/choices, access and control of household resources, etc.</narrative></description><baseline year="1"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target><comment><narrative>​</narrative></comment></target><actual/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people indirectly benefiting from income increase</narrative></title><description><narrative>This includes all household members who share the income generated by the target group (e.g.household members), calculated based on CSA average. The Ethiopian Statistical Service (ESS) calculates indirect beneficiaries using average household size in Addis Ababa, where the average household size is around 4.1 persons. If one person is a direct beneficiary, the remaining household members can be considered indirect beneficiaries. Hence, the following formula has been used to estimate indirect beneficiaries: (Indirect beneficiaries = Direct beneficiaries x (Average Household size – 1))</narrative></description><baseline year="1" value="NA"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-12-31"/><target value="95636"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="93000"/><actual value="73377.00"><comment><narrative>31-10-2025: This includes all household members who share the income generated by the target group (e.g., household members), calculated based on the ESS average. The Ethiopian Statistical Service (ESS) calculates indirect beneficiaries using average household size in Addis Ababa, where the average household size is around 4.1 persons. If one person is a direct beneficiary, the remaining household members can be considered indirect beneficiaries. Hence, the following formula has been used to estimate indirect beneficiaries: (Indirect beneficiaries = Direct beneficiaries x (Average household size – 1))</narrative></comment></actual></period><period><period-start iso-date="2025-07-01"/><period-end iso-date="2025-12-31"/><target value="217003"><comment><narrative>The Ethiopian Statistical Service (ESS) calculates indirect beneficiaries using average household size in Addis Ababa, where the average household size is around 4.1 persons. If one person is a direct beneficiary, the remaining household members can be considered indirect beneficiaries. Hence, the following formula has been used to estimate indirect beneficiaries: _(Indirect beneficiaries = Direct beneficiaries x (Average Household size – 1))_</narrative></comment></target><actual value="217003.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2026-02-03T13:47:09+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1595</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Programme Agroalimentaire pour la Résilience Intégrée et le Développement Economique du Sahel PMU NE</narrative></title><description type="1" akvo:type="4"><narrative>Pro-ARIDES PMU NE</narrative></description><description type="1" akvo:type="5"><narrative>Le Programme Agroalimentaire pour la Résilience Intégrée et le Développement Économique du Sahel (Pro-ARIDES) est un programme dont le budget s’élève à 100 millions d’euros, financé par le ministère néerlandais des Affaires étrangères. La mise en oeuvre du programme par SNV s’étalera sur une période de 10 ans, en collaboration avec ses partenaires de consortium : CARE Pays-Bas, Wageningen University &amp; Research et Royal Tropical Institute, ainsi que ses partenaires locaux·ales, les organisations fédératrices régionales et nationales paysannes et pastorales, les gouvernements locaux et les instituts de recherche dans les trois pays.

L’objectif global est de « Contribuer à une résilience, une sécurité alimentaire et des revenus des ménages agricoles et (agro-)pastoraux accrus grâce à des institutions et organisations décentralisées efficaces pour une prestation de services, gestion des ressources naturelles et des terres et un développement économique local améliorés ».</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000003400"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="15" role="4"><narrative>L'Organisation néerlandaise de développement Niger</narrative></participating-org><participating-org type="80" role="4"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></participating-org><participating-org type="21" role="4"><narrative>Royal Tropical Institute KIT</narrative></participating-org><participating-org type="21" role="4"><narrative>CARE 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WUR pour 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="80"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">416557.00</value><description><narrative>Montant total des virements effectués à WUR pour 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="80"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">244337.00</value><description><narrative>Montant total des virements effectués à KIT pour 2021</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="21"><narrative>Royal Tropical Institute KIT</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">244781.00</value><description><narrative>Montant total des virements effectués à KIT pour 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org receiver-activity-id="244781" type="21"><narrative>Royal Tropical Institute KIT</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">1352021.00</value><description><narrative>Montant envoyé par le siège à SNV Burkina Faso pour ses activités Pro-ARIDES 2021</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">2157097.00</value><description><narrative>Montant envoyé par le siège à SNV Burkina Faso pour ses activités Pro-ARIDES 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">843064.00</value><description><narrative>Montant envoyé par le siège à SNV Mali pour ses activités Pro-ARIDES 2021</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">1073957.00</value><description><narrative>Montant envoyé par le siège à SNV Mali pour ses activités Pro-ARIDES 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">2081090.00</value><description><narrative>Montant envoyé par le siège à SNV Niger (y inclus UGMP) pour ses activités Pro-ARIDES 2021</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">2427276.00</value><description><narrative>Montant envoyé par le siège à SNV Niger (y inclus UGMP) pour ses activités Pro-ARIDES 2022</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-02-01"/><value value-date="2023-02-01">12738004.00</value><description><narrative>4ème tranche de paiement de DGIS à SNV</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000003400" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">5118512.15</value><description><narrative>Montant envoyé par le siège à SNV Niger (y inclus UGMP) pour ses activités Pro-ARIDES au 31/12/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-03-02"/><value value-date="2023-03-02">438622.25</value><description><narrative>Montant total des virements effectués à KIT pour 02/03/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org receiver-activity-id="244781" type="21"><narrative>Royal Tropical Institute KIT</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">2814408.85</value><description><narrative>Montant envoyé par le siège à SNV Mali pour ses activités Pro-ARIDES a la date du 31/12/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-12-31"/><value value-date="2023-12-31">3163067.02</value><description><narrative>Montant envoyé par le siège à SNV Burkina Faso pour ses activités Pro-ARIDES a la date du 31/12/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-04-03"/><value value-date="2024-04-03">12120000.00</value><description><narrative>5ème tranche de paiement de DGIS à SNV</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000003400" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-02-23"/><value value-date="2023-02-23">1484885.00</value><description><narrative>Virements effectués à CARE le 23/02/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org ref="00000425" type="22"><narrative>Care Nederland</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-12-07"/><value value-date="2023-12-07">669942.00</value><description><narrative>Virement effectué le 07/12/2023</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org ref="00000425" type="22"><narrative>Care Nederland</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-03-18"/><value value-date="2024-03-18">1323217.00</value><description><narrative>Virement effectué le 18/03/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org ref="00000425" type="22"><narrative>Care Nederland</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">1686902.00</value><description><narrative>Montant reçu du 01 à 30/06/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">2539950.00</value><description><narrative>Montant reçu du 01 à 30/06/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-06-30"/><value value-date="2024-06-30">1200228.00</value><description><narrative>Montant reçu du 01 à 30/06/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-07-01"/><value value-date="2024-12-31">3671647.00</value><description><narrative>Montant reçu du 01/07/ à 31/12/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-07-01"/><value value-date="2024-12-31">1721074.00</value><description><narrative>Montant reçu du 01/07/ à 31/12/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-07-01"/><value value-date="2024-12-31">1721074.00</value><description><narrative>Montant reçu du 01/07/ à 31/12/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-07-01"/><value value-date="2024-12-31">1656961.00</value><description><narrative>Montant reçu du 01/07/ à 31/12/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-02-22"/><value value-date="2024-02-22">47635234.00</value><description><narrative>Montant total des virements effectués à KIT pour 22/02/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org receiver-activity-id="244781" type="21"><narrative>Royal Tropical Institute KIT</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-03-18"/><value value-date="2024-03-18">1159769.00</value><description><narrative>Montant total des virements effectués à WUR pour 18/03/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="80"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2024-12-05"/><value value-date="2024-12-05">642051.00</value><description><narrative>Montant total des virements effectués à Care NL pour 05/12/2024</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org ref="00000425" type="22"><narrative>Care Nederland</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-05-19"/><value value-date="2025-05-19">534089.00</value><description><narrative>Montant total des virements effectués à KIT pour 19/05/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="21"><narrative>Royal Tropical Institute KIT</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-07-21"/><value value-date="2025-07-21">1181812.00</value><description><narrative>Montant total des virements effectués à WUR pour 21/07/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="80"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-05-28"/><value value-date="2025-05-28">1253635.00</value><description><narrative>Montant total des virements effectués à WUR pour 28/05/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-SP1595" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org ref="00000425" type="22"><narrative>Care Nederland</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2025-03-07"/><value value-date="2025-03-07">8940109.00</value><description><narrative>Montant reçu du 07/03/2025</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000003400" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">3271833.00</value><description><narrative>Total montant reçu du 01/01 au 30/09/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">3457548.00</value><description><narrative>Total montant reçu du 01/01 au 30/09/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2025-09-30"/><value value-date="2025-09-30">2403473.00</value><description><narrative>Total recu de 01/01 au 30/09/2025</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>Netherlands Developement Organization Niger</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/Project_10128_current_image_2022-01-07_12.02.13.jpg" format="image/jpeg"><title><narrative>Pro ARIDES Burkina Faso</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Pro-ARIDES_RapportAnnuel2024_French-English_Final_Version.pdf" format="application/pdf"><title><narrative>Pro-ARIDES_RapportAnnuel2024_French-English_Final Version</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Mali_Menage_VF.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides-Mali_Menage VF 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Niger_Menage_VF.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides-Niger_Menage VF 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Global-Menage_VF.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides-Global-Menage VF 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Burkina_Faso_Menage_VF.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides-Burkina Faso_Menage VF 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Mali-PME_final.pdf" format="application/pdf"><title><narrative>Rapport_Etude_de_performance_ProArides-Mali-PME_final 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Burkina_Faso_PME_final.pdf" format="application/pdf"><title><narrative>Rapport_Etude_de_performance_ProArides-Burkina_Faso_PME_final 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides-Niger__PME_final.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides-Niger _PME_final 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_performance_ProArides_OP-GRN_Burkina_Mali_Niger_Final.pdf" format="application/pdf"><title><narrative>Rapport Etude de performance ProArides_OP-GRN Burkina_Mali_Niger_Final 2023</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Annuel_Pro-ARIDES_2023_Version_Finale.pdf" format="application/pdf"><title><narrative>Rapport Annuel Pro-ARIDES 2023 (Version Finale)</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_annuel_Pro-ARIDES_2022_Version_Finale_Approuv%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport annuel Pro-ARIDES_2022 (Version Finale Approuvée)</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_r%C3%A9f%C3%A9rence_Organisations_Communes_GRN.pdf" format="application/pdf"><title><narrative>Rapport Etude de référence_Organisations_Communes_GRN</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_Etude_de_r%C3%A9f%C3%A9rence_ProArides-PME_VF.pdf" format="application/pdf"><title><narrative>Rapport Etude de référence Pro-Arides-PME_VF</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/10128/document/Rapport_annuel__2021_Pro-ARIDES_Version_finale.pdf" format="application/pdf"><title><narrative>Annual report Pro-ARIDES 2021</narrative></title><category code="B01"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Utilisation écologiquement durable des ressources naturelles dans l’agriculture et l’élevage, permettant une production durable et des revenus plus élevés pour les ménages agricoles et (agro-) pastoraux, y compris les femmes, dans un espace cohérent au sein de la zone agroécologique soudano-sahélienne du Burkina Faso, du Mali et du Niger</narrative></title><indicator measure="5" ascending="1"><title><narrative>Indicateurs d'outcomes contribuant à l'impact : 1.2, 2.2, 2.3, 3.1-3.4</narrative></title><description><narrative>L’impact est mesuré par des indicateurs spécifiques présentés ci-dessous : voyez indicateurs 1.2, 2.2, 2.3 et 3.1-3.4 Sur base du progrès réalisés sur ces indicateursd'outcomes, le programme rapportera sur l'impact et le succès du programme.</narrative></description><baseline year="2021"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2025-06-30"/><target><comment><narrative>​</narrative></comment></target><actual/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Production durable et diversifiée accrue et nutrition des ménages améliorée</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>1.1 - Nombre de ménages AAP (h/f) ayant diversifié la production, y inclus la culture maraichère</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="15735"><comment><narrative>En % la valeur de référence est de 32%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="29126"><comment><narrative>​</narrative></comment></target><actual value="22956.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="48585"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.2 - Nombre de ménages AAP (h/f) ayant amélioré leur régime alimentaire</narrative></title><baseline year="2021" value="14699"><comment><narrative>En % la valeur de référence est de 28%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="20378"><comment><narrative>​</narrative></comment></target><actual value="25835.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="33181"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.3 - Nombre de ménages AAP (h/f) qui ont augmenté leur production</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="5678"><comment><narrative>​</narrative></comment></target><actual value="11956.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="50002"><comment><narrative>​</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.4 - Nombre d’OP/OF/OJ qui ont amélioré leur performance</narrative></title><baseline year="2022" value="64"><comment><narrative>En % la valeur de référence est de 3%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="475"><comment><narrative>​</narrative></comment></target><actual value="572.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="1018"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Résilience économique et actifs des ménages et des entreprises renforcés</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1 - Nombre d'entreprises (PME) qui ont amélioré leur performance et résilience</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="160"><comment><narrative>​</narrative></comment></target><actual value="116.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="180"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.2 - Nombre de ménages AAP (h/f) ayant un revenu net accru</narrative></title><baseline year="2021" value="11978"><comment><narrative>En % la valeur de référence est 22,8 de %</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="5678"><comment><narrative>​</narrative></comment></target><actual value="11978.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="51002"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.3 - Nombre de ménages (h/f) ayant diversifié leurs sources de revenus</narrative></title><baseline year="2021" value="12874"><comment><narrative>En % la valeur de référence est de 26%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="19922"><comment><narrative>​</narrative></comment></target><actual value="53619.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="25501"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.4 - Nombre de ménages (h/f) ayant obtenu des services/produits financiers des institutions financières appuyéees par le programme</narrative></title><baseline year="2021" value="5015"><comment><narrative>En % la valeur de référence est de 11%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="12063"><comment><narrative>A suite de la conduite de l'évaluation de performance du programme. La cible atteinte en % en fin 2023, est de 9,5% qui correspond aux 5749 ménages en termes de nombre.</narrative></comment></target><actual value="5749.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="25501"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Régimes fonciers et utilisation durable des ressources naturelles améliorés</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1 - Superficie de terres couverte par les technologies résilientes au changement climatique</narrative></title><baseline year="2021" value="39870"><comment><narrative>l'unité de la superficie est en hectare</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="53384"><comment><narrative>Unité de la superficie en hectare</narrative></comment></target><actual value="103265.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="90601"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.2 - Nombre de ménages ayant augmenté leur application de technologies/pratiques résilientes au changement climatique</narrative></title><baseline year="2021" value="9179"><comment><narrative>En % la valeur de référence est de 17%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="30323"><comment><narrative>​</narrative></comment></target><actual value="49126.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="10295"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.3 - Nombre de ménages AAP (h/f) dont les droits fonciers sont sécurisés</narrative></title><baseline year="2021" value="18755"><comment><narrative>En % la valeur de référence est de 31%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="25803"><comment><narrative>​</narrative></comment></target><actual value="54615.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="10295"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.4 Taux de conflits sur l’utilisation des ressources naturelles résolus de manière pacifiquement par an</narrative></title><baseline year="2022" value="62"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="50"><comment><narrative>Non cumulatif d'une année à l'autre</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="75"><comment><narrative>Non cumulatif avec années précédentes</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.5 Nombre de communes ayant au moins une convention de gestion de ressources naturelles locales pour des espaces agro-sylvopastoraux</narrative></title><baseline year="2022" value="55"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="51"><comment><narrative>​</narrative></comment></target><actual value="37.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="89"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Inclusion améliorée des hommes et des femmes ainsi que des jeunes, des personnes âgées et d'autres populations marginalisées</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1 - Nombre d'OP/OF/OJ/PME/organes communales dans lesquelles les femmes et les jeunes occupe au moins une poste clé</narrative></title><baseline year="2022" value="1350"><comment><narrative>En % la valeur de référence est de 61%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="1658"><comment><narrative>​</narrative></comment></target><actual value="1372.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="728"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.2 - Pourcentage de ménages où les femmes sont associées à la prise de décisions au sein du ménage</narrative></title><description><narrative>Il s'agit de décisions sur  la gestion de la production, la consommation, les revenus et/ou sur la commercialisation des produits agricoles, etc.</narrative></description><baseline year="2021" value="3"><comment><narrative>En % la valeur de référence est de 3%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="18"><comment><narrative>Non cumulatif par année

  

A suite de la conduite de l'évaluation de performance du programme. La cible atteinte en % en fin 2023, est de 5,9% qui correspond aux nombre de 3318</narrative></comment></target><actual value="5.90"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="30"><comment><narrative>Non cumulatif avec les années précédentes</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3 - Pourcentage de femmes/jeunes parmi les participants aux cadres de concertation communaux/concertations citoyennes</narrative></title><baseline year="2022" value="12"><comment><narrative>Pourcentage de femmes actives   parmi les participants aux cadres de concertation communaux / concertations   citoyennes: 12


 Pourcentage de jeunes actifs parmi les participants aux cadres de concertation communaux / concertations citoyennes : 15</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="32"><comment><narrative>Non cumulatif par année</narrative></comment></target><actual value="84.00"><comment><narrative>30-01-2025: A suite de la conduite de l'évaluation de performance du programme. La cible atteinte en % en fin 2023, est de 84% qui correspond aux 222246 de femmes/jeunes.</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="40"><comment><narrative>Non cumulatif avec les années précédentes</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Environnements socio-politiques et économiques favorables à la gestion des ressources naturelles, à la fourniture de services, à la gestion des infrastructures économiques, pour le rétablissement des contrats sociaux entre institutions et populations</narrative></title><indicator measure="1" ascending="1"><title><narrative>5.1 Nombre de communes ayant renforcé la redevabilité et la transparence dans la gestion des affaires publiques</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="14"><comment><narrative>​</narrative></comment></target><actual value="42.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="57"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>5.2 - Nombre de communes ayant organisé au moins une fois par an des concertations citoyennes</narrative></title><baseline year="2022" value="59"><comment><narrative>En % la valeur de référence est de 84%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="63"><comment><narrative>​</narrative></comment></target><actual value="55.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="64"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>5.3 - Nombre de ménages qui utilisent avec satisfaction les produits et services fournis par les OP/OF/OJ/PME</narrative></title><baseline year="2021" value="148"><comment><narrative>En % la valeur de référence est de 7%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="764"><comment><narrative>​</narrative></comment></target><actual value="2165.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="108542"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>5.4 - Nombre de ménages qui déclarent être satisfaits des services agricoles fournis par les services décentralisés / déconcentrés</narrative></title><baseline year="2021" value="5941"><comment><narrative>En % la valeur de référence est de 14%</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="48227"><comment><narrative>A suite de la conduite de l'évaluation de performance du programme. La cible atteinte en % en fin 2023, est de 93,4% qui correspond aux 55499 ménages en termes de nombre.</narrative></comment></target><actual value="55499.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="108542"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>5.5 - Nombre de communes ayant mobilisé des fonds supplémentaires d’au moins 5% de leur budget annuel pour le développement local</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="21"/><actual value="32.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target value="49"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Changements systémiques</narrative></title><indicator measure="2" ascending="1"><title><narrative>Taux de réalisation des changements attendus en matière de développement, amélioration, adoption et/ou implémentation des textes législatives, lois, politiques, règlements, mécanismes</narrative></title><baseline year="2023" value="0"/></indicator><indicator measure="2" ascending="1"><title><narrative>Taux de réalisation des changements attendus en matière de normes et mentalités</narrative></title><baseline year="2023" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d’OP/OF/OJ/PME/CT ayant des partenariats et collaborations développés et/ou renforcés</narrative></title><baseline year="2023" value="0"/></indicator></result><result type="2"><title><narrative>Recherche-action</narrative></title><description><narrative>​</narrative></description><indicator measure="5" ascending="1"><title><narrative>Progrès dans le diagnostic des systèmes agro-sylvo--pastoraux, alimentaires (pratique de consommation, habitudes, connaissance, budget, prise de décision) et nutritionnels (qualité nutritionnelle des produits locaux, usage) des ménages agro-sylvo-pastoraux à l’échelle communale pour définir des pistes d’action</narrative></title><description><narrative>Thème de recherche-action n°1. Il concerne les trajectoires 1 ; 2 et 4.</narrative></description><baseline year="2021"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2022-12-31"/><target><comment><narrative>​</narrative></comment></target><actual value="**Burkina Faso**&#10;&#10;Sécurité alimentaire et nutritionnelle chez les ménages autosuffisants et ceux orientés vers le marché&#10;&#10;Ces ménages disposent de tous les groupes d’aliments grâce à une bonne intensification des systèmes de production.&#10;&#10;Ils ne consomment pas certains groupes d’aliments à cause de tabous, de la constitution d’épargne facilement mobilisable, et des denrées exclusivement destinées à la commercialisation et autres.&#10;&#10;Le système de production est essentiellement pluvial, par conséquent elle est vulnérable à la variabilité et aux changements climatiques.&#10;&#10;Le changement de comportement alimentaire va améliorer la consommation de produits à haute valeur nutritive.&#10;&#10;**Mali**&#10;&#10;Stratégie de sécurité alimentaire et nutritionnelle des différents types de ménages&#10;&#10;Le marché est essentiel pour l’approvisionnement des ménages en denrées alimentaires.&#10;&#10;L’accessibilité (qualité et quantité) des aliments varie selon les ménages en fonction des périodes.&#10;&#10;Les habitudes alimentaires des ménages sont influencées par leur localisation, leur richesse et leur accès à la technologie moderne.&#10;&#10;Contribution des produits forestiers non ligneux dans l’alimentation et la nutrition des ménages  surtout non autosuffisants en complément aux céréales pendant la période de soudure.&#10;&#10;Les communautés rurales tirent des revenus substantiels des produits forestiers non ligneux.&#10;&#10;Les produits forestiers non ligneux sont consommés par&#10;&#10;**Niger**&#10;&#10;Pasteurs à la conquête des marchés&#10;&#10;Les sources de revenus des pasteurs consistent en la vente d’animaux sur pied et des produits laitiers ; le troc issus des contrats de parcage ; les produits de la brousse.&#10;&#10;Les produits laitiers sont une importante source de revenu non seulement pour les femmes mais aussi pour les pasteurs pauvres qui assurent le gardiennage des troupeaux d’autres propriétaires, ce qui les donne le droit de collecte du lait et de la vente.&#10;&#10;Face à l’insécurité, les pasteurs changent leurs itinéraires vers les centres (semi)- urbains, un potentiel pour vendre leurs produit et un défi pour assurer la bonne gestion des zones de pâturage.&#10;&#10;La période de vente d’animaux ou de déstockage a lieu juste avant la période de soudure des agriculteurs, quand les produits alimentaires sur le marché sont chers, résultant en un taux d’échange peu favorable pour les pasteurs.&#10;&#10;En plus, les pasteurs n’ont pas l’habitude de manger des oeufs et du poisson, deux produits disponibles aux marchés en quantités suffisantes en période de soudure.&#10;&#10;La valorisation des produits laitiers contribuera à une amélioration du régime alimentaire des pasteurs&#10;&#10;Valorisation des plantes spontanées et produits forestiers au profit de la sécurité alimentaire et nutritionnelle (SAN) au Niger  Le régime alimentaire des ménages agricoles, agropastoraux et pastoraux au sont basées sur les céréales (mil, sorgho, maïs, riz) et les légumineuses (niébé, soja …) issues des productions locales et du marché. Il faut, cependant noter une consommation assez importante des feuilles, fleurs, fruits et autres légumes provenant de la végétation spontanée qui sont riche en vitamines et en nutriments.  Ces sources alimentaires de brousse reconnues très nutritives et à multiples usages sont en voie de raréfaction dans les paysages agraires.  Ces aliments augmentent la résilience des ménages, surtout des pauvres et des très pauvres. C’est aussi une opportunité économique pour les jeunes et les femmes leur permettant de générer des revenus permettant l’accès à différents denrées alimentaires sur les marchés.  Il manque des statistiques sur la contribution de ces plantes spontanées et produits forestiers non ligneux (PNFL).  La valorisation de ces produits de cueillette contribuerait à la SAN des ménages du Niger. Elle contribuerait en même temps au développement du réflexe de protection de ces végétaux par les communautés, suivi par l’enrichissement de la diversité floristique dans les paysages et l’adaptation au changement climatique."/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progès dans l'étude des mécanismes innovants de financements inclusifs décentralisés (accès, modalités) et du régime de fiscalité local</narrative></title><description><narrative>Thème de recherche-action n°2. Il concerne les trajectoires 4 et 5.</narrative></description><baseline year="2021"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2022-12-31"/><target/><actual value="Burkina Faso&#10;&#10;Conditions d’accès des ménages pauvres et vulnérables aux services financiers&#10;&#10;Une proportion importante de acteurs locaux du secteur agrosylvopastoral (ASP) dit ne pas recourir aux produits financiers (crédit) par peur de ne pas pouvoir rembourser le crédit.&#10;&#10;L’accès aux produits et services financiers est tributaire de : a) les avoirs des requérants, et b) des activités des requérants dans les chaines de valeur ASP.&#10;&#10;Un acteur du secteur ASP seul a difficilement accès à un crédit auprès des institutions de microfinance.&#10;&#10;Les associations villageoises d’épargne et de crédit (AVEC) ou les sociétés coopératives (SCOOP) sont des instruments permettant aux acteurs du secteur ASP d’avoir du crédit et d’être plus autonomes financièrement.&#10;&#10;Mécanismes de financement informel au Burkina Faso : perspectives pour Pro-ARIDES&#10;&#10;L’épargne et le crédit sont indispensables pour les petits producteurs dans la gestion des situations imprévues, dans la réalisation des investissements et l'amélioration de leurs moyens de subsistance.&#10;&#10;Les crédits octroyés par les AVEC sont utilisés par les membres pour développer des AGR.&#10;&#10;Les conditions d’accès actuelles à l’épargne et aux crédits auprès des institutions financières classiques (y compris les IMF) ne favorisent toujours pas certaines catégories des communautés rurales, notamment celles à revenu faible, comme les petits producteurs y compris les jeunes et les femmes.&#10;&#10;Les initiatives informelles de financement restent les mécanismes les plus sollicités par ces communautés.&#10;&#10;Les résultats ont révélé l’existence de plusieurs mécanismes de financement informel que sont les AVEC, les tontines, le warrantage et le système de financement indirect.&#10;&#10;les Associations Villageoises d’Epargne et de Crédit (AVEC) construites autour des dynamiques locales et existant sous plusieurs dénominations selon la localité, contribuent à promouvoir l’accès à un financement répondant à leur besoins.&#10;&#10;Elles s'inspirent des pratiques d'épargne et de crédit préexistantes dans le milieu paysan, qu'elles cherchent à améliorer en vue d'une plus grande efficacité.&#10;&#10;Les AVEC sont une réponse aux besoins de crédit des populations agropastorales vulnérables.&#10;&#10;Mali&#10;&#10;Financement de la sécurité alimentaire et nutritionnelle des communautés à la base par les collectivités territoriales&#10;&#10;Il existe un potentiel de financement à exploiter (sources diversifiées) en matière de sécurité alimentaire et nutritionnelle (SAN) au niveau des communes.&#10;&#10;Le renforcement de la confiance entre les gestionnaires des communes et les acteurs du secteur agricole et agro-alimentaire facilite la mobilisation des ressources internes pour le financement durable de la SAN.&#10;&#10;L’inclusion sociale (femmes, jeunes, pastoralists, déplacés internes) en matière de gouvernance est essentielle pour assurer une participation citoyenne au financement local de la SAN.&#10;&#10;Niger&#10;&#10;Renforcement des institutions locales de sécurisation foncière&#10;&#10;Lorsque les Commissions foncières de base (COFOB) sont suffisamment opérationnelles, les COFOB sont des instances d’assistance et de médiation/conciliation entre acteurs en conflit autour des ressources naturelles.&#10;&#10;Les COFOB sont en majorité non fonctionnelles, ce qui explique qu’actuellement, la gestion des conflits se fait exclusivement autour de la personnalité du chef du village.&#10;&#10;Il existe une certaine méconnaissance, un manque d’application et un mépris des textes prévus pour le règlement des conflits par les membres des COFOB, d’où la nécessité d’assurer leur redynamisation, formation et dotation en équipements et outils.&#10;&#10;Les conflits entre usagers des ressources naturelles nécessitent l’intervention d’autres acteurs.&#10;&#10;La modalité d’indemnisation en cas de dégâts champêtres n’est nullement prévue par les textes du Code Rural.&#10;&#10;Les conflits liés à l’accès aux ressources partagées et individuelles et leur exploitation sont dus à la faible sécurisation de ces ressources.&#10;&#10;Pour les ressources individuelles, cela est lié dans la plupart des cas à la pauvreté de la population rurale.&#10;&#10;L’obtention d’un acte de sécurisation d’une ressource individuelle avec la COFO exige des moyens pécuniaires.&#10;&#10;L’une des raisons de la faible sécurisation des ressources foncières individuelles est le manque d’intérêt et la méconnaissance par la population des textes.&#10;&#10;Aménagement et gestion des ressources naturelles&#10;&#10;L’accès aux ressources naturelles fait l’objet d’une concurrence permanente entre les différents usagers ; ce qui conduit le plus souvent à de graves conflits, divisant les familles et les communautés.&#10;&#10;Avec la forte pression foncière les terres fertiles restent limitées et ne cessent de se dégrader&#10;&#10;Les conflits généralement liés à l’accès et à l’utilisation fortement concurrentielle des ressources naturelles opposent aussi les communautés d’éleveurs et d’agriculteurs.&#10;&#10;Les difficultés relatives à l’application de la réglementation foncière se posent le plus souvent en termes d’accessibilité, d’appropriation et d’opérationnalisation.&#10;&#10;Seulement 17 % des villages sont couverts par les commissions foncières de base.&#10;&#10;On constate une détérioration des bases de production, une dégradation croissante des ressources naturelles et une accentuation des conflits, limitant ainsi l’accès des populations aux moyens d’existence.&#10;&#10;Plusieurs innovations locales ont récemment été introduites qui peuvent permettre d’améliorer la gestion des ressources naturelles, de stimuler la production et d’améliorer les moyens d’existence des communautés."/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans la cartographie des ressources (espaces et ressources naturels partagés, foncier), de leurs usages, de leur gestion (mode d’accès, législation, etc.), de leur vocation et des conflits associés</narrative></title><description><narrative>Thème de recherche-action n°3. Il concerne les trajectoires 3 ; 4 et 5.</narrative></description><baseline year="2022"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2022-12-31"/><target/><actual value="La recherche-action (RA) concerne 3 thèmes principaux qui sont liées aux aspects systémiques :&#10;&#10;- Les systèmes alimentaires et la nutrition ;&#10;- La gestion des ressources naturelles (GRN) et le foncier ;&#10;- La finance inclusive et décentralisée.&#10;&#10;Et 2 thèmes transversaux :&#10;&#10;- L’adaptation au changement climatique ;&#10;- L’inclusion sociale."/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-06-30"/><target/><actual/></period></indicator></result><result type="1"><title><narrative>DGIS : A.2 - Undernourished people benefitting from activities to improve nutrition</narrative></title><indicator measure="1" ascending="1"><title><narrative>A.2.1 Number of people directly reached with activities aimed at structural/systemic improvement of their nutritional situation</narrative></title><description><narrative>Deux indicateurs d'outputs du Pro-ARIDES permettent de renseigner cet indicateur de DGIS : "Nombre de ménages AAP (h/f) accompagnés à travers des activités de diversification / nutrition" ainsi que "Nombre de ménages sensibilisés au dialogue conjugal sur la prise de décision inclusive au sein du ménage". Ce sont les ménages qui ont participé aux CEAP/CEM mais aussi aux jardins de case, (si ces ménages ne sont pas déjà dans les CEAP/CEM), et tout autre ménage ayant suivi des activités de diversification / nutrition sauf dialogue familial. Pour le second indicateur, il s'agit des ménages sensibilisés individuellement ou en groupe sur la gestion de la production, la consommation, les revenus et/ou sur la commercialisation des produits agricoles et aussi la nutrition. Les doublons sont évités entre ces deux indicateurs mais certains ménages peuvent être les mêmes qu’au niveau de l’indicateur B.2.1.</narrative></description><baseline year="2022" value="0"><comment><narrative>Nous n'avons pas calculé la baseline pour les indicateurs d'outputs, uniquement pour les indicateurs d'outcome inclus dans le cadre logique du Pro-ARIDES.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="34037"><comment><narrative>​</narrative></comment></target><actual value="31965.00"/></period></indicator></result><result type="1"><title><narrative>DGIS : B.2 - Small-scale food producers benefitting from activities to improve performance</narrative></title><indicator measure="1" ascending="1"><title><narrative>B.2.1 Number of small-scale food producers directly reached with activities aimed at structural/systemic improvement of their agricultural performance</narrative></title><description><narrative>L'indicateur d'outputs du Pro-ARIDES qui permet de renseigner cet indicateur de DGIS est "Nombre de ménages AAP participants aux activités de formation sur la production résiliente au changement climatique". Ce sont les ménages qui ont participé aux activités de production champs écoles agricoles et pastorales (CEAP) ou champs écoles maraicher (CEM). Ils ont pu suivre des sensibilisations sur des technologies/pratiques résilientes au changment climatique mais aussi sur leurs parcelles, troupeaux, d'autres sources de revenus, etc. Certains ménages peuvent être les mêmes qu’au niveau de l’indicateur A.2.1.</narrative></description><baseline year="2022" value="0"><comment><narrative>Nous n'avons pas calculé la baseline pour les indicateurs d'outputs, uniquement pour les indicateurs d'outcome inclus dans le cadre logique du Pro-ARIDES.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="36845"><comment><narrative>​</narrative></comment></target><actual value="14713.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2025-12-31"/><target value="50000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>B.2.3 Number of small-scale food producers indirectly reached with activities aimed at  improvement of their agricultural performance</narrative></title><description><narrative>Ménages touchés de manière indirecte : par des campagnes de communication ou si par exemple des ménages touchés par nos activités directes touchent à leur tour d’autres ménages et qu’on peut dire combien, etc.</narrative></description><baseline year="2022" value="0"><comment><narrative>Nous n'avons pas calculé la baseline pour les indicateurs d'outputs, uniquement pour les indicateurs d'outcome inclus dans le cadre logique du Pro-ARIDES.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>DGIS : C.2 - Farmland benefitting from activities to strengthen eclogical sustainability</narrative></title><indicator measure="1" ascending="1"><title><narrative>C.2.1 Number of hectares of farmland directly reached with activities aimed at structural/systemic improvement of agro-ecological sustainability</narrative></title><description><narrative>Pour renseigner le nombre d'hectares selon l'indicateur de DGIS, on considère le nombre de ménages touchés à l'indicateur B.2.1 que l'on multiplie par la superficie moyenne des champs des ménages indiquée dans les rapports de baseline ménages respectifs à chaque pays.</narrative></description><baseline year="2022" value="0"><comment><narrative>Nous n'avons pas calculé la baseline pour les indicateurs d'outputs, uniquement pour les indicateurs d'outcome inclus dans le cadre logique du Pro-ARIDES.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="10691"><comment><narrative>Niveau atteint a la suite de l'évaluation de performance du programme</narrative></comment></target><actual value="1174.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="20000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-06-30"/><target value="5000"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2026-01-30T09:14:44+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1678</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Innovations Digitales pour les Agropasteurs du Niger</narrative></title><description type="1" akvo:type="4"><narrative>IDAN</narrative></description><description type="1" akvo:type="5"><narrative>Bâti sur une vision programmatique à long terme, et sur la base d'années d'apprentissage et d'itération au Mali et au Burkina Faso, le projet IDAN, dans la période de 2021 à 2023, facilitera l’accès à l’offre des solutions numériques de 35 000 exploitants agricoles et pastoraux (dont 15% de femmes et de jeunes) dans les régions de Tahoua, Tillabéry et Dosso du Niger, et grâce à l’interopérabilité, de 5 000 exploitants agricoles pastoraux dans l’espace transfrontalier du Liptako Gourma. L’utilisation de cette offre intégrée augmentera leurs revenus de 10% et accroîtra leur sécurité alimentaire et résilience. En s’appuyant sur un écosystème de prestataires de services divers, la mise à l’échelle et l’exploitation du service sera soutenue par un modèle d’affaires, et le développement vers sa durabilité sera facilité par un partenariat public – privé.

La mise en œuvre de IDAN sera assuré par un consortium de partenaires, qui comprendra, en plus de SNV comme chef de file, Hoefsloot Spatial Solution (HSS), l’Association pour la Redynamisation de l’Élevage au Niger (AREN), le Ministère de l’Agriculture et de l’Élevage et un opérateur de téléphonie mobile. Ce dernier est à sélectionner à travers un processus ouvert et transparent. En plus de ces partenaires ayant pour mandat de contribuer au développement et à la délivrance du service, l’ouverture du partenariat à d’autres organisations et partenaires privés, tel que des fournisseurs d’intrants et de services financiers, sera envisagée au cours de la mise en œuvre.

Le projet sera axé sur une approche centrée sur le marché et soutient l'expansion d'une plateforme numérique intégrée, déjà en place au Mali et au Burkina Faso.

Accessible à partir des téléphones simples, la plateforme offrira un regroupement des services non-financiers (information, conseil, mise en relation) et financiers, qui sont adaptés aux besoins des ménages agro-pastoraux et à d’autres acteurs des chaînes de valeur (B2C, B2B).

​</narrative></description><description type="1" akvo:type="6"><narrative>SNV est en effet convaincue que **l'innovation numérique peut révolutionner la façon dont les exploitants agricoles et pastoraux nourrissent leurs communautés** tout en renforçant la résilience dont ils ont besoin pour faire face aux chocs climatiques et aux situations d’urgence. Les partenaires publics et privés sont les mieux placés pour leur fournir des outils adaptés à leurs besoins et pour lesquels la technologie est un accélérateur essentiel. C'est pourquoi, sur la base d'années d'apprentissage et d'itération éprouvées au Mali et au Burkina Faso, nous avons construit le projet IDAN qui, au cours des trois années d’exécution prévues, facilitera l’accès de** 35.000 exploitants agricoles et pastoraux **uniquement** au Niger, dont 15% de femmes et de jeunes, **à des solutions numériques intégrées** qui augmenteront leurs revenus de 10%.** Cette nouvelle intervention permettra également d’accroître la portée _(outreach)_ des services GARBAL au Burkina Faso et au Mali pour un total de 5.000 exploitants agricoles et pastoraux supplémentaires dans un espace transfrontalier cohérent grâce à l’interopérabilité. De cette façon, des transhumants en provenance du Niger pourront avoir recours à GARBAL au Mali ou au Burkina Faso et vice-versa.</narrative></description><description type="1" akvo:type="9"><narrative>Indicateur adapté Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec un revenu net dans les régions de Tahoua, Tillabéri et Dosso (Niger) Ménage # &amp; % 40000 0 Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec des actifs accrus dans les régions de Tahoua, Tillabéri et Dosso (Niger) Ménage # &amp; % 40000 0 Indicateur adapté Nombre et pourcentage d'agriculteurs et de d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service qui sont devenus plus résistants au changement climatique et à d’autres chocs Ménage # &amp; % 32000 20000 Indicateur adapté Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec une situation de sécurité alimentaire améliorée dans les régions de Tahoua, Tillabéri et Dosso (Niger) Ménage # &amp; % 32000 39%</narrative></description><description type="2" akvo:type="8"><narrative>_**« Accroître la résilience et la sécurité alimentaire des ménages agricoles et pastoraux par la génération de bénéfices économiques (gains de productivité, revenus) et sociaux (y compris des coûts évités) liés à l’utilisation d’une offre de solutions numériques intégrées dans un service innovant ».**_</narrative></description><description type="3" akvo:type="3"><narrative>Le **groupe cible** du projet consiste en 35.000 hommes et femmes engagés dans les sous-secteurs productifs de l’agriculture, de l’élevage et du pastoralisme, ainsi que sur d’autres maillons des chaînes de valeurs (fournisseurs d’intrants, commerçants, collecteurs, transformateurs etc.) au Niger. Et, 5.000 exploitants agricoles et pastoraux supplémentaires dans un espace transfrontalier cohérent grâce à l’interopérabilité. Au moins **15% des bénéficiaires seront des femmes**. Une attention particulière sera portée sur l’inclusion des jeunes hommes et des jeunes femmes de 35 ans, maximum.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000004732"><narrative>Ambassade du Royaume des Pays-Bas au Niger</narrative></participating-org><participating-org type="15" role="4" activity-id="NL-KVK-41152786"><narrative>L'Organisation néerlandaise de développement Niger</narrative></participating-org><participating-org type="70" role="4"><narrative>Hoefsloot Spatial Solutions</narrative></participating-org><participating-org type="10" role="4"><narrative>Ministère de l’Élevage du Niger</narrative></participating-org><participating-org type="22" role="4"><narrative>Association for Livestock Revitalization in Niger</narrative></participating-org><participating-org type="70" role="4"><narrative>Airtel Niger</narrative></participating-org><participating-org type="22" role="4"><narrative>Groupement d’action culturelle, de développement et de la promotion des jeunes éleveurs</narrative></participating-org><participating-org type="15" role="4"><narrative>Agence de developpement numerique</narrative></participating-org><participating-org type="10" role="4"><narrative>National network of Chambers of Agriculture of Niger</narrative></participating-org><other-identifier ref="9975" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2021-04-01" type="1"/><activity-date iso-date="2025-01-01" type="2"/><activity-date iso-date="2024-01-31" type="3"/><activity-date iso-date="2025-12-31" type="4"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Moussa Hassane ABDOUKARIM</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>(+227) 20 75 36 33</telephone><email>amoussahassane@snv.org</email><mailing-address><narrative>Niamey</narrative></mailing-address></contact-info><recipient-country code="NE" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>13.0504833 3.2080991</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.8904575 5.2579968</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.2061141 1.4579696</pos></point></location><sector code="31120" vocabulary="1" percentage="50.0"/><sector code="31163" vocabulary="1" percentage="50.0"/><policy-marker code="3" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><value value-date="2021-04-01" akvo:label="Total">1612868.00</value></budget><budget><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><value value-date="2021-04-01" akvo:label="Total">1612868.00</value></budget><budget><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><value value-date="2021-04-01" akvo:label="Total">1209651.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2021-04-01"/><value value-date="2021-04-01">4838604.00</value><description><narrative>Montant qu'il est prévu de recevoir de EKN NIger</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004732" type="10"><narrative>Embassy of the Netherlands Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-09-07"/><value value-date="2022-09-07">105100.00</value><description><narrative>1er versement à Airtel</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Airtel Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-02-28"/><value value-date="2023-02-28">59320.00</value><description><narrative>2eme versement à Airtel</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Airtel Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-08-23"/><value value-date="2022-08-23">9274.00</value><description><narrative>1er Versement à GAJEL</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="22"><narrative>Groupement d’action culturelle, de développement et de la promotion des jeunes éleveurs</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-10-25"/><value value-date="2022-10-25">15457.00</value><description><narrative>2eme Versement à GAJEL</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="22"><narrative>Groupement d’action culturelle, de développement et de la promotion des jeunes éleveurs</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-04-01"/><value value-date="2021-04-01">1700000.00</value><description><narrative>1er versement de EKN a SNV Niger</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004732" type="10"><narrative>Embassy of the Netherlands Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">1600000.00</value><description><narrative>2eme versement de EKN a SNV Niger</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004732" type="10"><narrative>Embassy of the Netherlands Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-04-12"/><value value-date="2023-04-12">101970.00</value><description><narrative>3eme versement</narrative></description><provider-org type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" type="70"><narrative>Airtel Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-01-12"/><value value-date="2023-01-12">18548.00</value><description><narrative>3eme versement à GAJEL</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="22"><narrative>Groupement d’action culturelle, de développement et de la promotion des jeunes éleveurs</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-02-08"/><value value-date="2022-02-08">42963.00</value><description><narrative>1er versement à HSS</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Hoefsloot Spatial Solutions</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-10-18"/><value value-date="2022-10-18">27333.00</value><description><narrative>2eme versement à HSS</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Hoefsloot Spatial Solutions</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-07-28"/><value value-date="2022-07-28">27695.00</value><description><narrative>3eme versement à HSS</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Hoefsloot Spatial Solutions</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-01-18"/><value value-date="2023-01-18">8685.00</value><description><narrative>4eme versement à HSS</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="70"><narrative>Hoefsloot Spatial Solutions</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-07-29"/><value value-date="2022-07-29">7956.00</value><description><narrative>1ier versement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>SNV Niger</narrative></provider-org><receiver-org type="22"><narrative>Association for Livestock Revitalization in Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-09-21"/><value value-date="2022-09-21">23140.00</value><description><narrative>2eme versement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="22"><narrative>Association for Livestock Revitalization in Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-03-07"/><value value-date="2023-03-07">16760.00</value><description><narrative>3 eme versement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>SNV Niger</narrative></provider-org><receiver-org type="22"><narrative>Association for Livestock Revitalization in Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-06-01"/><value value-date="2022-06-01">41250.00</value><description><narrative>1 ier veresement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="10"><narrative>Ministère de l’Élevage du Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-12-12"/><value value-date="2022-12-12">21343.00</value><description><narrative>2eme versement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="10"><narrative>Ministère de l’Élevage du Niger</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-01-19"/><value value-date="2023-12-19">35063.00</value><description><narrative>3eme versement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786" type="15"><narrative>L'Organisation néerlandaise de développement Niger</narrative></provider-org><receiver-org type="10"><narrative>Ministère de l’Élevage du Niger</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2022-12-31"/><value value-date="2022-12-31">1264247.00</value><description><narrative>Montant du budget depensé en 2022</narrative></description></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">247761.70</value><description><narrative>Montant du budget depensé en 2021</narrative></description></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9975/Project_9975_current_image_2021-12-28_12.53.44.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9975/document/RAA2__IDAN_VFP_30.03.23.pdf" format="application/pdf"><title><narrative>Rapport annuel An2</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9975/document/RAA1__IDAN_IMA_VFD.pdf" format="application/pdf"><title><narrative>Rapport annuel An 1</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/9975/update/33930/" format="application/http"><title><narrative>Mobilisation des leaders communautaires sur le service GARBAL par les agents communaux  de l'Elevage</narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Accroissement de la resilience, amélioration de la situation de sécurité alimentaire et augmentation des revenus et des actifs pour les agriculteurs et les éleveurs, y compris les femmes et les jeunes, dans un espace cohérent transfrontalier du Burkina Faso, du Mali et du Niger</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et de d'éleveurs pasteurs  (hommes, femmes; jeunes) utilisant le service qui sont devenus plus résistants au changement climatique et à d’autres chocs</narrative></title><description><narrative>Mesure du changement dans la résilience des agriculteurs et éleveurs pasteurs. Coping Strategy Index. Evalue dans quelle mesure les ménages utilisent des stratégies d'adaptation néfastes ou bénéfiques lorsqu'ils n'ont pas assez ressources pour acheter de la nourriture. Le résultat est indiqué par un score numérique. Les chocs incluent : les aléas climatiques, politiques socio-économiques ainsi que la sécurité alimentaire</narrative></description><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="40000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="10000"><comment><narrative>Vu que c'est une extension nous gardons la même désagrégation de la cible qui est de 15% de femmes et jeunes agro pasteurs, pasteurs et agriculteurs</narrative></comment></target><actual value="33.75"><comment><narrative>03-02-2026: 33, 75 % des agropasteurs sont devenu plus résilient au changement climatique</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Nombre d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec un revenu net et/ ou des actifs accrus d'au moins 10% dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="40000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="10000"/><actual value="8.44"><comment><narrative>30-01-2026: (8,4%  d'augmentattion de revenu pas rapport a la derniere evaluation</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec une situation de sécurité alimentaire améliorée dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><description><narrative>Mesure de l'évolution de la situation de sécurité alimentaire des ménages</narrative></description><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="52.80"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="10000"/><actual value="33.75"><comment><narrative>30-01-2026: Selon  l'Estimation ou proxy des personnes en insécurité alimentaire , le  pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service avec une situation de sécurité alimentaire améliorée dans les régions de Tahoua, Tillabéri et Dosso (Niger) est 52,90</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.1 : Productivité accrue (plus résiliente) et protection des actifs pour les ménages d'agriculteurs et d'éleveurs pasteurs</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont amélioré leur productivité dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="21000"><comment><narrative>Cet indicateur  sera en 'pourcentage'  pour mieux  comprendre la proportion par rapport au total et  les   comparaisons (par exemple entre régions, données démographiques), le chiffre serai dans le commentaire pour  mesurer l'ampleur et aussi le contexte</narrative></comment></target><actual value="70.81"><comment><narrative>17-07-2025: Les agro-pasteurs ont bénéficié de conseils techniques et météorologiques via le centre d’appel, ce qui a permis une meilleure planification des activités agricoles et une réduction des pertes. « Les prévisions climatiques nous ont aidés à anticiper les périodes difficiles. » (Bénéficiaire, focus group Dosso).</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes,femmes; jeunes) qui ont fait des progrès dans la protection des actifs dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="21000"/><actual value="70.81"><comment><narrative>18-07-2025: (70,8%)  ménages Utilisateurs du Service GARBAL ont remarqué une amélioration de la protection des actifs .</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>1.2 : Amélioration de la gestion des exploitations agricoles et pastorales par l'adoption de pratiques et technologies durables</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont appliqué au moins 2 pratiques agricoles et pastorales à partir des informations et conseils reçus du service dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="17500"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>1.3 : Amélioration de la prise de décisions, de la réactivité des ménages agricoles et pastoraux par des connaissances améliorées</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et poucentage d’agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont considéré les informations et conseils reçus du service avant de prendre une décision concernant leurs exploitations dans les régions de Tahoua, Tillabéri et Dosso (Niger)</narrative></title><baseline year="2021" value="7%"><comment><narrative>​

1.3.a). Nb et % d’agriculteurs (hommes, femmes; jeunes) qui ont considéré les informations et conseils reçus du service avant de prendre une décision concernant leurs exploitations dans les régions de Tahoua, Tillabéri et Dosso (Niger)

​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="26250"/><actual value="86.96"><comment><narrative>18-07-2025: 87 % soit 73 538  Agro-pasteurs ont considéré les informations et conseils reçus du service avant de prendre une décision concernant leurs exploitations dans les régions Dosso, Tahoua et Tillabery</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Accès amélioré aux conseils d'exploitation et adaptés aux besoins des agriculteurs et des éleveurs pasteurs</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d’agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont accédé à des conseils d'exploitation adaptés à leurs besoins via une solution numérique</narrative></title><baseline year="2021" value="0"><comment><narrative>​

​</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2000"/><actual value="7749.00"><comment><narrative>12-07-2025: 87%  des UTILISATEURS( ménages enquêtés ) ont pris des décisions après avoir reçu des conseils (  UTILISATEURS ANNUELS :   4144 )   du service GARBAL  (centre d’appel,) | 08-07-2025: 2000 AGRO PASTEURS SONT LORS DE LA CETTE PREMIÈRE ANNÉE, 4144 ONT ACCÉDÉS A DES CONSEILS VIA UNE SOLUTION NUMÉRIQUE SOIT 207%</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8000"/><actual value="96667.00"><comment><narrative>12-07-2025: 87%  des UTILISATEURS( ménages enquêtés ) ont pris des décisions après avoir reçu des conseils (  UTILISATEURS ANNUELS :   51694 )   du service GARBAL  (centre d’appel, marketplace, produits financiers)</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2500"/><actual value="106493.00"><comment><narrative>12-07-2025: 87% des ménages enquêtés ont pris des décisions après avoir reçu des conseils   du service GARBAL  (centre d’appel, marketplace, produits financiers)</narrative></comment></actual><actual value="69304.00"><dimension value="Homme" name="Sexe"/></actual><actual value="12230.00"><dimension value="Femme" name="Sexe"/></actual><actual value="32613.00"><dimension value="&lt;35 ANS" name="Age"/></actual><actual value="48921.00"><dimension value="+ DE 35 ANS" name="Age"/></actual><actual value="32361.00"><dimension value="Dosso" name="Région"/></actual><actual value="31894.00"><dimension value="Tahoua" name="Région"/></actual><actual value="17279.00"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual><actual value="52271.00"><dimension value="Agriculteur" name="Type de menage"/></actual><actual value="3254.00"><dimension value="Eleveur/Pasteur" name="Type de menage"/></actual><actual value="4091.00"><dimension value="Agropasteur" name="Type de menage"/></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Taux de croissance de la disponibilité via une solution numérique de conseils d'exploitation pour les agriculteurs et les éleveurs pasteurs</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="12500"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Accès amélioré aux informations météorologiques</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et poucentage d’agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont accédé à des informations météorologiques localisées et fiables via une solution numérique</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="26250"/><actual value="1481.00"/><actual value="1259.00"><dimension value="Homme" name="Sexe"/></actual><actual value="222.00"><dimension value="Femme" name="Sexe"/></actual><actual value="891.00"><dimension value="&lt;35 ANS" name="Age"/></actual><actual value="590.00"><dimension value="+ DE 35 ANS" name="Age"/></actual><actual value="503.00"><dimension value="Dosso" name="Région"/></actual><actual value="491.00"><dimension value="Tahoua" name="Région"/></actual><actual value="296.00"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual><actual value="1269.00"><dimension value="Agriculteur" name="Type de menage"/></actual><actual value="98.00"><dimension value="Eleveur/Pasteur" name="Type de menage"/></actual><actual value="68.00"><dimension value="Agropasteur" name="Type de menage"/></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Taux de croissance de la disponibilité via une solution numérique d'une de données météorologiques localisées</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="1.06"/><actual value="0"><dimension value="Dosso" name="Région"/></actual><actual value="0"><dimension value="Tahoua" name="Région"/></actual><actual value="0"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d’agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) qui ont accédé à des données satellitaires via une solution numérique</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="8750"/><actual value="897.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Taux de croissance de la disponibilité via une solution numérique d'une base de données satellitaires</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="1.06"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>2.1 Sources de revenus diversifiées pour les ménages d'agriculteurs et d'éleveurs pasteurs et les entreprises</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) ayant des sources de revenus diversifiées</narrative></title><baseline year="2021" value="59,10%"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="5000"/><actual value="32.60"><comment><narrative>18-07-2025: 32,6 %  soit  27.556   agriculteurs et éleveurs pasteurs (hommes, femmes ; jeunes)) ayant des sources de revenus diversifiées</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Sexe"/></actual><actual value="0"><dimension value="Femme" name="Sexe"/></actual></period></indicator></result><result type="2"><title><narrative>2.2 Capacité d'investissement accrue pour les ménages d’agriculteurs et d'éleveurs pasteurs</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) réinvestant dans leur exploitation</narrative></title><baseline year="2021" value="57%"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="5000"/><actual value="45.86"><comment><narrative>18-07-2025: 45,9 %  des ménages pourcentage  réinvestissent dans leur exploitation, les femmes chef de ménages réinvestissant plus que les hommes</narrative></comment></actual><actual value="0"><dimension value="Homme" name="Sexe"/></actual><actual value="0"><dimension value="Femme" name="Sexe"/></actual></period></indicator></result><result type="2"><title><narrative>2.3  Amélioration des performances d'approvisionnement et, de commercialisation des entreprises dans les chaînes de valeur agricoles et pastorales</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d’entreprises qui ont amélioré leur performance d'approvisionnement et de commercialisation dans les chaînes de valeur agricoles et pastorales</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="5000"/><actual value="571.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Accès amélioré à des intrants</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) ayant acheté des intrants via une solution numérique</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="906.10"><comment><narrative>18-07-2025: 1,1% paient leurs intrants via une solution numérique. Cette faible proportion pourrait dû au fait que les Agro pasteur préfèrent faire directement leur choix au marché physique et qu'ils entièrement intégré l'avantage d'effectuer les transaction via la solution numérique</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de points de vente d'intrants vendant à un prix compétitif et disposant des quantités commandées en temps opportun via une solution numérique</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="2500"/><actual value="421.00"><comment><narrative>18-07-2025: Nombre de boutiques au niveau de la market place</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Accès amélioré à des financements</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) ayant accédé à de produits financiers numériques</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2025-12-31"/><target value="1500"/><actual value="5238.00"><comment><narrative>30-01-2026: Total des comptes creer , avec des mise en relation avec des banques agrioles IMF présentes ( YARDA Capital Finance, BAGRI, EC Miyetti-ALLAH)</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de produits financiers digitaux disponibles et adaptés aux besoins des agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) et autres acteurs des chaînes de valeur</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="4"/><actual value="1.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Mise en relation commerciale (accès au marché) accrue</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d’acteurs du marché ayant augmenté leurs réseaux et relations commerciales via une solution numérique</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="500"/><actual value="421.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de transactions commerciales réalisées par des acteurs du marché via une solution numérique</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="17250"/><actual value="1482.00"/></period></indicator></result><result type="2"><title><narrative>3.1 Portée (outreach) du service accrue</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service dans les régions du Niger et, ceux supplémentaires induits par l'interopérabilité dans la zone transfrontalière (ML/BF)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2000"/><actual value="4144.00"><comment><narrative>10-06-2025: UNE PARTIE DES UTILISATEURS ( 630 ) SONT ISSUES DES AUTRES  RÉGIONS DU NIGER ( Niamey,Maradi,Diffa,Zinder, Agadez)</narrative></comment></actual><actual value="3523.00"><dimension value="Homme" name="Sexe"/></actual><actual value="621.00"><dimension value="Femme" name="Sexe"/></actual><actual value="1657.00"><dimension value="&lt;35 ANS" name="Age"/></actual><actual value="2487.00"><dimension value="+ DE 35 ANS" name="Age"/></actual><actual value="1395.00"><dimension value="Dosso" name="Région"/></actual><actual value="1374.00"><dimension value="Tahoua" name="Région"/></actual><actual value="745.00"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual><actual value="3551.00"><dimension value="Agriculteur" name="Type de menage"/></actual><actual value="268.00"><dimension value="Eleveur/Pasteur" name="Type de menage"/></actual><actual value="191.00"><dimension value="Agropasteur" name="Type de menage"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="35500"/><actual value="51694.00"><comment><narrative>12-07-2025: 60 % des  agro- pasteurs ont accédés ont utilisé le service ( principalement le Call Center ) dans toutes les  régions du Niger , l'OTM a accepter pour cette de ne pas facturer les appels</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2500"/><actual value="25129.00"><comment><narrative>10-06-2025: UNE PARTIE DES UTILISATEURS ( 3814) SONT ISSUES DES AUTRES  RÉGIONS DU NIGER ( Niamey,Maradi,Diffa,Zinder, Agadez)</narrative></comment></actual><actual value="21360.00"><dimension value="Homme" name="Sexe"/></actual><actual value="3769.00"><dimension value="Femme" name="Sexe"/></actual><actual value="10051.00"><dimension value="&lt;35 ANS" name="Age"/></actual><actual value="15078.00"><dimension value="+ DE 35 ANS" name="Age"/></actual><actual value="8460.00"><dimension value="Dosso" name="Région"/></actual><actual value="8337.00"><dimension value="Tahoua" name="Région"/></actual><actual value="4518.00"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual><actual value="21535.00"><dimension value="Agriculteur" name="Type de menage"/></actual><actual value="1625.00"><dimension value="Eleveur/Pasteur" name="Type de menage"/></actual><actual value="1160.00"><dimension value="Agropasteur" name="Type de menage"/></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de satisfaction d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service dans les régions du Niger et, ceux additionnels induits par l'interopérabilité dans la zone transfrontalière (ML/BF)</narrative></title><baseline year="2021" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="80"/><actual value="96.89"><comment><narrative>18-07-2025: les utilisateurs du service GARBAL ( call center et Marketplace  ) sont très satisfait  du service dans les régions du Niger et,</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="80"/><actual value="96.85"/><actual value="0"><dimension value="Homme" name="Sexe"/></actual><actual value="0"><dimension value="Femme" name="Sexe"/></actual><actual value="0"><dimension value="&lt;35 ANS" name="Age"/></actual><actual value="0"><dimension value="+ DE 35 ANS" name="Age"/></actual><actual value="0"><dimension value="Dosso" name="Région"/></actual><actual value="0"><dimension value="Tahoua" name="Région"/></actual><actual value="0"><dimension value="Tillabery" name="Région"/></actual><actual value="0"><dimension value="Zone transfrontalière" name="Région"/></actual><actual value="0"><dimension value="Agriculteur" name="Type de menage"/></actual><actual value="0"><dimension value="Eleveur/Pasteur" name="Type de menage"/></actual><actual value="0"><dimension value="Agropasteur" name="Type de menage"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre et pourcentage d'agriculteurs et d'éleveurs pasteurs (hommes, femmes; jeunes) utilisant le service de façon répétitive dans les régions du Niger et, ceux additionnels induits par l'interopérabilité dans la zone transfrontalière (ML/BF)</narrative></title><description><narrative>​</narrative></description><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="17250"/><actual value="19331.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2500"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>3.2  Performance économique du modèle d'affaires accrue</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre total des revenus (chiffres d'affaires) d'exploitation générés par les solutions numériques du service dans les régions du Niger et, ceux additionnels induits par interopérabilité dans la zone transfrontalière (ML/BF)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="250"/><actual value="4800.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage des coûts opérationnels liés à l'exploitation couverts par le total des revenus et les projections financières issues du prototype (taux de couverture coûts/revenus) pour le service exploité dans les régions du Niger</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="5"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de mois à partir de la génération des premiers revenus et, tenant compte des projections financières issues du prototype, où le seuil de rentabilité peut être atteint pour le service exploité dans les régions du Niger</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="6"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>3.3  Environnement politique amélioré &amp; soutien à l'émergence d'un écosystème performant</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de partenaires techniques et financiers prêts à soutenir la mise à l'échelle du service au Niger et dans d'autres pays</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="4"/><actual value="8.00"><comment><narrative>27-09-2025: Airtel NIger,YARDA,GAJEL, ACCORS +, AREN, RECA, MAG/EL/ANSI</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de fournisseurs locaux contribuant à la constitution de l'offre intégrée de service et bénéficiant d'un accompagnement pour la mise à l'échelle</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="4"/><actual value="6.00"><comment><narrative>27-09-2025: AIRTEL NIGER, MAG/EL,AREN;GAJEL;RECA,ACCORS+</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Modèle d'affaires consolidé à l'échelle pour un investissement futur</narrative></title><indicator measure="2" ascending="1"><title><narrative>Efficacité et qualité de l'expansion de la portée du service GARBAL (Mali et BF) dans la zone transfrontalière et la mesure avec laquelle le projet IDAN y a contribué en facilitant l'interopérabilité avec le service déployé au Niger.</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Prise de conscience accrue des parties prenantes de l'importance des infrastructures (hardware) &amp; système de données (middleware)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de partenaires techniques et financiers exprimant un intérêt et volonté d'investir dans l'émergence d'infrastructures et de systèmes de données pour le développement de l'inclusion numérique au Niger et dans l'espace transfrontalier avec le Mali et le Burkina Faso</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="4"/><actual value="5.00"><comment><narrative>27-09-2025: AIRTEL,MAG/EL,RECA, AREN,GAJEL</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>soutien renforcé à l'émergence d'un écosystème local performant</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de partenaires techniques et financiers conscientes des bénéfices, risques et exigences liés à l'accroissement d'un écosystème numérique performant pour l'émergence de solutions dédiées au secteur de l'élevage pastoral et de l'agriculture au Niger et dans l'espace transfrontalier avec le Mali et le Burkina Faso</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2024-12-31"/><target value="5"/><actual value="5.00"><comment><narrative>27-09-2025: AIRTEL, RECA, GAJEL,MAG/EL, AREN,</narrative></comment></actual></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"/><actual value="8.00"><comment><narrative>30-01-2026: Les PTF AIRTEL ( travail avec le projet pendant 3  mois sur accord de principe avant la signature du contrat, elle financera les activites du projet en sa charge pandent 3 mois après la fermeture du projet  )ADN ( prendra les charges de gestion de la market place sur plus d'une annee) , Accord+ continue la sensibilisation EGIS et GPSC , GAJEL, AREN qui continuent la vulgarisation à travers leurs reseaux, Projet ABC (projet de SNV qui prend en charge la vulgarisation du biodigesteur à travers le GARBAL 777) , OXFAM BURKINA ( qui à pris en charge le module gestion Integre BAB du projet INOPRISMA ) et le MAG/EL qui continue la mise en place du cluster Agropastoral</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-10-08T09:53:30+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1628</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>PGLR+</narrative></title><description type="1" akvo:type="4"><narrative>Accountable Local Governance Program Plus</narrative></description><description type="1" akvo:type="5"><narrative>Financé par l'ambassade du Royaume des Pays-Bas, le PGLR+ est la deuxième phase (2021-2026) du Programme de Gouvernance Locale Redevable. Il est mis en œuvre par un Consortium de 4 ONG Néerlandaises (SNV(Lead), Oxfam Novib, la Fondation V4T et ICCO part de CORDAID).

Le programme couvre 240 communes dans les régions de Tombouctou, Gao/Ménaka, Mopti et Ségou. Son approche est basée sur les acquis méthodologiques (outils, approches, connaissances) et le capital humain de Jeunes leaders développés durant la première phase. Le programme va contribuer à la restauration et le renforcement du contrat social entre les responsables publics locaux et les citoyennes grâce à l’amélioration d’une gouvernance inclusive et redevable.</narrative></description><description type="2" akvo:type="8"><narrative>Le programme va permettre le rétablissement des relations de confiance et de coopération entre les autorités publiques locales et les jeunes (f/h), et par ricochet la population en général.

En bref, le PGLR+ va renforcer le contrat social entre les autorités locales et la population, en même temps consolider la force des relations et le sentiment de solidarité entre les jeunes leaders (f/h) qui viennent des différentes communautés.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000004771"><narrative>EKN Mali</narrative></participating-org><participating-org type="21" role="2" activity-id="NL-KVK-41152786-SP1628"><narrative>SNV Mali</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1628"><narrative>ICCO CORPORATION Mali</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1628"><narrative>OXFAM NOVIB</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1628"><narrative>Fonndation VOICE4THOUGHT</narrative></participating-org><other-identifier ref="9727" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2021-04-01" type="1"/><activity-date iso-date="2021-04-01" type="2"/><activity-date iso-date="2026-03-31" type="3"/><contact-info type="2"><organisation><narrative>SNV-Organisation Néerlandaise de Développement</narrative></organisation><person-name><narrative>M. Freddy SAHINGUVU</narrative></person-name><job-title><narrative>Coordinateur PGLR+</narrative></job-title><telephone>00223 20 23 33 47</telephone><email>fsahinguvu@snv.org</email><website>http://www.pglrmali.com</website><mailing-address><narrative>Programme Gouvernance Locale Redevable Plus du Consortium ICCO-Oxfam- SNV. SNV Mali, Rue 17 Porte 305 Badalabougou Est, BP 220 Bamako, Mali, Tel. +223 20 23 33 47 / 20 23 65 40</narrative></mailing-address></contact-info><recipient-country code="ML" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.6392316 -8.0028892</pos></point></location><sector code="15112" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="H01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><value value-date="2021-04-01" akvo:label="Total">4000000.00</value></budget><budget><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><value value-date="2021-04-01" akvo:label="Total">4000000.00</value></budget><budget><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><value value-date="2021-04-01" akvo:label="Total">4000000.00</value></budget><budget><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><value value-date="2021-04-01" akvo:label="Total">4000000.00</value></budget><budget><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><value value-date="2021-04-01" akvo:label="Total">5000000.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2021-04-01"/><value value-date="2021-04-01">21000000.00</value><description><narrative>Budget total du programme</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-04-01"/><value value-date="2021-04-01">4238000.00</value><description><narrative>Versement an 1</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-04-01"/><value value-date="2022-04-01">3747160.00</value><description><narrative>Versement an 2</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-04-01"/><value value-date="2023-04-01">5153730.00</value><description><narrative>Versement an 3</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-04-01"/><value value-date="2024-04-01">5037601.00</value><description><narrative>Versement an 4</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2025-04-01"/><value value-date="2025-04-30">1773509.00</value><description><narrative>Versement an 5</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000004771" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1628" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/Bache_PGLR.jpg" format="image/jpeg"><title><narrative>Credit: Images de Jeunes engagés en faveur de la gouvernance</narrative></title><category code="A12"/></document-link><document-link url="https://www.pglrmali.com/" format="application/http"><title><narrative>Site Web PGLR+</narrative></title><category code="A12"/></document-link><document-link url="https://sit.ml/" format="application/http"><title><narrative>Site Web pour le concours de transparence</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/EVALUATION_MI-PARCOURS_RAPPORT_FINAL_PGLR_compl%C3%A9t%C3%A9_v20241025.pdf" format="application/pdf"><title><narrative>Rapport évaluation à mi-parcours SP1628</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/VF_Rapport_financier_avril24-mars_25_et_annexes_1.pdf" format="application/pdf"><title><narrative>Rapport financier SP1628 année 4</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/PGLR_rapport_narratif_2024_2.pdf" format="application/pdf"><title><narrative>Rapport narratif SP1628 année 4</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/PGLR_rapport_GESI_2024.pdf" format="application/pdf"><title><narrative>Rapport GESI Approche Mentorat et VSLA an 4 - 2ème rapport</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/E200_Rapport_Audit_SNV_PGLR_VD.pdf" format="application/pdf"><title><narrative>Rapport d'audit financier SP1628 année 3</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/VF-RF_PGLR_AN3_AVR_2023-MARS_2024.pdf" format="application/pdf"><title><narrative>Rapport financier SP1628 année 3</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/PGLR_rapport_narratif_2023.pdf" format="application/pdf"><title><narrative>Rapport narratif SP1628 année 3</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/PGLR_Rapport_GESI_Mentorat_VSLA_2023.pdf" format="application/pdf"><title><narrative>Rapport GESI Approche Mentorat et VSLA an 3 - 1er rapport</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Audit_SNV_PGLRVD.pdf" format="application/pdf"><title><narrative>Rapport d'audit financier SP1628 année 2</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Financier_2022_PGLR_Sign.pdf" format="application/pdf"><title><narrative>Rapport financier SP1628 année 2</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/PGLR_rapport_narratif_2022_VF.pdf" format="application/pdf"><title><narrative>Rapport narratif SP1628 année 2</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Exit_Strategy_SP1628_vf.pdf" format="application/pdf"><title><narrative>Rapport de la stratégie exit SP1628</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Financier_SP1628_Ann%C3%A9e_1.pdf" format="application/pdf"><title><narrative>Rapport financier SP1628 année 1</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_PEA_SP1628_vf.pdf" format="application/pdf"><title><narrative>Rapport d'analyse politico-économique SP1628</narrative></title><category code="B03"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_D%C3%A9finitif_daudit_SP1628_Ann%C3%A9e_1.pdf" format="application/pdf"><title><narrative>Rapport d'audit financier SP1628 année 1</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Baseline_Study_SP1628_vf.pdf" format="application/pdf"><title><narrative>Rapport Baseline SP1628</narrative></title><category code="B01"/><category code="B03"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9727/document/Rapport_Narratif_SP1628_Ann%C3%A9e_1.pdf" format="application/pdf"><title><narrative>Rapport narratif SP1628 année 1</narrative></title><category code="B01"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Le contrat social entre les acteurs est renforcé par une gouvernance inclusive des affaires publiques locales</narrative></title><description><narrative>Il s'agit d'un accord dynamique et implicite entre l'État et la société sur leurs rôles et responsabilités mutuels. Il émerge de l'interaction entre :(i) les attentes qu'une société donnée envers un État donné ; (ii)la capacité de l'État à fournir des services, y compris la sécurité, et à obtenir des revenus de sa population et de son territoire pour fournir ces services ; (iii) la volonté de l'élite politique, sociale et économique d'orienter les ressources de l'État et sa capacité à répondre aux attentes de la société ; et (iv) l'existence de processus politiques, par lesquels le marché entre l'État et la société est établi, redéfini, renforcé et institutionnalisé.</narrative></description><indicator measure="5" ascending="1"><title><narrative>I.1: Degré de satisfaction** des citoyens et citoyennes concernant la qualité et l'inclusivité des services* publics rendus (ventilé par sexe et âge)</narrative></title><description><narrative>Mesurer l'impact sur l'ensemble de la population et des acteurs de la vie associative

_**Services :**_ Eau, Santé, Jeunesse (emploi,art culture et sport, participation) Environnement (assainissement et reboisement), Services de la Mairie.

Appréciation des services rendus (état civil, doamaine, SSB, etc.) par les RPL, par les OSC et par les citoyen-e-s.

_**Satisfaction:**_ les échelles de satisfaction seront définies en fonction de l'appréciation des citoyens sur la qualité, l’accès, l’efficacité, et l'inclusivité des services publics. Quatre niveaux de satisfaction sont retenus : (Très satisfait, satisfait, peu satisfait, insatisfait).

_**citoyen-ne-s:**_ Les jeunes de 18 à 35 ans choisie au sein des organisations des jeunes</narrative></description><baseline year="2021"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target><comment><narrative>​</narrative></comment></target><actual value="19.60%"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target><comment><narrative>​</narrative></comment></target><actual value="30%"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target/><actual value="51%"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target/><actual value="68%"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>I.2: Degré de satisfaction** des responsables publics locaux concernant l’exercice par les citoyens et citoyennes de leurs devoirs  (ventilé par sexe et âge)</narrative></title><description><narrative>Evaluer la satisfaction des responsables publics locaux envers les citoyens vis-à-vis de leur implication dans l’amélioration de la gestion des affaires locales

Satisfaction: Critères de satisfaction seront définis en fonction de l'appréciation sur la perception des responsables publics locaux vis-à-vis des devoirs des citoyens et de l'implication de ceux-ci dans la gouvernance des affaires locales</narrative></description><baseline year="2021"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target/><actual value="5.71%"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target/><actual value="23%"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target/><actual value="24%"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target/><actual value="36%"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target/><actual/></period></indicator></result><result type="2"><title><narrative>E1: Un mouvement de citoyens et citoyennes, conscients, légitimes, engagés, et qui influencent la gestion des affaires publiques locales.</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>I.3: % des jeunes (ventilé par sexe et âge) engagés et actifs en matière de gestion des affaires locales.</narrative></title><description><narrative>_**Actifs :**_ initiation/participation aux actions de citoyenneté, restitution à leur association de base,

_**Engagés **_: Par engagement citoyen, on entend un investissement (nature, physique ou financier ) au service de l’intérêt général. Il se base sur la notion de citoyenneté. Dans ce cas, l’engagement citoyen se définit comme une implication dans la vie locale pour favoriser le mieux-vivre ensemble. Cela aboutit à accepter consciemment de mettre de côté l’individuel au profit du collectif. Elle se traduit aussi par des petits gestes du quotidien pour faciliter ou améliorer la vie de ses voisins ou, encore, venir en aide aux personnes en difficultés. Il peut être aussi plus structuré via l’intégration d’une structure associative. Par ailleurs, le militantisme correspond également à une forme d’engagement citoyen.

_**SI 3.1**_ #  de jeunes (ventilé par sexe et âge). qui déclarent avoir payé leurs impôts et taxes.  

_**SI 3.2**_ #  de jeunes (ventilé par sexe et âge). qui connaissent les conditions d'accès aux services rendus par la mairie.  

_**SI 3.3**_ #  de jeunes (ventilé par sexe et âge) qui ont participé annuellement à une action citoyenne ou de veille citoyenne.</narrative></description><baseline year="2021" value="34"><comment><narrative>Rapport Etude du Diagnostic Contextuel Réalisé en Décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="34"><comment><narrative>Pourcentage égal d'hommes et de femmes (34%)</narrative></comment></target><actual value="0"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="43"><comment><narrative>Pourcentage d'hommes et de femmes égale (43%)</narrative></comment></target><actual value="53.13"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="52"/><actual value="59.38"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="59"><comment><narrative>Pourcentage égale d'hommes et de femmes (59%)</narrative></comment></target><actual value="53.24"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="63"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R1.1: Les maisons des jeunes sont devenues des centres opérationnels et de ressources pour la jeunesse</narrative></title><description><narrative>**I.4:** # de maisons des jeunes fonctionnelles. 

 **I.5 **# d'études sur les thématiques du PGLR+ exécutées par les équipes de recherche et les jeunes.</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.4: # de maisons des jeunes fonctionnelles.</narrative></title><description><narrative>_**Maison des jeunes **_: Tout  espace  au nom des jeunes dont la gestion inclue les jeunes.

_**Fonctionnelle :**_ la fonctionnalité d’une maison de jeune est liée à la validation de l’ensemble des sous indicateurs opérationnels.

_**Stratégie:**_ Accès des personnes vivant avec des handicapes, les conditions d'accès au services par les jeunes.</narrative></description><baseline year="2021" value="34"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="34"/><actual value="25.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="69"/><actual value="30.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="103"/><actual value="58.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="129"/><actual value="113.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="146"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.5 # d'études sur les thématiques du PGLR+ exécutées par les équipes de recherche et les jeunes.</narrative></title><description><narrative>Etudes : Les études sur les thématiques du PGLR+ sont réalisées par les équipes de recherche au niveau cercle, région ou nationale.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="10.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="25.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="5"/><actual value="16.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="7"/><actual value="25.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="8"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R 1.2. L'autonomisation socioéconomique et l'influence des jeunes femmes et hommes ont augmenté.</narrative></title><description><narrative>**I.6** # de jeunes  (ventilé par sexe et âge) formés et actifs en gouvernance locale. 

 **I.7** # de jeunes  (ventilé par sexe et âge) formés et actifs dans les méthodologies de recherche, d'expressions artistiques et d'audio-visuelle.  

 **I.8. **# de jeunes (ventilé par sexe et âge) utilisant les réseaux sociaux comme moyen d'information et de transparence de la gestion publique. 

 **I.9.** # d'emplois (ventilé par sexe et âge) créés dans la commune en faveur des jeunesses. 

 **I.10:** # de postes clés détenus par les jeunes (h/f) au sein des organes/structures de gouvernance au niveau local.  

 **I.11:** # des actions  genres sensibles menées par les jeunes (Journée commémorative, sensibilisation sur les VBG, santé sexuelle et  reproductive).</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.6 # de jeunes  (ventilé par sexe et âge) formés et actifs en gouvernance locale.</narrative></title><description><narrative>_**Actions d'émancipation de la jeunesse:**_ activités de formations exécutées pour renforcer les connaissances des jeunes dans les thématiques du programme et les actions qui permettent de toucher le maximum de jeunes autour de ces thématiques

_**thématiques:**_ la sensibilité au genre et  l'inclusion sociale, la gouvernance (locale) inclusive, la participation inclusive, la redevabilité sociale (sensible au genre), la sensibilité aux conflits (DGIS), le leadership (féminin)</narrative></description><baseline year="2021" value="3660"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="5200"/><actual value="5200.00"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="5700"/><actual value="7893.00"/><actual value="3977.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="3916.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="6200"/><actual value="7824.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="6575"/><actual value="8481.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="6825"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.7 # de jeunes  (ventilé par sexe et âge) formés et actifs dans les méthodologies de recherche, d'expressions artistiques et d'audio-visuelle.</narrative></title><baseline year="2021" value="1208"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="1208"/><actual value="0"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="4338"/><actual value="783.00"/><actual value="625.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="158.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="7468"/><actual value="97.00"/><actual value="55.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="42.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="9816"/><actual value="999.00"/><actual value="569.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="430.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="11381"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.8. # de jeunes (ventilé par sexe et âge) utilisant les réseaux sociaux comme moyen d'information et de transparence de la gestion publique.</narrative></title><description><narrative>_**Réseaux sociaux**_ : Facebook, Telegram, Twitter, YouTube mis en place par le PGLR+</narrative></description><baseline year="2021" value="5288"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="5288"/><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="6466"/><actual value="393.00"><comment><narrative>27-07-2023: Il s'agit du total d'homme et de femme. Nous n'avons pas pu avoir la désagrégé par sexe</narrative></comment></actual><actual value="393.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="7644"/><actual value="9090.00"><comment><narrative>25-07-2024: Nous n'avons pas de désagrégation pour certaine données. A cet effet la valeur rapportée inclues les hommes et les femmes</narrative></comment></actual><actual value="9090.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="8528"/><actual value="30200.00"/><actual value="12876.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="17324.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="9117"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.9. # d'emplois (ventilé par sexe et âge) créés dans la commune en faveur des jeunesses.</narrative></title><description><narrative>_**SI 9.1 #**_  d'emplois créés pour les jeunes (Ventilé par sexe et âge) à travers les actions du PGLR+ (Formation Kit d'installation, le fond communal, Maison des jeunes).

_**SI 9.2**_ Montant du budget des plan d'action des JL alloué aux activités Genre sensible.

_**SI 9.3**_ Montant exécuté du budget communal alloué aux activités genre sensible.

_**SI 9.4**_ # de jeunes femmes (ventilé par âge) qui exercent une activité génératrice de revenu.</narrative></description><baseline year="2021" value="1536"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="1536"/><actual value="1536.00"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="1652"/><actual value="513.00"/><actual value="348.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="165.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="1768"/><actual value="1547.00"/><actual value="1059.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="488.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="1855"/><actual value="2149.00"/><actual value="1366.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="783.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="1913"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.10: # de postes clés détenus par les jeunes (h/f) au sein des organes/structures de gouvernance au niveau local.</narrative></title><description><narrative>_**SI 10.1**_ # de postes détenus par les Jeunes (h/f) au sein des conseils communaux.

_**SI 10.2**_ # de postes détenus par les Jeunes(h/f) au sein des OGSP (santé, eau potable).

_**SI 10.3**_ # de postes détenus par les Jeunes(h/f) au sein des commissions de gestion des conflits.</narrative></description><baseline year="2021" value="11068"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="11068"/><actual value="11948.00"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="12031"/><actual value="5115.00"/><actual value="3189.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="1926.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="13534"/><actual value="8766.00"/><actual value="5165.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="3601.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="14459"/><actual value="10371.00"/><actual value="6218.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="4153.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="15075"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.11: # des actions  genres sensibles menées par les jeunes (Journée commémorative, sensibilisation sur les VBG, santé sexuelle et  reproductive).</narrative></title><description><narrative>_**SI 11.1**_ # de journées commémoratives organisées.

_**SI 11.2**_ # d'actions de prévention des VBG.

_**SI 11.3**_ # d'actions de sensibilisation sur la santé sexuelle et  reproductive.

_**SI 11.4**_ # de personnes touchées par les actions genres.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="0"/><actual value="111.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="180"/><actual value="521.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="360"/><actual value="802.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="495"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>E2 : Les jeunes femmes membres des VSLA et du Mentorat sont élues dans les instances de prise de décision au niveau local et communal</narrative></title><indicator measure="2" ascending="1"><title><narrative>I.12: % de jeunes femmes coachées ayant développé leur leadership et participent efficacement à la prise de décision au sein du ménage, au niveau local et dans la gouvernance locale (bureau communal ; Conseil communal et organisme de gestion des services publics).</narrative></title><baseline year="2024" value="26"><comment><narrative>La baseline est réalisé en 2024 mais comptabilisé sur l'an 3 du programme.</narrative></comment></baseline><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="25.85"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="50"/><actual value="66.04"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.13: % de femmes membres de groupement VSLA accompagnés qui ont augmentées leurs revenus mensuels et accèdent aux moyens de subsistance et au crédit auprès des institution formelles et informelles.</narrative></title><description><narrative>​</narrative></description><baseline year="2024" value="8"><comment><narrative>La Baseline est réalisé en 2024 mais comptabilisé sur l'an 3 du programme</narrative></comment></baseline><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="8.03"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="80"><comment><narrative>​</narrative></comment></target><actual value="84.32"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="80"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R.2.1 : Les jeunes femmes du programme ou de leurs organisations de provenances sont organisées, confiantes et capables de s'engager dans la prise de décision au niveau local et  sont candidates aux élections locales</narrative></title><indicator measure="1" ascending="1"><title><narrative>I.14: # de jeunes femmes accompagnées par le programme de mentorat pour être candidates à des postes de prise de décision au niveau local et national.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="492"/><actual value="514.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="406"/><actual value="583.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="514"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.15: # de mentors politiques locaux ou nationaux qui accompagne les jeunes femmes du programme à stimuler et développer des compétences de leadership féminin.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="163"/><actual value="125.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="124"/><actual value="153.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="125"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.16: % des femmes coachées sont candidates aux échéances électorales de 2024.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="10"/><actual value="0.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="10"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.17: # Fora virtuels et débats sur la citoyenneté participative sont faits en faveurs des jeunes femmes pour stimuler et développer leurs compétences à participer à la prise de décision au niveau local.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="7"/><actual value="0"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="10"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.18: # Rencontre (présentielle, téléphonique ou en ligne) organisée entre le mentor et mentorée pour le partage des expériences, des connaissances et compétences.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="4248"/><actual value="14487.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="4248"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.19:  % des femmes coachées ont développé d’autres réseaux avec des femmes politiques qui ont réussi à accéder à des postes de prise de décision locale ou nationale.</narrative></title><baseline year="2024" value="40"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="39.93"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="50"/><actual value="65.87"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.20:  # de jeunes femmes formées sur le leadership féminin et la confiance de soi ; la communication politique ; le genre et l’intégration de l’approche ; budget sensible au genre et la campagne électorale.</narrative></title><baseline year="2024" value="13"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="13.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="372"/><actual value="583.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="372"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.21: #  d' hommes sont capables d’accompagner les aspirations des jeunes femmes (masculinité positive).</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="150"/><actual value="763.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="150"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R.2.2: Les jeunes femmes membres de VSLA dans les communes en situation de conflit ont augmenté leurs revenus nets mensuel et renforcé leur leadership, accèdent au crédit pour répondre à leurs besoins et aux contraintes spécifiques de leur situations d'urgence et de précarité</narrative></title><indicator measure="1" ascending="1"><title><narrative>I.22:  # groupes VSLA sont créés .</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="73.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="72"/><actual value="73.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="73"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.23: % de femmes utilisent activement des services financiers (ventilés par services informels et formels).</narrative></title><baseline year="2024" value="39%"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="38.57"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="60"/><actual value="52.54"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="60"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.24: % des membres des VSLA arrivent à faire face aux situations financières d’urgence dans les communes fragilisées par le conflit.</narrative></title><baseline year="2024" value="27"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="27.41"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="65"/><actual value="62.37"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="80"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.25: % des groupes VSLA accompagnés intègrent des outils/pratiques permettant de renforcer la résilience en temps de crise (tous les groupes dans les sites du programme.</narrative></title><baseline year="2024" value="0"/><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="95"/><actual value="100.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="100"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>E3. La gestion des affaires communales, des services délégués par la Commune et des associations de base est transparente et redevable</narrative></title><description><narrative>**I.26:** # des autorités publiques (avec au moins 30 % de femmes, ventilé par sexe et par âge) ayant été sensibilisées sur leurs rôles, responsabilités et mandats (et ceux des autres parties prenantes).

**I.27:** # des autorités publiques (avec au moins 30 % de femmes, ventilé par sexe et par âge) ayant été formées sur la gouvernance locale, gouvernance inclusive, redevabilité sociale et la sensibilité au genre et aux conflits, inclusion sociale.

**I.28:** % de communes ayant renforcé la transparence et la redevabilité dans la gestion des affaires publiques.

**I.29: **% d' OGSP ayant renforcé la transparence et la redevabilité dans la gestion des affaires publiques.

**I.39:** % d'associations de base de provenance des jeunes leaders avec une gestion conforme à la réglementation, et sensibles à l'égalité du genre et l'inclusion sociale.</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.26: #  des autorités publiques (avec au moins 30 % de femmes, ventilé par sexe et par âge) ayant été sensibilisées sur leurs rôles, responsabilités et mandats  (et ceux des autres parties prenantes).</narrative></title><description><narrative>_**SI 26.1**_ # des autorités publiques (ventilé par sexe et par âge) ayant été sensibilisées sur leurs rôles, leurs responsabilités et leur mandat en matière de gouvernance locale.

_**SI 26.2**_ # de responsables d’OGSP (ventilé par sexe et par âge) ayant été sensibilisés sur leurs rôles, leurs responsabilités et leur mandat en matière de gouvernance locale inclusive.</narrative></description><baseline year="2021" value="21700"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="21700"/><actual value="6940.00"/><actual value="4431.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="2509.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="22575"/><actual value="5428.00"><comment><narrative>08-04-2024: Valeur corrigée mais désagrégation non disponible</narrative></comment></actual><actual value="688.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="222.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="23450"/><actual value="8605.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="24106"/><actual value="18312.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="24544"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.27: # des autorités publiques (avec au moins 30 % de femmes, ventilé par sexe et par âge) ayant été formées sur la gouvernance locale, gouvernance inclusive, redevabilité sociale et la sensibilité au genre et aux conflits, inclusion sociale.</narrative></title><description><narrative>_**SI 27.1**_ # de responsables communaux (ventilé par sexe et par âge) ayant reçu une formation de gouvernance locale, gouvernance inclusive, redevabilité sociale et la sensibilité au genre et aux conflits, inclusion sociale.

_**SI 27.2**_ # de responsables des OGSP (ventilé par sexe et par âge) ayant reçu une formation de gouvernance locale, gouvernance inclusive, redevabilité sociale et la sensibilité au genre et aux conflits, inclusion sociale.

_**SI 27.3**_ # de séances organisées pour la formation en gouvernance locale, gouvernance inclusive, redevabilité sociale et la sensibilité au genre et aux conflits, inclusion sociale.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="12760.00"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="2270"/><actual value="1050.00"/><actual value="730.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="320.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="4540"/><actual value="1234.00"/><actual value="914.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="320.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="6243"/><actual value="1371.00"/><actual value="916.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="455.00"><dimension value="Femmes" name="Sexe"/></actual></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="7378"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.28: % de communes ayant renforcé la transparence et la redevabilité dans la gestion des affaires publiques.</narrative></title><description><narrative>_**SI 28.1**_ # de communes réalisant le débat public sur le projet de budget par an.

_**SI 28.2**_ # de participants (h/f) au débat public sur le budget de la commune.

_**SI 28.3**_ # de communes réalisant la restitution publique du bilan annuel de gestion par an.

_**SI 28.4**_ # de participants (h/f) à la restitution publique du bilan annuel de gestion.

_**SI 28.5**_ # de communes réalisant les 4 sessions ordinaires.

_**SI 28.6**_ # de communes diffusant par les radios le débat public et la restitution publique.

_**SI 28.7**_ # de communes diffusant par la radio les informations sur :

- la programmation et la passation des marchés publics,
- les décisions des sessions du Conseil Communal
- les coûts et conditions d'accès aux différentes prestations (état civil, foncier/domaine, santé, eau potable).

_**S28.8**_ # de communes délivrant/communiquant des messages sur la gouvernance Inclusive, la sensibilité au genre/confit et l'inclusion sociale à travers les radios, plateformes numériques et cadres de concertation.</narrative></description><baseline year="2021" value="31"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="31"/><actual value="26.61"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="38"/><actual value="39.75"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="46"/><actual value="74.17"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="51"/><actual value="68.09"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="55"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.29: % d' OGSP ayant renforcé la transparence et la redevabilité dans la gestion des affaires publiques.</narrative></title><description><narrative>Addition/somme des OGSP satisfaisant les critères SI 29.1, SI 29.2, SI 29.4 et SI 29.5 / Nbr total d'OGSP x 100

​

_**SI 29.1**_  # OGSP (AUEP, ASACO) ayant une convention avec la collectivité.

_**SI 29.2**_ # OGSP (AUEP, ASACO) ayant restitué leur bilan annuel à leurs membres.

_**SI 29.3**_ # de participants à l’Assemblée Générale des OGSP (h/f).

_**SI 29.4**_ # d'OGSP avec 30% de femmes dans le bureau.

_**SI 29.5**_ # OGSP (AUEP, ASACO) soumettant un rapport d’activité à la Commune.</narrative></description><baseline year="2021" value="42"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="42"/><actual value="41.91"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="49"/><actual value="40.58"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="56"/><actual value="40.84"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="61"/><actual value="58.63"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="65"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.30: % d'associations de base de provenance des jeunes leaders avec une gestion conforme à la réglementation, et sensibles à l'égalité du genre et l'inclusion sociale.</narrative></title><description><narrative>Addition/somme des associations de provenance des jeunes répondant les critères SI 30.1, SI 30.2, SI 30.3 et SI 30.4 / Nombre total des associations de provenance des jeunes leaders x 100

_**SI 30.1**_ # d'associations de base de provenance des jeunes leaders ayant un statut, règlement et un récépissé.

_**SI 30.2**_ # d'associations de provenance de jeunes leaders ayant tenu régulièrement leur Assemblées Générales statutaires.

_**SI 30.3**_ # d'associations de provenance de jeunes leaders ayant un mandat à jour conformément aux statuts et règlements.

_**SI 30.4**_ # d'associations de provenance de jeunes leaders ayant au moins 30% de jeunes femmes dans le bureau.</narrative></description><baseline year="2021" value="49"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="49"/><actual value="49.17"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="52"/><actual value="37.47"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="55"/><actual value="49.04"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="57"/><actual value="48.41"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="58"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R3.1. Les systèmes d'informations sur la transparence sont améliorés et utilisés dans l'espace public.</narrative></title><description><narrative>**I.31:** % de communes participant au concours de transparence.

**I.32:** % d' OGSP participant au concours de transparence.</narrative></description><indicator measure="2" ascending="1"><title><narrative>I.31: % de communes participant au concours de transparence.</narrative></title><description><narrative>_**SI 31.1**_ # de communes s’étant inscrites au concours.

_**SI 31.2**_ # de communes ayant posté au moins 70% de documents.

_**SI 31.3**_ # de communes primées.</narrative></description><baseline year="2021" value="44"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="44"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="51"/><actual value="63.33"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="57"/><actual value="57.50"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="62"/><actual value="62.24"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="65"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.32: % d' OGSP participant au concours de transparence.</narrative></title><description><narrative>Nombre d’OGSP satisfaisant au critère 18.2/Nombre total d’OGSP répertoriés dans la commune x100

_**SI.32.1**_  # d’OGSP ayant déposé leur document pour la participation au concours.

_**SI.32.2**_  # d'OGSP ayant au moins 60% des documents conformes.

_**SI.32.3**_ # Nombre d'OGSP primées.</narrative></description><baseline year="2021" value="42"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="42"/><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="49"/><actual value="50.50"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="56"/><actual value="53.75"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="61"/><actual value="49.21"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="65"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R3.2. Les citoyen-ne-s participent efficacement à des cadres de concertations pérennes et inclusifs</narrative></title><description><narrative>**I.33:** # de cadres d'échange et de concertations organisés par commune par année.

**I.34:** # d’actions sensibles aux droits et aux besoins des jeunes et des femmes inscrites dans la planification et budget communaux.

**I.35:** # d'initiatives prises par les autorités (locales/nationales/régionales) pour organiser des sensibilisations publiques sur les textes lois et les politiques.</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.33: # de cadres d'échange et de concertations organisés par commune par année.</narrative></title><description><narrative>Addition/sommes des critères 19.1 et 19.2 par an

_**SI.33.1**_ # de CCOCSAD organisés par commune par année.

_**SI.33.2**_ # de cadre sectoriel de concertation tenu (eau, santé, éducation, sécurité et autres politiques sectorielles).

_**SI.33.3**_ # de participants (ventilé par sexe et âge) aux CCOCSAD et aux cadres sectoriels de concertation.</narrative></description><baseline year="2021" value="788"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="788"/><actual value="788.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="831"/><actual value="653.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="874"/><actual value="334.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="906"/><actual value="1469.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="928"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.34: # d’actions sensibles aux droits et aux besoins des jeunes et des femmes inscrites dans la planification et budget communaux.</narrative></title><description><narrative>Addition/somme des actions du critère 20.2

_**SI.34.1**_ # de participant (ventilé par sexe et par âge) à la journée de concertation intercommunautaire de l'élaboration du PDSEC.

_**SI.34.2**_ # d'action envers les jeunes et les femmes dans le PDSEC.

_**SI.34.3**_ # d’actions sensibles aux droits et aux besoins des jeunes (h/f) inscrites dans le budget primitif.

_**SI.34.4**_ # d'actions envers les jeunes hommes et femmes effectivement réalisées.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="240"/><actual value="1759.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="480"/><actual value="714.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="660"/><actual value="857.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="780"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.35: # d'initiatives prises par les autorités (locales/nationales/régionales) pour organiser des sensibilisations publiques sur les textes lois et les politiques.</narrative></title><description><narrative>Addition/sommes des consultations organisées par les autorités sur les compétences nouvellement transférées avec l’appui du PGLR+ autour des politiques et lois.

_**SI.35.1.**_ # de participant (H/F) aux initiative.</narrative></description><baseline year="2021" value="31"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="31"/><actual value="31.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="143"/><actual value="69.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="256"/><actual value="325.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="340"/><actual value="591.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="396"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>E4.  les services publics de qualité rendus par les responsables publics locaux sont inclusifs et innovants</narrative></title><description><narrative>**I.36:** % des conflits liés aux ressources naturelles prévenues ou résolues à travers les comités communaux de gestion des conflits.

**I.37**: % de points d'eau potable fonctionnels (PMH,PGD,AES).

**I.38: **# moyen de consultations prénatales dans les centres de santé communautaire.

**I.39**: % de communes avec un système de maintenance/réparation des points d'eau opérationnels.</narrative></description><indicator measure="2" ascending="1"><title><narrative>I.36: % des conflits liés aux ressources naturelles prévenues ou résolues à travers les comités communaux de gestion des conflits.</narrative></title><baseline year="2021" value="76"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="76"/><actual value="75.84"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="80"/><actual value="75.97"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="83"/><actual value="77.12"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="86"/><actual value="76.91"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="87"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.37: % de points d'eau potable fonctionnels (PMH,PGD,AES).</narrative></title><description><narrative>Service\* : Utilisé par les populations.

fonctionnalité : Maintenance et Comité de Gestion.

Addition/sommes des points d’eau respectant les sous indicateurs SI 37.1, SI 37.2, SI 37.3 et SI 37.4 / Addition/somme des points d’eau de la zone d’intervention x 100.

_**SI 37.1**_ # de points d'eau (PMH, AES) en service.

_**SI 37.2**_ # de points d'eau avec un système de cotisation/redevance.

_**SI 37.3**_ # de points d'eau avec un comité de gestion.

_**SI 37.4**_ # de comité de gestion des points d'eau avec 30% de jeunes (h/f).</narrative></description><baseline year="2021" value="53"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="53"><comment><narrative>​</narrative></comment></target><actual value="52.99"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="60"/><actual value="68.67"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="67"/><actual value="72.38"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="72"/><actual value="73.16"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="75"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.38: # moyen de consultations prénatales dans les centres de santé communautaire.</narrative></title><description><narrative>Calcul : Moyenne des CPN 1, 2, 3 et 4 faites par les femmes enceintes. (Nombre de CPN1 + Nombre de CPN 2+ Nombre de CPN 3 + Nombre de CPN 4 ) / Nombre de CPN1.</narrative></description><baseline year="2021" value="1.9"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="1.9"/><actual value="1.90"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="2.18"/><actual value="2.44"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="2.45"/><actual value="2.47"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="2.66"/><actual value="2.60"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="2.79"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.39: % de communes avec  un système de maintenance/réparation des points d'eau opérationnels.</narrative></title><description><narrative>Addition/sommes des commune satisfaisant les critères SI 39.2, SI 39.3 et SI 39.5 / Addition/somme de communes x 100

_**SI 39.1**_ # de villages de la commune couvert par le système de maintenance.

_**SI 39.2**_ # de commune avec les condition d'accès au système et tarification connus des usagers.

_**SI 39.3**_ # de commune avec des artisans formés.

_**SI 39.4**_ # d'artisans réparateurs formés par commune (h/f).

_**SI 39.5 **_# Communes disposant d'au moins une boutique de pièces de rechange fonctionnelles dans la commune.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="18"/><actual value="14.23"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="35"/><actual value="75.83"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="48"/><actual value="87.23"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="57"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R4.1. Les citoyen-ne-s accomplissent leurs devoirs (paiement des impôts et taxes, participation aux discussions/dialogues publiques, la protection des biens publics et des ressources naturelles)</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>I.40: Taux de paiement de la Taxe de Développement Régional et Local (TDRL) par les citoyens (ventilé par sexe et âge).</narrative></title><description><narrative>Addiction/somme du montant recouvré de la TDRL / Montant total de la TDRL planifié dans le BP de la commune X 100

_**SI 40.1**_ # de famille ayant payé leurs TDRL (ventilé par sexe et âge).

_**SI 40.2**_ # nombre total de familles prévues devant payer la TDRL dans la commune.

_**SI 40.3**_ # montant de recouvrement de la TDRL.

_**SI 40.4**_ # montant total de la TDRL prévue dans le BP.</narrative></description><baseline year="2021" value="25"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="25"/><actual value="25.21"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="34"/><actual value="44.48"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="43"/><actual value="28.56"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="49"/><actual value="28.51"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="53"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.41: # d’actions citoyennes organisées par les jeunes hommes et femmes pour l’amélioration de leur cadre de vie.</narrative></title><description><narrative>Actions citoyennes = reboisement, assainissement, d’appui à la sensibilisation, THIMO, Brigade de surveillance des RN.

Citoyens et Citoyennes = Groupements de Jeunes

Addition/ somme de actions citoyennes réalisées par les citoyens (h/f) au cours de l’année.

NB : documenter les actions citoyennes menées par les jeunes Leaders à travers leurs associations</narrative></description><baseline year="2021" value="2102"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="2102"/><actual value="2102.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="2477"/><actual value="4885.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="2851"/><actual value="3520.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="3132"/><actual value="0"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="3319"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>E5: les politiques et programmes nationale  de la jeunesse adoptent l'approche PGLR+.</narrative></title><description><narrative>**I.42: # **des politiques et stratégies nationales intégrant l'approche PGLR+.

**I.43:** # de produits de connaissance (inter-organisationnel) adopté et disséminé.</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.42: # des politiques et stratégies nationales intégrant l'approche PGLR+.</narrative></title><description><narrative>La phase I du PGLR a permis de définir une démarche et des stratégies d’accompagnement des jeunes. Ce travail a permis de pouvoir définir un nouveau type de citoyens impliqués dans la gestion des affaires publiques locales. C’est cette démarche dont les résultats devront être vulgarisés par les acteurs aussi bien locaux que nationaux au cours des fora et conférences organisées pour discuter de l’émancipation de la jeunesse au Mali. Cet indicateur nous permettra de mesurer la participation à ces différents cadres d’échange mais en plus si la démarche PGLR a été partagé/présenté.</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="3"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="3"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.43: # de produits de connaissance (inter-organisationnel) adopté et disséminé.</narrative></title><description><narrative>Addition/somme des livrables et outils de communication produits avec le partenariat de l’ensemble des ONG évoluant dans l’accompagnement de la jeunesse</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="4"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R.5.1. les organisations de jeunesse se sont appropriées l'approche PGLR+</narrative></title><description><narrative>Addition/somme du nombre de femmes aux postes de responsabilité au sein des différents démembrements du CNJ / total des postes de responsabilité au sein des différents démembrements du CNJ x 100

_**SI 44.1**_ # de femmes aux au sein des différentes structures du CNJ.

_**SI 44.2**_ # de femmes aux postes de responsabilité au sein des différentes structures du CNJ.</narrative></description><indicator measure="2" ascending="1"><title><narrative>I.44: % de femmes qui sont aux postes d'influence dans les différents démembrements du CNJ.</narrative></title><description><narrative>Addition/somme du nombre de femmes aux postes de responsabilité au sein des différents démembrements du CNJ / total des postes de responsabilité au sein des différents démembrements du CNJ x 100</narrative></description><baseline year="2021" value="15"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="15"/><actual value="15.04"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="24"/><actual value="14.70"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="33"/><actual value="18.43"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="39"/><actual value="42.95"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="43"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>R.5.2. Les politiques et les programmes de jeunesse et de l'emploi sont opérationnelles au niveau local/régional/national.</narrative></title><description><narrative>**I.45**: # d'action de la politique nationale de jeunesse et citoyenneté mis en œuvre dans les communes d'intervention du PGLR+.

**I.46: **% des communes avec un plan opérationnel de formation professionnelle et d'emploi jeune.</narrative></description><indicator measure="1" ascending="1"><title><narrative>I.45: # d'action de la politique nationale de jeunesse et citoyenneté mis en œuvre dans les communes d'intervention du PGLR+.</narrative></title><description><narrative>Addition/somme action de la politique nationale de jeunesse et citoyennété mis en œuvre dans les communes d'intervention du PGLR+</narrative></description><baseline year="2021" value="0"><comment><narrative>Résultat du Diagnostic Contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="12.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="4"/><actual value="15.00"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="4"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>I.46:  % des communes avec un plan opérationnel de formation professionnelle et d'emploi jeune.</narrative></title><description><narrative>Addition/ somme des communes disposant d'un plan de formation professionnelle et d'emploi jeune budgétisé et intégré au plan annuel / Nombre total des communes d’intervention du PGLR x100

_**SI 46.1**_ # de communes disposant d'un plan de formation professionnelle et d'emploi jeune.

_**SI 46.2**_ # de communes disposant d'un plan de formation professionnelle et d'emploi jeune budgétisé et intégré au plan annuel.</narrative></description><baseline year="2021" value="41"><comment><narrative>Résultat du diagnostic contextuel de décembre 2021</narrative></comment></baseline><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-03-31"/><target value="41"/><actual value="40.77"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="48"/><actual value="45.03"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="56"/><actual value="56.67"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2025-03-31"/><target value="61"/><actual value="62.98"/></period><period><period-start iso-date="2025-04-01"/><period-end iso-date="2026-03-31"/><target value="65"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-10-22T13:36:18+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1477</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>The Inclusive Dairy Enterprise Project (TIDE II)</narrative></title><description type="1" akvo:type="4"><narrative>TIDE II</narrative></description><description type="1" akvo:type="5"><narrative>SNV Uganda was awarded a Grant for TIDE-2 project from the Embassy of the Kingdom of the Netherlands.  TIDE II is a 4 years project (1 January 2020 – 31 December 2023) and the project’s overall goal is to contribute to sustainable dairy intensification and inclusive business models, creating shared value for different actors along the dairy value chain - also expressed as sector transformation. 

**Specifically TIDE II is aiming at;**

· Doubling incomes for 5,000 farmers (reached in TIDE 1)

· Improving incomes for 2,000 new farmers (those who never benefited from TIDE I)

· Creating new employment/jobs for 1,000 individuals along the dairy value chain

· Contributing to improved nutrition for an additional 500,000 children in schools.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000003332"><narrative>EKN Uganda</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><participating-org ref="DDA" type="10" role="4"><narrative>Dairy Development Authority  DDA</narrative></participating-org><other-identifier ref="9598" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-01-01" type="1"/><activity-date iso-date="2020-01-01" type="2"/><activity-date iso-date="2023-12-31" type="3"/><activity-date iso-date="2024-09-30" type="4"/><contact-info><organisation><narrative>SNV</narrative></organisation><department><narrative>TIDE II</narrative></department><person-name><narrative>Jong, Martin de</narrative></person-name><job-title><narrative>project manager</narrative></job-title><telephone>+256758389810</telephone><email>mdejong@snv.org</email><mailing-address><narrative>SNV Uganda</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-0.6071596 30.6545022</pos></point></location><sector code="31163" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-12-31" akvo:label="Total">2922962.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-01-01">10462069.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003332" type="10"><narrative>EKN Uganda</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9598/Project_9598_current_image_2021-01-28_14.58.27.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Increased incomes.</narrative></title><description><narrative>This focuses on seeing farmers increase their income as a a result of milk sales</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of farmers who have increased annual sales through specific project interventions by % age group and gender.</narrative></title><description><narrative>**Definition:** This indicator counts farmers whose milk sales have increased as a result of TIDE II project activities. To compute the number of farmers who have increased milk sales, one has to start by determining what farmers were previously earning from milk sales(Baseline) in the past year (at individual farmer level) then minus the current total annual sales( revenue from milk sales) for the reporting years(at each individual farmer level).

++**Computation of increase in sales:**++

The Increase in sales is; Current Annual sales - Previous annual Sales

Note that farmers with a negative change in sales will not be included in the count of those who have increased sales. Sales is the revenue acquired as a result of selling Milk.

++To factor in inclusiveness,++ data will be disaggregated by gender and age group of the farmers making milk sales per year. Farmers need to be profiled to provide information on their farm size- number of animals, sex, age, location among others.

++**Baseline value of milk:**++

Dry season production is 70Ltrs/day while wet season is 120ltrs/day

++Expected increase by end of project time++ is 150ltrs/day in dry season and 250ltrs per day in wet season</narrative></description><baseline year="2019" value="0"><comment><narrative>From records of TIDE I, Dry season milk production is at 70 litres/day on average while wet season is at 120 liters/day(average). Note that the baseline value is zero for this indicator, given that the project is looking at doubling annual milk sales for all farmers under TIDE 1.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1300"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="1244.00"><comment><narrative>06-05-2022: During 2021, several farmers began selling milk through cooperatives due to the strengthened cooperatives functionality coupled with intensive investment by farmers in using improved dairy feeding practices and increasing milk prices offered by the cooperatives. As a result, this led to a 96% (1,244 farmers) achievement of the targeted (1300) farmers who increased annual sales of milk. Further analysis of the data reveals that, 54% (676) of the farmers sold milk through cooperatives and selling each litre at UGX: 1000 shilling by the end of 2021, while 36% (442) sold locally to vendors selling at UGX: 800 to 850 shillings per litre, 6% (72) to both local market and cooperatives and 4% (54) selling directly to processors. Looking at the data, by the year ending 2021, farmers were selling to cooperatives at an average of UGX: 1000 shillings per litre of milk while the year ending 2020, they sold at an average of 850 shillings per litre.  Increase in annual milk sales by farmers can be attributed to the strengthened functionality of dairy cooperatives that have interested farmers to sell milk through cooperatives and the strengthened cooperation between cooperatives and processors as result of integrating a quality-based milk payment system in the structure of processors to reward cooperatives and farmers selling good quality milk.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3700"><comment><narrative>The project targets to have about 45 percent of the beneficiaries as women</narrative></comment></target><actual value="6736.00"><comment><narrative>12-05-2023: During 2022, several farmers are selling milk through cooperatives because of the strengthened cooperatives functionality coupled with intensive investment by farmers in using improved dairy feeding practices and the consistent milk prices offered by the cooperatives. As a result, this led to a 91% (3,368 farmers) achievement of the targeted (3,700) farmers who increased annual sales of milk. Further analysis shows that 39% (1,799) cumulatively – farmers’  milk  sales doubled. Additionally, review of the data reveals that 67% (2,259) of the farmers sold milk through cooperatives and selling each litre at UGX: 820 shilling averagely, while 26% (876) sold locally to vendors selling at UGX: 850 to 900 shillings per litre averagely, 4% to schools selling at 850shillings per liter and 3% to processors.  Increase in annual milk sales by farmers can be attributed to the strengthened functionality of dairy cooperatives that have interested farmers to sell milk through cooperatives and the strengthened cooperation between cooperatives and processors as result of integrating a quality-based milk payment system in the structure of processors to reward cooperatives and farmers selling good quality milk. | 11-05-2023: During 2022, several farmers are selling milk through cooperatives because of the strengthened cooperatives functionality coupled with intensive investment by farmers in using improved dairy feeding practices and the consistent milk prices offered by the cooperatives. As a result, this led to a 91% (3,368 farmers) achievement of the targeted (3,700) farmers who increased annual sales of milk. Further analysis shows that 39% (1,799) cumulatively – farmers’  milk  sales doubled. Additionally, review of the data reveals that 67% (2,259) of the farmers sold milk through cooperatives and selling each litre at UGX: 820 shilling averagely, while 26% (876) sold locally to vendors selling at UGX: 850 to 900 shillings per litre averagely, 4% to schools selli ...</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4500"><comment><narrative>In TIDE I the project reached a total of 5000 farmers and in TIDE II with the deepening agenda, these farmers are expected to double their incomes as a result of increase in milk production which is expected to be at 150 ltrs per day in dry season while in the wet season at 250 ltrs per day. Therefore, its anticipated that 4500 farmers will have their annual sales doubled. Note that set target are cumulative

Data will be disaggregated by Female and Male with a target of 20%(900 females) for female farm owners and 80%(3600 males) for male farm owners.</narrative></comment></target><actual value="4720.00"><comment><narrative>14-10-2024: Of the 8,296 farmers (against a project target of 5,000) who made on-farm investments, 5,854 realised a 31% average annual increase in milk production. This represents the achievement of 166% of the online project target. This success is attributed to the vibrant input and output market catalysed over the past eight years. Additionally, of those farmers who realised increased milk production, 4,720 (118%) out of a target of 4,000 had a 29% increase in annual sales income, while 14% (661) doubled their milk sales.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Small Holder Farms who have increased their integrated farm household income</narrative></title><description><narrative>This includes incomes from farming integration (milk sales, crops, animals (cows, goats, sheep), chicken and manure sales, and sale of forage splits.</narrative></description><baseline year="2022" value="5000"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"><comment><narrative>Target for the period January to December 2022</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2800"><comment><narrative>Target for the period January to December 2023</narrative></comment></target><actual value="7800.00"><comment><narrative>19-11-2024: 7,800 smallholder farms (52%) of 15,000 smallholder farms increased their integrated farm household incomes. On average, SHF’s incomes increased from 1,002,996 UGX at baseline to 2,198,876 UGX by the end of December 2023. This includes incomes from farming integration (milk sales, crops, animals (cows, goats, sheep), chicken and manure sales, and sale of forage splits.</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-09-30"/><target value="0"><comment><narrative>Target for the period January to September 2024</narrative></comment></target><actual value="0"><comment><narrative>14-10-2024: No new beneficiaries (smallholder farmers) were registered in 2024</narrative></comment></actual></period></indicator></result><result type="3"><title><narrative>Increased Employment</narrative></title><description><narrative>This results focuses on seeing employment opportunities created as a result of the project</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of jobs created on farm disaggregated by percent women and Youth</narrative></title><description><narrative>This is a count of jobs created on Farms and are meaningful. For a job to be considered meaningful, the employee must be earning at least UGX: 130,000 per month as per the Uganda's minimum wage from the Uganda's employment ACT 2006. If a person is paid per day or per hour, this can be translated to either a days (4,333) or hour (541/=) pay respectively. On Farm jobs are jobs for person hired to work on an agricultural farm. This does include self-employment</narrative></description><baseline year="2021" value="1022"><comment><narrative>According to the project records for TIDE I, on average employment on-farm is 3.36 persons/farm and from previous data for TIDE I these jobs are expected to double with increased awareness about value of improved farm management.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="700"><comment><narrative>Set targets are cumulative values</narrative></comment></target><actual value="1022.00"><comment><narrative>06-05-2022: In the reporting year 2021, a total 1,022 on farm jobs were created, where 23% (233) were females and 77% (789) males. Further review of the data shows that 73% (743) are youth below the age of 30 years while 27% (280) are persons above the age of 30 years old.  The success in jobs creation on farm is mainly due to the increasing need for investment on farm as well as increasing adoption of improved dairy farming practices.  On average each farmers employs 3.7 persons per farm, reflecting an increase in labour needed on farm from 3.36 at baseline.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1200"><comment><narrative>Set targets are cumulative values</narrative></comment></target><actual value="2552.00"><comment><narrative>12-05-2023: Cumulatively a total of 1,787 persons are employed on farmers and specifically in 2022, a total of 765 new persons got jobs were created, where 20% (155) females and 80% (612) males. Further review of the data shows that 66% (506) of the new person who got job are youth below the age of 30 years while 34% (259) are persons above the age of 30 years old.  The success in jobs creation on farm is mainly due to the increasing need for investment on farm as well as increasing adoption of improved dairy farming practices mainly establishment of forage gardens, maize silage feeding practices among others.  On average each farm is currently employing 4 persons, reflecting an increase in labour needed on farm from 3.36 at baseline.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1500"><comment><narrative>Under TIDE II, on farm jobs are expected to increase to at least 4 persons per farm with increase in engagement levels and increased milk production. Therefore, with the total of 5000 farmers expected to increase milk sales, 10% (500) of those farmers are expected to have on farm employment opportunities for 4 persons per farm working thus leading to a cumulative total of 1500 on farm jobs. Targets set are cumulative.</narrative></comment></target><actual value="1803.00"><comment><narrative>11-11-2024: Cumulatively a total of 1,803 persons are employed on farmers, where 17% (307) are female and 83% (1496) male and on average each farm employs, 4 people on full time with the highest farm employing 13 people maximum especially farms milking more than 80 cows a day while a farm with minimum workers being 2 people. Additionally, 66% (1,190) of the persons with job are youth below the age of 30 years while 34% (613) are persons above the age of 30 years old. Most persons are employed to work as milkers, farm manager, calf workers, feed management- this includes planting of forages, making of silage among others. The success in jobs creation on farm is mainly due to the persons interests in managing forages to produce better feeds for the dry season mainly and improved management of farms in general.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of jobs created off farm percent women and Youth</narrative></title><description><narrative>This is a count of jobs created off Farm and are meaning full. For a job to be considered meaningful, the employee must be earning at least UGX: 130,000 per month as per the Uganda's minimum wage from the Uganda's employment ACT 2006. If a person is paid per day or per hour, this can be translated to either a days (4,333) or hour (541) pay respectively. Off Farm jobs will be mainly come from transporters, processors, cooperatives, MCC, among others.</narrative></description><baseline year="2020" value="0"><comment><narrative>Baseline value for off farm jobs will be defined by results of 2021 and there the increase of off jobs will commence in 2021 results. 2020 results could not be used, due to COVID-19 challenges and related lock down, most companies were not very active thus affecting jobs.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2800"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="1509.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4000"><comment><narrative>cumulative</narrative></comment></target><actual value="3201.00"><comment><narrative>11-11-2024: By the end of 2023, a total of 3,201 jobs were created where 27% (864) are women and 66% (2,113) are youth.</narrative></comment></actual></period></indicator></result><result type="3"><title><narrative>Improved nutrition</narrative></title><description><narrative>Focus is on seeing an improved nutrition</narrative></description><indicator measure="2" ascending="1"><title><narrative>%Increase of school children with diverse diets</narrative></title><description><narrative>This indicator looks at the increase in the number of school children with diverse diet as a result of the school milk program.  Dietary Diversity is defined as the number of different foods or food groups consumed over a given reference period. For the case of the school milk program, a diverse diet will be composed of 5 different foods in a week by student.</narrative></description><baseline year="2019" value="30"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"><comment><narrative>06-05-2022: In 2021, a number of school milk program (SMP) interventions were not operational as anticipated due to the closure of schools resulting from COVID 19 challenges. However, in preparation for the schools opening, four processors (Pear Dairies, Brookside Dairy, Jesa Dairy and Vital Tomosis Dairy) have signed an MOU between SNV -TIDE II and the Government of Uganda to pilot the processor led SMP in the Uganda’s capital – Kampala metropolitan area, while TIDE II procured and distributed handing washing units to schools as a response to COVID 19 as well as schools prepare for re-opening.  To accelerate SMP activities once schools are open, the Project lead the process of creating a mass campaign for school milk consumption by homes mainly target Kampala metropolitan area.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"><comment><narrative>12-05-2023: Following the long period of lock down for schools due to COVID, engagements with schools on milk feeding were re-initiated to full capacity in 2022 after the opening of the schools and as a result, a number of school milk activities focused on orienting and training schools on the value of milk for the children as well as linking schools to potential sellers of milk such as processors and cooperatives. Therefore, the survey on this indicator will be conducted and 2023 and reported on in the same year.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="70"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"><comment><narrative>11-05-2023: Given that school milk engagements commenced in 2022 after the opening of schools following the lock down, this indicator could not be reported on as result of needing time to ensure schools and children are fully participating in milk consumption. Therefore, this Indicator will be reported on in 2023 report, after conducting the annual survey for 2023</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average volume of milk consumed per child per year</narrative></title><description><narrative>This indicator measures the avg. amount of milk consumed per year per child participating in SMP. This is influenced by the amount of money paid by parents for children’s milk feeding at school and the milk price per litre. The more the payment for milk feeding per child and the lower the price per litre, the higher the amount of milk purchased by schools and hence the higher the amount of milk consumed by children.</narrative></description><baseline year="2019" value="25"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2022: In 2021, a number of school milk program (SMP) interventions were not operational as anticipated due to the closure of schools resulting from COVID 19 challenges. However, in preparation for the schools opening, four processors (Pear Dairies, Brookside Dairy, Jesa Dairy and Vital Tomosis Dairy) have signed an MOU between SNV -TIDE II and the Government of Uganda to pilot the processor led SMP in the Uganda’s capital – Kampala metropolitan area, while TIDE II procured and distributed handing washing units to schools as a response to COVID 19 as well as schools prepare for re-opening.  To accelerate SMP activities once schools are open, the Project lead the process of creating a mass campaign for school milk consumption by homes mainly target Kampala metropolitan area.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="40"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="42.00"><comment><narrative>12-05-2023: A total of 1350 schools enrolled on the school milk program and a result a total of 404,657 additional school children are benefiting from the milk consumption. Additional review of data reveals that on average each child consumed 42 litres of milk in a year. This performance is slightly above the set target and is expected to increase as the schools settle in real business after the COVID related challenges.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-01-31"/><target value="50"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average volume of yoghurt consumed per child per year</narrative></title><description><narrative>This indicator measures average volume of yoghurt consumed per year per child participating in diet feeding program in schools. This is influenced by the amount of money paid by parents for children’s yoghurt feeding at school and the price of yoghurt. The more the payment for yoghurt feeding per child and the lower the price per litre, the higher the amount of yoghurt purchased by schools and hence the higher the amount of yoghurt consumed by children.</narrative></description><baseline year="2019" value="4.5"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2022: In 2021, a number of school milk program (SMP) interventions were not operational as anticipated due to the closure of schools resulting from COVID 19 challenges. However, in preparation for the schools opening, four processors (Pear Dairies, Brookside Dairy, Jesa Dairy and Vital Tomosis Dairy) have signed an MOU between SNV -TIDE II and the Government of Uganda to pilot the processor led SMP in the Uganda’s capital – Kampala metropolitan area, while TIDE II procured and distributed handing washing units to schools as a response to COVID 19 as well as schools prepare for re-opening.  To accelerate SMP activities once schools are open, the Project lead the process of creating a mass campaign for school milk consumption by homes mainly target Kampala metropolitan area.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="9.00"><comment><narrative>12-05-2023: In 2022, a total of 20,000 school children from 60 schools consumed Yoghurt, where on average each child consumed 9ltrs of Yoghurt in 2022(consumed per year). Consumed Yoghurt was mainly supplied by the 26 small scale Yoghurt processors.
Intervention Pillar 1: Dairy Farm Productivity</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="659.00"><comment><narrative>11-11-2024: The correct figure is 9 litres of yorghurt consumed per child per year on average (not 650) | 11-05-2023: Following the full opening of schools in Jan/Feb 2022, a total of 20,000 pupils from 60 primary schools are consuming 3,250 litres of yoghurt a week, leading to a consumption of 650 litres of Yoghurt per day for all pupils in schools. Schools are consuming Yoghurt packed in Sackets of 125mls at least once a week and each Sackets is given to a pupil at school for consumption.  Consumed yoghurt is mainly bought from 20 small scale Yoghurt producers are supplying schools</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Dairy farm productivity - Improved Dairy Farm management including climate smart practices</narrative></title><description><narrative>This result is focusing on seeing dairy farmers adopting improved farm management practices that will lead to increased milk production</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of farmers that have adopted targeted practices, including CSA and feeding</narrative></title><description><narrative>This is a count of farmers that are utilizing the new farming practices for animal management on farm and climate smart Agriculture technologies. The Animal management practices to consider include; use of improved fodder, Rumen8, Pasture establishment and management among others

While Climate Smart Agriculture technologies include, use of improved seeds for fodder production, improved animal seeds minimizing on enteric methane emissions, use of minimum tillage for production of fodder</narrative></description><baseline year="2020" value="0"><comment><narrative>Year one result shall form the baseline</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="500"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="379.00"><comment><narrative>31-01-2021: These are farmers who have applied improved feeding practices such use of improved pastures, applied CSA practices such as use of RUMEN 8  to control food rations so as to reduce on methane emissions due to foods taken by the animals.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1500"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="2122.00"><comment><narrative>06-05-2022: During 2021, TIDE project invested a lot of its resources in enabling farmers to appreciate the various technologies that would facilitate farmers increase milk production at farm as result of adopting good farm management practices. As result this led to 2,122 farmers adopting better farm management practices including CSA practices. Of those that adopted the practices, 19% are female owned farms while 81% are male owned farms. Some of the technologies adopted included use of improved pastures for animal feeding, use of fodder for animal feeding, use of silage both from fodder and maize, rainwater harvesting among others.  Due to increased interest of farmers in adopt better dairy cows feeding practices, a total of 1,127 acres of land have been put under fodder (630), maize silage (180), forage production (248) and 69 under pasture improvement practices.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="3995.00"><comment><narrative>12-05-2023: During 2022, TIDE project invested a lot of its resources in enabling farmers to appreciate the various technologies that would facilitate farmers increase milk production at farm as result of adopting good farm management practices. As result this led to 3,995 farmers adopting better farm management practices including CSA practices. Of those that adopted the practices, 18% are female owned farms while 82% are male owned farms. Some of the technologies adopted included use of improved pastures for animal feeding, use of fodder for animal feeding, use of silage both from fodder and maize, rainwater harvesting among others.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="6364.00"/></period></indicator></result><result type="2"><title><narrative>Dairy Farm Productivity - Improved Dairy Farm Productivity</narrative></title><description><narrative>Result focus is seeing farmers increase milk production as a result of TIDE II interventions on dairy farms</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of farmers with increased milk production per season</narrative></title><description><narrative>This is a count of farmers who have increased milk production per season. To determine the increase in milk production, one has to aggregate the volume of milk produced per season on each individual farm.  

++**Increase in Milk:**++ Increase in milk is calculated as Total volume of milk produced in the current season of the year minus total volume of milk produced in a season in the previous year.  

++**Number of farmers with increase in milk production:**++ Once the increase in milk production is determined per season and at each farmer level, then sum up all farmers who have increase milk production.

When collecting data for this indicator, it is important to document the number of animals one has on the farm as well.</narrative></description><baseline year="2019" value="95"><comment><narrative>From TIDE I records farmers increased milk production to 100 litres/day(average) in dry season while in the Wet season; 170 litres/day(average) was produced. Therefore, farmers are expected to increase milk production as a result of the focus on deepening. Note the 95 value put in the baseline value is an average</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities for 2020. However, several foundational  activities have been implemented and actual results for this Indicator will be realized in 2021.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="1952.00"><comment><narrative>06-05-2022: Milk production at farm level increased by 20% on average per day, where 4% (8) farmers increased from 0-5%, 12% (24) farmers increased from 6-10% while 82% (171) increased by more than 10%; leading to 98% (1952) farmers who increased milk production out of the targeted 2,000 farmers. Of those who increase milk production 16% (322) are female owned farms while 81% (1625) are males owned farmers. The success in increase in milk production at farm level was due to the intensive investment by the farmers to adopt improved farming technologies that boosted their milk production. Additionally, the use of RUMEN 8 to demonstrate to farmers the relevancy of efficient animal feeding enabled farmers realize increase in milk production. This increase was coupled with the strengthen cooperative movement, which has encouraged farmers to sell more milk to cooperatives, this farmer operating with an assurance that their milk has market.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="3902.00"><comment><narrative>12-05-2023: Milk production at farm level increased by 29% on average per day, where 12% (469) farmers increased between 0-5%, 3% (132) farmers increased between 6-10%, 18% (713) milk change went to minus zero, 23% (886) milk increased by more than 50% and 44% (1,701) their milk increase was between 11-50%. Of those who increase milk production in 2022, 18% (702) are female owned farms while 82% (3,200) are males owned farmers. The success in increase in milk production at farm level was due to the intensive investment by the farmers to adopt improved farming technologies that boosted their milk production. Additionally, the use of RUMEN 8 to demonstrate to farmers the relevancy of efficient animal feeding enabled farmers realize increase in milk production. This increase was coupled with the strengthen cooperative movement, which has encouraged farmers to sell more milk to cooperatives, this farmer operating with an assurance that their milk has market.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5000"><comment><narrative>Target was based on the farmers reached in TIDE I and given the focus of TIDE II is to deepen interventions, therefore all farmers reached under TIDE II are expected to increase milk production. Target is cumulative</narrative></comment></target><actual value="5848.00"/></period></indicator></result><result type="2"><title><narrative>Dairy farm productivity - Mitigated environmental impact</narrative></title><description><narrative>This result focuses on seeing farmers who have adopted CSA practices as a result of TIDE II effort to mitigate environmental impact of diary farming</narrative></description><indicator measure="2" ascending="1"><title><narrative>Intensity of enteric methane at cow level (g/ltr)</narrative></title><description><narrative>Enteric Methane is a result of Enteric fermentation which is a natural part of the digestive process in ruminant animals such as cattle. Microbes in the digestive tract, or Rumen, decompose and ferment food, producing methane as a bi-product.

++**How to compute the indicator**++: This indicator will be computed using the Rumen 8 software. Data will be collected by LCBs/Extension workers from farms and have it captured in the Rumen 8 software.</narrative></description><baseline year="2020" value="0"><comment><narrative>Year one results of Rumen 8 shall form the baseline for this Indicator</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="850.00"><comment><narrative>08-05-2022: Intensity of enteric methane reduced by 8% performing better than the targeted reduction to 10%. This success in reduction was due to technical and close follow up of farms conducted by the technical teams to ensure that farmers closely follow the recommended feeding ratios in order to realize the benefits of RUMEN 8.  Analysis of the data shows that at first visit enteric methane at cow level (g/ltr of milk) was 20.3% and by the 11th follow up visits of farms closely monitored the enteric methane was at 18.6% reflecting an 8% reduction in enteric methane emissions.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="8.37"><comment><narrative>11-05-2023: Intensity of enteric methane reduced by 8% performing better than the targeted reduction to 10%. This success in reduction was due to technical and close follow up of farms conducted by the technical teams to ensure that farmers closely follow the recommended feeding ratios in order to realize the benefits of RUMEN 8.  Analysis of the data shows that at first visit enteric methane at cow level (g/ltr of milk) was 20.3% and by the 11th follow up visits of farms closely monitored the enteric methane was at 18.6% reflecting an 8% reduction in enteric methane emissions.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="30"><comment><narrative>Target set based on the literature from the Diary project in Kenya which should be possible to reduce enteric methane by 30%. Target is cumulative</narrative></comment></target><actual value="8.37"><comment><narrative>11-05-2023: Intensity of enteric methane reduced by 8% performing better than the targeted reduction to 10%. This success in reduction was due to technical and close follow up of farms conducted by the technical teams to ensure that farmers closely follow the recommended feeding ratios in order to realize the benefits of RUMEN 8.  Analysis of the data shows that at first visit enteric methane at cow level (g/ltr of milk) was 20.3% and by the 11th follow up visits of farms closely monitored the enteric methane was at 18.6% reflecting an 8% reduction in enteric methane emissions.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Dairy farm productivity - Improved dairy inputs and services, including provision of dairy knowledge and skills</narrative></title><description><narrative>Focus is on seeing improved investments on dairy farms for example water, fencing, improved pasture, knowledge and skills among others</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of companies delivering dairy and financial services (including Practical Dairy Training Farms)</narrative></title><description><narrative>This is a count of companies that have a formal partnership with TIDE II and are providing dairy services which include; (Farmer training, selling farm inputs, purchase of milk from farmers, among others and dairy related financial services which include; provision of loans, bank account opening, and financial literacy trainings/information.</narrative></description><baseline year="2019" value="9"><comment><narrative>By the end of TIDE I, a total of 9 companies were delivering dairy and financial services to dairy farmers.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12"><comment><narrative>​</narrative></comment></target><actual value="29.00"><comment><narrative>05-05-2022: A total of 29 companies provided services to dairy farmers in 2021, where 5 were financial institutions (2 Banks &amp; 3 SACCOs), 4 input distribution companies, 2 water supply companies, 6 yoghurt making companies and 5 Machinery such as Engsol</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="22"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="29.00"><comment><narrative>06-05-2022: A total of 29 companies provided services to dairy farmers in 2021, where 5 were financial institutions (2 Banks &amp; 3 SACCOs), 4 input distribution companies, 2 water supply companies, 6 yoghurt making companies and 5 Machinery such as Engsol</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="30"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="31.00"><comment><narrative>12-05-2023: A total of 27 companies provided services to dairy farmers in 2022, where 1 is a financial institution (EMATA),4 are input companies (Nsanja, Bukoola, Simlaw, &amp; NASECO) and the 26 yoghurt small scale making companies. This led to a cumulative of 60 companies providing services to farmers in the TIDE program</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="30"><comment><narrative>Under TIDE II with the deepening agenda, companies delivering dairy services are expected to increase by a ratio of 10 companies per year to reach a total of 30 companies offering dairy services by the end of the project. Target is cumulative</narrative></comment></target><actual value="5848.00"><comment><narrative>11-11-2024: None</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Milk Quality - Improved milk quality for enhanced food safety</narrative></title><description><narrative>Focus is on attaining improved conditions and practices that preserve the quality of food to prevent contamination and foodborne illness hence resulting to enhanced food safety</narrative></description><indicator measure="2" ascending="0"><title><narrative>Reduction rejection levels of raw milk by cooperatives and processor</narrative></title><description><narrative>This indicator measures the frequency of how cooperatives and processors are rejecting raw milk due to poor milk quality</narrative></description><baseline year="2019" value="4"><comment><narrative>From TIDE 1 records, average rejection rate of raw milk by cooperatives is at 3% for cooperatives while that of processors is at 5%.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="40"><comment><narrative>Target is subtractive</narrative></comment></target><actual value="102.50"/><actual value="0"><dimension value="Processor" name="Milk aggregators"/></actual><actual value="0"><dimension value="Cooperative" name="Milk aggregators"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="30"><comment><narrative>Target is subtractive</narrative></comment></target><actual value="54.14"><comment><narrative>12-05-2023: TIDE has been engaging processors and MMCs to empower farmers improve their quality of milk through various trainings offered mainly by Dairy Development Authority and</narrative></comment></actual><actual value="0"><dimension value="Processor" name="Milk aggregators"/></actual><actual value="0"><dimension value="Cooperative" name="Milk aggregators"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20"><comment><narrative>With the deepening activities, awareness about the quality of milk and handling practices are expected to raise thus leading to reduced reject of raw milk and this is expected to start at 40% and activity interventions will lead to a 20% reduction in the milk rejected by 2023, given that farmers will have learnt the best milk handling practices.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Milk quality - Increased payments for good quality milk</narrative></title><description><narrative>Focus is on attaining an increase of payments for good quality milk</narrative></description><indicator measure="1" ascending="1"><title><narrative>Total annual bonuses paid to MCC for improved quality</narrative></title><description><narrative>This indicator measures the number of bonuses paid to MCCs by the milk buyers (processors) for providing good quality milk. Bonus paid is usually the additional fee above the normal buying price of milk.</narrative></description><baseline year="2021" value="0"><comment><narrative>Year two Results will form the baseline value for this Indicator, given that most activities leading to its achievements started in 2021.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="400000000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="387000000.00"><comment><narrative>12-05-2023: In the bid to improve the quality of milk supplied by the farmers, TIDE has been working with the processes to devise means of re-warding MCCs and farmers through their cooperatives to supply quality milk and as result a total of UGX 387 million was paid to MCCs and vendors to supply of quality milk. Of the monies paid UGX 80 million came from SANATOS dairies while 307 from Pearl Dairies. To reward MCCs supply quality milk is based on milk found to be above the base parameters which include; butter fat, SNF, zero added water and freshness of milk.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="800000000"><comment><narrative>With the awareness creation among milk buyers especially the processors, it is anticipated that a number of MCC will strive to have quality milk thus earning them bonuses and this will raise a total of 800 million cumulatively by the end of the project.</narrative></comment></target><actual value="978.00"><comment><narrative>11-11-2024: To improve the quality of milk supplied by the farmers, TIDE has worked with processes to devise means of re-warding farmers through their cooperatives for supplying quality milk by providing bonus incentives for every litre of quality milk supplied to the process and as result a total of UGX 978,726,040 cumulatively has been paid to 3,422 farmers from 40 cooperatives actively involved in supply of milk to processors. The bonus payment were released by SANATOS -40% (UGX 391,490,416), Pearl – 32% (313,192,333) AND JESA Dairy 28% (274,043,291) going  to 40 Dairy cooperatives under the  Quality Based Milk payment system.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Milk quality - Increased adoption of raw milk quality based pricing system</narrative></title><description><narrative>Result focuses on seeing an increase in adoption of raw milk quality based pricing system in the dairy market</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of processors investing in QBMPS</narrative></title><description><narrative>This indicator counts processors investing in Quality Based Milk Payment System (QBMPS).

QBMPS is a system used by the processors to re-ward farmers who are complying with the set milk standard that is being delivered to the processor.

Investment in QBMPS includes: Availability of SOPs for milk handling, milk testing equipment, testing reagents, provision of extension services, existence of up to date DDA license, provision of input services such as drugs &amp; salt, maintains cold chain infrastructure, investment in pasture improvement and other general comments about the MCC functionality</narrative></description><baseline year="2019" value="3"><comment><narrative>Records of TIDE I reflect that 3 processors invested in QBMPS</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="3.00"><comment><narrative>31-01-2021: Three processors have already invested in conducting a needs assessment that will provide priority areas for investing and these processors are Sanatos Dairy, Lake side Dairy and Pearl Dairy.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="8.00"><comment><narrative>06-05-2022: In 2021, 5 processors and 31 MCC invested in QBMPS, leading to a cumulative total of 8 processors and 47 MCCs investing in QBMPs. The investments by processors include, investment in milk testing (purchase of equipment), financing of the baseline and needs assessment and contributing staff to the support QBMPs activities while MCCs have invested in staff time  to support the milk quality handling activities and supporting trainings and sensitization.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"><comment><narrative>Target is additive</narrative></comment></target><actual value="6.00"><comment><narrative>12-05-2023: In 2022, a cumulative total of 11 processors invested in QBMPS, where 6 processors started the investing in 2022, while 5 started in 2021. The processors include, JESSA, Pearl Dairies, Sanatos,, Amosi Dairy, Brookside, Fresh Dairy, JBK, Kabeihura Dairy-Bushenyi, Excel Dairy, Prime Diary and Muhangi Dairies.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-01-31"/><target value="6"><comment><narrative>Under TIDE II with the deepening agenda, the number of processors will increase by a factor of 1 processor per leading a cumulative total of 6 processors investing in QBMPs</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of MCC investing in QBMPS</narrative></title><description><narrative>This indicator counts MCCs investing in Quality Based Milk Payment System (QBMPS).

QBMPS is a system used by the MCCs to re-ward farmers who are complying with the set milk standard that is being delivered to the processor.

Investment in QBMPS includes:  Availability of SOPs for milk handling, milk testing equipment, testing reagents, provision of extension services, existence of up to date DDA license, provision of input services such as drugs &amp; salt, maintains cold chain infrastructure, investment in pasture improvement and other general comments about the MCC functionality</narrative></description><baseline year="2019" value="10"><comment><narrative>Records of TIDE I reflect that 3 MCCs invested in QBMPS</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="26.00"><comment><narrative>31-01-2021: 26 MCCs have already started investing, currently they provided resources persons to support the needs assessment, that will define priority areas of investment by the MCCs.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="19"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="31.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="22"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="40.00"><comment><narrative>12-05-2023: A total of  40 MCC invested in QBMPS cumulatively, where 9 came on board in 2022 and the rest continued to invest in QBMPs in 2022.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"><comment><narrative>Under TIDE II with the deepening agenda, the number of MCCs is expected to increase by a factor of 5 MCCs leading to a cumulative total of 25 MCCs investing in QBMPS</narrative></comment></target><actual value="40.00"><comment><narrative>11-05-2023: A total of  40 MCC invested in QBMPS cumulatively out of the 22 targeted, where 9 came on board in 2022 and the rest continued to invest in QBMPs in 2022.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Milk quality - Increased capacity to deliver food safe milk to consumers</narrative></title><description><narrative>Focus is on seeing an increase of capacity to deliver to consumers milk free from contamination and foodborne illness.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of MCCs adhering to standard protocols/ SOP for good milk handling practices</narrative></title><description><narrative>This is a count of MCC operating within/following the set standard operating procedures for good milk handling practices.

MCCs are milk collection centres, which are owned by cooperatives, processors or individual farmers.

The milk standards to adhere to include; Availability of SOPs for milk handling, protective gear, Hygiene, testing equipment, observed stock levels of reagents, daily milk records, observing milk handling practices (milk seiving, conducts milk sampling)</narrative></description><baseline year="2019" value="5"><comment><narrative>From records of TIDE I, MCC adhering to standard protocols/SOPs for good milk handling practices were 5 MCCs.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented that were meant to lead to the achievement of this Indicate due to effects of COVID 19 which slow down planned activities. However, several foundational  activities have been implemented and actual results for this Indicator will be realized in 2021.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-01-31"/><target value="14"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="8.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="17"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="22.00"><comment><narrative>12-05-2023: 31 MCCs are adhering to the require milk handling standards and this exercise was based on the Quality monitoring surveillance exercise conducted by DDA with support of TIDE II in 2021. The aim of the exercise was to identify MCCs that need support in improving standards.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20"><comment><narrative>It is anticipated that with the deepening agenda and scale out, this number will be influenced significantly to raise to a total of 20 MCCs adhering to standard protocols.</narrative></comment></target><actual value="61.00"><comment><narrative>11-11-2024: Out of the total 51 MCCs supported under the Milk Quality Based Payment system, a total of 39 MCCs are adhering to the requirements of milk handling standards as per the report from DDA on Quality monitoring surveillance exercise conducted by DDA with support of TIDE II. | 11-05-2023: 22 out of 17 MCCC targeted. 31 MCCs are adhering to the require milk handling standards and this exercise was based on the Quality monitoring surveillance exercise conducted by DDA with support of TIDE II in 2021. The aim of the exercise was to identify MCCs that need support in improving standards.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Value chain - Enhanced business linkages and inclusiveness in DVC</narrative></title><description><narrative>​</narrative></description><indicator measure="2" ascending="1"><title><narrative>%Cooperatives delivering milk directly to processor</narrative></title><description><narrative>This measures the percentage of cooperatives selling milk directly to processors. To compute this indicator, one has to determine the targeted number of cooperatives whose capacity will be developed in business development and governance by TIDE II. The targeted number will act as the denominator for cooperatives supported and expected to sell milk to processors.  

++**Cooperatives to be supported under TIDE II:**++ A total of 150 cooperatives will be supported with BDS. Note that there are 200 cooperatives involved in the DVC sector according to the COOLER Census Study conducted in TIDE1.  however, TIDE II will only work with 150 Cooperatives</narrative></description><baseline year="2019" value="30"><comment><narrative>Records of TIDE I indicate that 30% of the cooperatives the project worked with were delivering milk  directly to processors. And this is expected to continue with an increasing number of cooperatives.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="100.00"><comment><narrative>06-05-2022: In 2021, 80% (120) cooperatives are delivering milk to processors, where each cooperative is currently delivering an average of 4500 litres of milk per day. The facilitated cooperatives were supported with business plans with emphasis on marketing to help in streamlining business operations, trained in price negotiations among others. Cooperatives are delivering to milk to processors such as; Pearl dairy, Amos Dairies, Brookside Dairies and Lakeside Dairy.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="40"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50"><comment><narrative>Following the performance of TIDE I, it is anticipated that the number of cooperatives supplying milk directly to processors will increase to a cumulative total of 50% cooperatives by the end of TIDE II.  This will greatly be influenced by the deepening activities.</narrative></comment></target><actual value="82.00"><comment><narrative>11-05-2023: In 2022, 94% (123) cooperatives delivered milk to processors, where 52% (68) delivered directly and 42% (55) delivered through milk transporters, while 5%(7) sold to open market and 1 cooperative closed.  In 2022, a number of cooperatives have opted for delivery of milk to processors through transporters as a way of reducing on transport costs and risks associated along the way during transportation.  This approach of delivery is gaining traction among cooperative, due to the benefits observed by the farmers, however, the approach still still has challenges such as lost business touch between processors and cooperatives. Therefore, as TIDE is nearing its project term, the TIDE team will focus its efforts on formalizing such initiatives to ensure, processors and cooperative stay in direct contact. Key transporters of milk include; Sibyangu, Katuuka,Jovia, Wilber and Ezra.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Value chain - Increased investment in DVC</narrative></title><description><narrative>Result focuses on seeing an increased investment in DVC</narrative></description><indicator measure="1" ascending="1"><title><narrative>Total annual estimated value of investments in the DVC</narrative></title><description><narrative>This indicator measures the total amount of money invested in the dairy value chain (DVC) by all actors involved in the sector. This indicator will track all investments made by the players in the value chain. The likely investors in the value chain will include; farmers on their own farms, Cooperatives- improving their cooperative business; Input service providers among others.</narrative></description><baseline year="2021" value="0"><comment><narrative>Year two data will act as baseline and guide in setting targets for year 3</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7550000000"><comment><narrative>Baseline results will guide on setting target for 2022</narrative></comment></target><actual value="9904137500.00"><comment><narrative>12-05-2023: A total of UGX: 9,904,137,500 Biillion was invested in the dairy value chain, mainly by dairy cooperatives leading to a cumulative total of 14,937,00 Billion.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-01-31"/><target value="0"><comment><narrative>Year two data will act as baseline and guide in setting targets for year 3</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Value chain - Improved dairy sector policies</narrative></title><description><narrative>Result is focusing on seeing an increase of enhanced dairy sector policies</narrative></description><indicator measure="1" ascending="1"><title><narrative>Policies promoting CSA, inclusiveness and fiscal incentives for dairy investors including value chain</narrative></title><description><narrative>The indicator measures the number of formulated policies focusing on CSA, Inclusiveness, value Addition and Fiscal Incentives for dairy investors that have been produced and shared with the beneficiaries

CSA policies will focus on use of improved farming practices under tillage, animal management, and improved seed among others.

Inclusiveness policies will focus on encouraging cooperatives to consider including all members in the cooperative irrespective of their physical status, such as women, youth, disabled, among others

Fiscal Incentives will focus on encouraging cooperatives to determine incentives to give members as reward

Value addition policies will focus on areas the cooperative would like to invest in to see added value to cooperatives’ services for increased revenue generation.</narrative></description><baseline year="2019" value="0"><comment><narrative>The baseline value is zero, given that the TIDE II will be promoting these policies for the first time.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="2.00"><comment><narrative>12-05-2023: During 2022, TIDE II initiated discussion on two key policy areas which included discussions between UCCU and Uganda Revenue Authority  to revise the taxes charged on raw milk which may affect the milk industry at cooperatives level as well as discussions between Ministry of Trade, Industry and Cooperatives and Ministry of Finance – Department of Micro finance regulatory Authority to improve coordination with Government departments such the district cooperative office  and revise the by-laws governing cooperative business operations.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"><comment><narrative>The project target is to develop three policies, that is to say one target for each of CSA, Inclusiveness and Fiscal incentives for dairy investors focusing on value addition.</narrative></comment></target><actual value="3.00"/></period></indicator></result><result type="2"><title><narrative>Value chain - Improved business performance of cooperatives</narrative></title><description><narrative>Focus is an seeing an enhanced business performance of cooperatives</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of cooperatives moving from lower category rating to a higher one</narrative></title><description><narrative>This indicator measures cooperatives that are improving their business functionality processes over a period of time. For a cooperative to be deemed as improving, it should be assessed using the cooperative categorization tool that informs TIDE whether the cooperative is actually improving its business operation environment.    

To compute the Indicator, a total of 150 cooperatives will be used as the target and denominator. TIDE II will only support a total of 150 cooperatives and they are all expected to improve their business functionality.</narrative></description><baseline year="2019" value="0"><comment><narrative>Number of cooperatives moving from lower category to higher category will start from Zero since cooperatives have to be assessed every year to assess whether interventions are having an effect on how cooperatives are doing business.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities for 2020. However, several foundational  activities have been implemented and actual results for this Indicator will be realized in 2021.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="29"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="67.00"><comment><narrative>06-05-2022: A total of 108 cooperatives out of 150 have so been assessed to determine their performance levels and whether they are shifting from one class of category to another. And from the analysis, total of 67cooperative were found to have moved from one category to another. Details of the categorization show that 15 cooperative shift to category 1,  14 to category 2, 26 to category 3, 8 cooperatives to category 4, 4 cooperative to category 5 while 41 cooperatives was first time assessment.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="70"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="67.00"><comment><narrative>12-05-2023: In 2022, no cooperatives were assessed to determine the shift in category, however basing on the exercise done between Dec -2021 and Jan 2022, a total of 108 cooperatives out of 134 have so been assessed to determine their performance levels and whether they are shifting from one class of category to another. From the analysis, total of 67cooperative were found to have moved from one category to another. Details of the categorization show that 15 cooperative shifts to category 1, 14 to category 2, 26 to category 3, 8 cooperatives to category 4, 4 cooperatives to category 5 while 41 cooperatives Were assessed for the first time.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="90"><comment><narrative>The project targets to work with a total of 150 cooperatives and out of these a total of 90 cooperatives are expected to improve their business performance enabling them to move from once category to another.</narrative></comment></target><actual value="108.00"/></period></indicator></result><result type="2"><title><narrative>Value chain - Improved governance within cooperatives</narrative></title><description><narrative>Focus is on seeing an improved governance/ management in cooperatives</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of cooperatives with females and youth in leadership positions</narrative></title><description><narrative>The indicator measures cooperative with female and Youth holding leadership positions at cooperative level.</narrative></description><baseline year="2019" value="66"><comment><narrative>Literature from TIDE I,  reflects that a total of 66 cooperatives had females and Youth in leadership positions. And with TIDE II interventions, this is expected to improve with a number of inclusiveness activities that will influence youth and women participating.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="48.00"><comment><narrative>31-01-2021: A total of 48 cooperatives were enabled and assessed to determine those with youth and women in leadership positions. Most of the planned activities  leading to the achievement of this Indicate were affected by COVID 19 which slowed down planned activities for 2020, thus performing below target. However, several foundational  activities have been implemented and  results for 2021 are expected to more than double.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="120"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="130"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="125.00"><comment><narrative>12-05-2023: During the year a total of 134 cooperatives were supported with governance and coaching, and a result all of the 125 cooperatives have integrated at least one slot of a youth and females in the cooperative leadership positions. This message is further emphasized during the cooperative’s annual general meetings.</narrative></comment></actual><actual value="70.00"><dimension value="Female" name="Age and sex"/></actual><actual value="55.00"><dimension value="Youth" name="Age and sex"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="80"><comment><narrative>With the150 cooperatives TIDE II is targeting to work with, a total of 130 Cooperatives will adopt and value youth and women inclusion in the cooperative leadership roles.</narrative></comment></target><actual value="134.00"><comment><narrative>11-11-2024: A total of 134 cooperatives out of the 150 cooperatives supported under TIDE, have integrate females and or Youth in leadership positions for cooperatives, with 48% (64) of cooperatives having females on their leadership board committee and 52% with both female and or youth. This was possible due to the supported provided to cooperatives to improve their business systems. Most support focused on trainings cooperative leaders and members in good governance and coaching, financial literacy, among others. Additionally, 44% cooperatives included a slot for having at least one Youth a member of the leadership. Most of the Youth in leadership are acting as mobilizers and procurement committer chairpersons.</narrative></comment></actual><actual value="64.00"><dimension value="Female" name="Age and sex"/></actual><actual value="70.00"><dimension value="Youth" name="Age and sex"/></actual></period></indicator></result><result type="2"><title><narrative>Value chain - Enhanced service models</narrative></title><description><narrative>Focus is on seeing enhanced service models in cooperatives</narrative></description><indicator measure="2" ascending="1"><title><narrative>Percent of cooperatives providing inputs and services including extension</narrative></title><description><narrative>This indicator measures cooperatives providing inputs and other services including extension to farmers. Input services to count include, drugs, seeds for fodder production, machinery among others while other services may include, provision of extension services, financial services among others.  

Therefore, to determine the percentage, a total of 150 cooperatives to be supported will be used as the denominator for the is Indicator, while those found offering services will form the numerator</narrative></description><baseline year="2019" value="21"><comment><narrative>In TIDE I, literature shows that by the end of the project,  21% of the of cooperatives were providing inputs and other services such as extension to its members farmers</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="32"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="30.67"><comment><narrative>31-01-2021: A total of 46 cooperatives signed MOUs with TIDE II  and currently involved in the provision of extensional services to member farmers. This performance leads to a 31% of the target for 2020 and the performance was slightly below the target due to COVID 19 which slowed down most of the activities. However, a good foundation has been laid and a lot is expected in 2021.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="80.00"><comment><narrative>06-05-2022: During the year a total of 120 cooperatives were supported with governance and coaching, and a results all of the 120 cooperatives have integrated at least one slot of a youth and females in the cooperative leadership positions. This message is further emphasized during the cooperative’s annual general meetings.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="38"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="80.00"><comment><narrative>12-05-2023: 80% (120 cooperatives) are providing inputs, extension, and other services to member farmers. The key services provided include provision of advance payments, low interest loans both in kind and in cash, supporting savings, gauranting members to access bigger loans from SACCOs as well provision of food for human consumption during the dry spells.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="40"><comment><narrative>Following the deepening agenda, TIDE II targets to enable 40% of the cooperatives to provide  extension series and inputs.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Value chain - Enhanced sector coordination for sector policies</narrative></title><description><narrative>Focus is on seeing an enhanced coordination for sector policies</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of policy consultations with dairy stakeholder at different functional and hierarchical levels</narrative></title><description><narrative>This indicator measures number of policy consultations held with various diary stake holders at different functional and hierarchical levels of cooperatives.  

The stakeholder to involve in the consultations include;  

Functional levels mean statutory body without levels/ layers of representation e.g. DDA, UMRA,  

Hierarchical levels mean statutory body with levels/ layers of representation e.g. cooperative unions, processors</narrative></description><baseline year="2019" value="0"><comment><narrative>The count for this starts at Zero, since TIDE II will be facilitating these consultations for the first time</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Target is cumulative from year 2020 to 2021</narrative></comment></target><actual value="3.00"><comment><narrative>31-01-2021: A total of three consultations were conducted with dairy stakeholders who included, district commercial officers in charge of cooperative businesses, processors and PDTFS.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3"><comment><narrative>Target is subtractive</narrative></comment></target><actual value="4.00"><comment><narrative>06-05-2022: During 2021, 2 key consultations were initiated  and these included; discussions between UCCU and Uganda Revenue Authority  to revise the taxes charged on raw milk which may affect the milk industry at cooperatives level as well as discussions between Ministry of Trade, Industry and Cooperatives and Ministry of Fiance – Department of Micro finance regulatory Authority to improve coordination with Government departments such the district cooperative office  and revise the by-laws governing cooperative business operations. URA and District</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"><comment><narrative>Target is subtractive</narrative></comment></target><actual value="4.00"><comment><narrative>12-05-2023: Two consultative workshops were conducted in 2023. The workshops enabled identification of possible ways how to farmers can be involved in decision making in policy formulation for milk marketing, extending of power supply to rural dairy cooperatives, how put re-strictions on input dealers in the dairy sector to prevent the fake inputs in the market and promote value addition often produce yoghurt, ghee and cheese. | 12-05-2023: Two consultative workshops were conducted in 2023. The workshops enabled identification of possible ways how to farmers can be involved in decision making in policy formulation for milk marketing, extending of power supply to rural dairy cooperatives, how put re-strictions on input dealers in the dairy sector to prevent the fake inputs in the market and promote value addition often produce yoghurt, ghee and cheese.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"><comment><narrative>A total of 3 consultations will we be conducted.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>School nutrition - Improved policy environment on school feeding and nutrition</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="0"><title><narrative>Number of policy briefs developed by the Uganda Multi stakeholder technical committee on school feeding and nutrition</narrative></title><description><narrative>This measures the number of policy briefs that have been developed by the National School Milk Task Force and shared with the Uganda multi-stakeholder technical committee on school feeding. For a policy brief to be counted it must have been accepted by the multi-stakeholder committee.   

The Uganda Multi-stakeholder committee is composed of Government Ministries(Ministry of Gender, Trade and Tourism, Ministry of finance, Office of the prime Minister, Ministry of Agriculture and animal husbandry, MAAIF  and local Government); Development partners (SNV, World Food program, UNICEF, FAO, World Vision); Academic include (Kyambogo and Makerere University) and professional bodies (Uganda Action for Nutrition and Uganda Dietetics Association)  

While the National School Milk Task force is composed of the Dairy Development Authority, Ministry of Health, Ministry of Education, Ministry of Agriculture and SNV</narrative></description><baseline year="2019" value="1"><comment><narrative>By the end of TIDE I, one policy brief was prepared as a result of lessons learnt from the project. Therefore, TIDE II anticipated to build on the success of TIDE I and prepare more policy briefs through the deepening agenda likely to yield a lot of lessons and scaling out to the Kampala city center areas</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>​</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated of schools this years, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"><comment><narrative>​</narrative></comment></target><actual value="0.00"><comment><narrative>31-10-2021: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>12-05-2023: Despite the challenges of COVID 19 that lead to closing of schools, one policy brief was drafted in 2020 and reviewed in 2021 and shared with the  Government of Uganda for review and approval. The policy brief was development with support from the Multi stokehold committee which is of composed of SNV-TIDE project, Ministry of Education, Ministry of Health and districts Education officers.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"><comment><narrative>By the end of TIDE I, one policy brief was prepared as a result of lessons learnt from the project. Therefore, TIDE II anticipated to build on the success of TIDE I and prepare more policy briefs through the deepening agenda likely to yield a lot of lessons and scaling out to the Kampala city center areas.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>School nutrition - Expanded domestic market for dairy products</narrative></title><description><narrative>Focus is on seeing an expansion in domestic market for dairy products</narrative></description><indicator measure="1" ascending="1"><title><narrative>Total annual estimated market value of milk and yoghurt distributed to schools under the SMP schools</narrative></title><description><narrative>This measures the value of milk in shillings supplied by cooperatives and or processors to schools for consumption by students.  This Indicator data will be captured from the supplier side rather than the recipient side. The purpose of the indicator is to measure   whether the cooperative or processors can actually supply milk to schools and sustain the school feeding program. On the school register- add field to capture suppliers distributing milk to schools.</narrative></description><baseline year="2019" value="5200000000"><comment><narrative>From the SMP data under TIDE I, a total of UGX 5.2 Billion was realized from the sale of milk and yoghurt to schools by processors and cooperatives.</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2700000000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2022: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6500000000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="30970000000.00"><comment><narrative>12-05-2023: A total of 105,439 litres of milk is being procured per day with an average of 47.18 litres procured per school per day. Based on an average cost of 1,100 Uganda shillings (UGX) per litre and 89 days of a school term, income from school milk procurement is UGX 116 million per day: translating into an estimated annual income of about UGX 30.97 billion for the dairy farmers and local economy.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000000"><comment><narrative>With the challenges of COVID 19 that affected the Agricultural sector and the closure of schools, the sales of milk to schools and yoghurt will likely start slowly but gradually increase as the market settles. TIDE II is working with cooperatives to expand the market</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>School nutrition - Increased distribution of milk and yoghurt in schools</narrative></title><description><narrative>This result focuses on seeing an increased distribution of milk and yoghurt in schools</narrative></description><indicator measure="1" ascending="1"><title><narrative>Volume of milk bought by schools per day</narrative></title><description><narrative>This indicator measures the amount of Milk bought by schools (liters per day) for school students’ consumption.  Milk purchase receipts by schools will be required to verify this information in addition to the school register.</narrative></description><baseline year="2019" value="19500"><comment><narrative>According to the literature from TIDE I,  an average volume of 19,500	liters of milk were being bought by schools per day.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated of schools this years, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2022: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="35000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="105000.00"><comment><narrative>12-05-2023: A total of 105,439 litres of milk is being procured per day with an average of 47.18 litres procured per school per day. Based on an average cost of 1,100 Uganda shillings (UGX) per litre and 89 days of a school term, income from school milk procurement is UGX 116 million per day: translating into an estimated annual income of about UGX 30.97 billion for the dairy farmers and local economy.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="40000"><comment><narrative>With the deepening Agenda of TIDE II schools are expected to purchase more milk per day. The awareness intervention about the value of school feeding  will lead to a cumulative average of 40,000 liters of milk being bought by schools per day.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Volume of yoghurt bought by schools per day</narrative></title><description><narrative>This indicator measures the amount of yoghurt bought by schools (Liters per day) for school students’ consumption.  Yoghurt purchase receipts by schools will be required to verify this information in addition to the school register.</narrative></description><baseline year="2019" value="250"><comment><narrative>According to the literature from TIDE I,  an average volume of 250 liters of yoghurt were being bought by schools per day.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="300"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated opening of schools this year, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="400"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="450"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="1300.00"><comment><narrative>12-05-2023: Following the full opening of schools in Jan/Feb 2022, a total of 20,000 pupils from 60 primary schools are consuming 3,250 litres of yoghurt a week, leading to a consumption of 650 litres of Yoghurt per day for all pupils in schools. Schools are consuming Yoghurt packed in Sackets of 125mls at least once a week and each Sackets is given to a pupil at school for consumption.  Consumed yoghurt is mainly bought from 20 small scale Yoghurt producers are supplying schools. | 12-05-2023: Following the full opening of schools in Jan/Feb 2022, a total of 20,000 pupils from 60 primary schools are consuming 3,250 litres of yoghurt a week, leading to a consumption of 650 litres of Yoghurt per day for all pupils in schools. Schools are consuming Yoghurt packed in Sackets of 125mls at least once a week and each Sackets is given to a pupil at school for consumption.  Consumed yoghurt is mainly bought from 20 small scale Yoghurt producers are supplying schools.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500"><comment><narrative>With the deepening Agenda of TIDE II schools are expected to purchase more yoghurt per day. The awareness intervention about the value of schools feeding  will lead to a cumulative average of 500 liters of yoghurt being bought by schools per day.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>School nutrition - Increased awareness nutritional value dairy products by parents and schools</narrative></title><description><narrative>Focus is on attaining an increased knowledge of dairy products' nutritional value by parents and schools</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of additional schools participating in SMP</narrative></title><description><narrative>The Indicator measures additional schools joining and participating in the SMP. Additional means new schools that have never participated in the school feeding program as a result of TIDE I activities.  

++**Note **++that old schools that participated in the SMP will not be counted in TIDE I. However, the data disaggregation can always show the additional schools and the old schools.   For a school to be counted as participating, it must have signed an MOU or milk purchase agreement with a milk supplier such as processor or cooperatives and with evidence of school children consuming the purchased milk.</narrative></description><baseline year="2019" value="950"><comment><narrative>TIDE I results indicate there were 950 schools that participated in the SMP program and therefore that forms the baseline</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1200"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated opening of schools this year, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1500"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2022: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open. | 06-05-2022: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1800"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="1350.00"><comment><narrative>12-05-2023: A total of 1,350 additional Schools with a total of 404,657 children enrolled for the school milk agenda in 2022. The activities are still on going</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2000"><comment><narrative>Target was set based on the performance of TIDE I and it is anticipated that schools enrollment will increase by a factor for 300 schools</narrative></comment></target><actual value="1350.00"><comment><narrative>11-05-2023: A total of 1,350 out of 1800 targeted additional Schools with a total of 404,657 children enrolled for the school milk agenda in 2022. The activities are still on going</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>School nutrition - Increased consumption of dairy products in schools</narrative></title><description><narrative>This result focuses on seeing an increase in consumption of dairy products in schools</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of additional children consuming milk and/ or yoghurt in schools</narrative></title><description><narrative>This counts the number of additional children who are actually consuming milk or Yoghurt as a result of their schools participating in the school feeding program.  

++**Additional children**++ mean NEW children enrolled on the SMP program i.e. those who are joining the SMP for the first time. Note these could be from the old schools and the new schools. Note, those from old schools may be difficult to measure, its better to consider those from new schools joining the SMP program.</narrative></description><baseline year="2019" value="tbd"><comment><narrative>This indicator looks at enhanced school feeding and therefore, the  baseline for the Indicator is Zero.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="30000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated opening of schools this year, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="150000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-10-2021: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="300000"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="424657.00"><comment><narrative>12-05-2023: A total of 424,657children are consuming milk (404,657) and Yoghurt(20,000) in schools. From the review of the data, 52% school children who consuming milk and yoghurt are females. Yoghurt is mainly consumed by primary school pupils with a total of 20,000 children from 60 schools  and while milk is consumed mainly by both primary schools and secondary schools.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500000"><comment><narrative>Targets were set based on the TIDE I performance and it is important to note that the set targets per year are cumulative.</narrative></comment></target><actual value="424652.00"><comment><narrative>11-05-2023: A total of 424,657children are consuming milk (404,657) and Yoghurt(20,000) in schools. From the review of the data, 52% school children who consuming milk and yoghurt are females. Yoghurt is mainly consumed by primary school pupils with a total of 20,000 children from 60 schools  and while milk is consumed mainly by both primary schools and secondary schools.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>School nutrition - Improved milk quality for enhanced food safety in schools</narrative></title><description><narrative>This result focuses on seeing an improved quality of milk for an enhanced food safety in schools</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of schools adhering to protocol on minimum milk quality requirements</narrative></title><description><narrative>The Indicator measures number of schools enrolled on the SMP and are actually utilizing the protocol on minimum milk quality requirements as a result of participating in the school milk program. For a school to comply with the minimum milk quality standards, it must have the following in place; milk handling practices (milk delivery equipment used, milk sieving, conducts milk sampling, clear source and quality of water</narrative></description><baseline year="2019" value="0"><comment><narrative>Baseline for this Indicator is Zero.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="24"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated opening of schools this year, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="54"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0.00"><comment><narrative>31-10-2021: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="94"><comment><narrative>Target is cumulative</narrative></comment></target><actual value="0"><comment><narrative>12-05-2023: Given that school milk engagements commenced in 2022 after the opening of schools following the lock down, this indicator could not be reported on as result of needing time to ensure schools and children are fully participating in milk consumption. Therefore, this Indicator will be reported on in 2023 report, after conducting the annual survey for 2023.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="100"><comment><narrative>Target set is based on the literature for school feeding program in TIDE I. Note that the numbers reflected are cumulative targets</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>School nutrition - Additional nutritious foods added to the school milk program</narrative></title><description><narrative>Focus is on seeing an additional nutritious foods added to the school milk program</narrative></description><indicator measure="2" ascending="1"><title><narrative>Increase in dietary diversity score of leaners triggered by the adoption of the school milk project</narrative></title><description><narrative>This indicator measures the positive change in the dietary diversity score of learners.

A positive change means an addition on diet/ food variety

Dietary diversity means number of different foods or food groups consumed over a given reference period  

Dietary diversity score means qualitative measure of food consumption that reflects learners access to a variety of foods (will consider an average of 5 food groups)</narrative></description><baseline year="2019" value="0"><comment><narrative>The baseline for this Indicator is zero. However, the required foods to be eaten by learners are in class of 5 food groups.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="0"><comment><narrative>31-01-2021: No activities were implemented in 2020 leading to the achievement of this Indicate due to effects of COVID 19 which slowed down planned activities and schools closing. However, with the anticipated opening of schools this year, a number of interventions have been prepared to facilitate the process of achieving this Indicator.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"><comment><narrative>​</narrative></comment></target><actual value="0"><comment><narrative>31-10-2021: Closure of schools affected school related activities and therefore no data was collected for this indicator, due closure of schools for a year in the country. However, school feeding activities will resume in 2022, once schools open.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="0"><comment><narrative>12-05-2023: Given that school milk engagements commenced in 2022 after the opening of schools following the lock down, this indicator could not be reported on as result of needing time to ensure schools and children are fully participating in milk consumption. Therefore, this Indicator will be reported on in 2023 report, after conducting the annual survey for 2023.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7"><comment><narrative>Targets were set based on the national performance  of nutritional eating habits.</narrative></comment></target><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-12-10T14:48:37+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1587</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>ECDD</narrative></title><description type="1" akvo:type="4"><narrative>Eau Clé du Développement Durable</narrative></description><description type="1" akvo:type="5"><narrative>Le projet part du point que la résilience des ménages peut être accrue par une série d’interventions complémentaires bien ancrées dans l’ensemble des organisations locales tenues à porter les changements dans la gestion des ressources en eau telles que les Comités Locaux de l’Eau (CLE), ainsi que les collectivités territoriales (notamment Communes), les organisations paysannes et autres organisations de base. En renforçant les organisations locales dans leur rôle et dans les modalités de collaboration, le projet peut s’attaquer aux causes fondamentales de la pauvreté et de la vulnérabilité, que sont la dégradation et les conflits liés à l’eau et à la terre, la faible légitimité de la gouvernance locale, la faible performance des services de base, les faibles revenus agricoles, la marginalisation des femmes et des filles et la sous-alimentation qui en résulte. Il renforcera la qualité des investissements dans la gestion des ressources en eau, dans l’AEPHA et dans l’agriculture tout en améliorant la gouvernance locale pour la durabilité des investissement.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000004292"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></participating-org><participating-org type="21" role="4"><narrative>Wereld Waternet</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Burkina Faso</narrative></participating-org><other-identifier ref="9590" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-12-01" type="1"/><activity-date iso-date="2020-12-01" type="2"/><activity-date iso-date="2024-11-30" type="3"/><contact-info><person-name><narrative>IBRAHIM Ousmane</narrative></person-name><job-title><narrative>PM ECDD</narrative></job-title><telephone>+22605011825</telephone><email>oibrahim@snv.org</email><mailing-address><narrative>Secteur 24 ZAD II, Parcelle 2, Lot 1, Section 118, 01 BP 625, Ouagadougou, Burkina Faso</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.3714277 -1.5196603</pos></point></location><sector code="14015" vocabulary="1" percentage="45.0"/><sector code="14030" vocabulary="1" percentage="35.0"/><sector code="31120" vocabulary="1" percentage="20.0"/><policy-marker code="1" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-12-01"/><period-end iso-date="2021-12-01"/><value value-date="2020-12-01" akvo:label="Total">10178318.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2020-11-26"/><value value-date="2020-11-26">2972659.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004292" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1587" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2020-12-01"/><value value-date="2024-02-29">10178318.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004292-SP1587 ECDD" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-12-06"/><value value-date="2021-12-06">2800000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004292" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1587" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-12-01"/><value value-date="2023-12-01">2000000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004292" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1587" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2024-03-19"/><value value-date="2024-03-19">1896743.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000004292" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Burkina</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1587" type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/Project_9590_current_image_2021-07-08_17.41.13.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/Rapport_Final_volet_GIRE_VF.pdf" format="application/pdf"><title><narrative>Rapport final volet GIRE de ECDD</narrative></title><category code="A10"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/2024_05_23_Rapport_indicateurs_effets_3b_endline_final.pdf" format="application/pdf"><title><narrative>Rapport indicateurs effet C3b endline final (WASH rural)</narrative></title><category code="A10"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/2024_06_28_rapport_enqu%C3%AAte_m%C3%A9nages_ECDD_C_3b_FINAL.pdf" format="application/pdf"><title><narrative>Rapport d'enquête ménage ECDD C3b final (WASH rural)</narrative></title><category code="A10"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/240630_Rapport_Final_ECDD_2020_2024.pdf" format="application/pdf"><title><narrative>Rapport final ECDD 2020-2024</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/Rapport_annuel_ECDD__D%C3%A9c_21-Nov_22-Final.pdf" format="application/pdf"><title><narrative>Rapport année Décembre 2021 à Novembre 2022</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9590/document/Rapport_Annuel_Dec2020-Nov2021_ECDD-Final.pdf" format="application/pdf"><title><narrative>Rapport Annuel Décembre 20-Novembre 21</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33472/" format="application/http"><title><narrative>Démonstration d'application d'engrais</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33471/" format="application/http"><title><narrative>Visite commentée sur les bonnes pratiques de culture de niébé avec les SCOOP IBLENA</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33371/" format="application/http"><title><narrative>Reboisement pour la protection des retenues d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33469/" format="application/http"><title><narrative>Formation à la Production du bokachi</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33468/" format="application/http"><title><narrative>Visite commenté avec les producteurs de niébé</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33470/" format="application/http"><title><narrative>Visite commentée de champ de riz</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33378/" format="application/http"><title><narrative>Protection des berges des barrages</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33377/" format="application/http"><title><narrative>Délimitation biologique des bandes de servitudes</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33375/" format="application/http"><title><narrative>Renforcement des capacités des CLE</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33379/" format="application/http"><title><narrative>Mobilisation de la population riveraine des cours d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33374/" format="application/http"><title><narrative>Réalisation de cordons pierreux</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33376/" format="application/http"><title><narrative>Renforcement des capacités des CLE</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33380/" format="application/http"><title><narrative>Protection des berges des retenus d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33373/" format="application/http"><title><narrative>Protection des berges du barrage de Salé</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33372/" format="application/http"><title><narrative>Protection des berges des cours et retenues d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33184/" format="application/http"><title><narrative>Compostage en tas pour une gestion durable des terres agricoles</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33181/" format="application/http"><title><narrative>Traitement de ravine à Yakouta</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33138/" format="application/http"><title><narrative>Mise en place d'un groupe d'épargne et de crédit (GEC) à Daka</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33137/" format="application/http"><title><narrative>Mise en place de groupe d'épargne et de crédit (GEC) à Tingrela</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33183/" format="application/http"><title><narrative>Protection des bandes de servitude des retenues d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33136/" format="application/http"><title><narrative>Formation des CLE sur la communication sensible au conflit</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33125/" format="application/http"><title><narrative>Exploitation durable des terres</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33124/" format="application/http"><title><narrative>Exploitation des terres agricoles</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33123/" format="application/http"><title><narrative>Mise en oeuvre du système d'approvionnement durable en intrant (SADI)</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33179/" format="application/http"><title><narrative>Sensibilisation des exploitants et propriétaires terriens autour des retenus d'eau</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33178/" format="application/http"><title><narrative>Signature de convention avec les CLE phase 2</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33182/" format="application/http"><title><narrative>Mise en place de la clôture pour le déploiement de la phytorémédiation</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33122/" format="application/http"><title><narrative>Formation en sensibilité au conflit, genre et inclusion sociale</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33108/" format="application/http"><title><narrative>Renforcement des capacités des acteurs sur les thématiques gestion sensible au conflit, genre et inclusion sociale</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33121/" format="application/http"><title><narrative>Formation en sensibilité au conflit, genre et inclusion sociale</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33120/" format="application/http"><title><narrative>Formation en sensibilité au conflit, genre et inclusion sociale.</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33117/" format="application/http"><title><narrative>Restitution d'Evaluation de FDAL</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33116/" format="application/http"><title><narrative>Evaluation de fin de défécation à l'air libre (FDAL)</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33119/" format="application/http"><title><narrative>Formation en sensibilité au conflit, genre et inclusion sociale</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33118/" format="application/http"><title><narrative>Formation en sensibilité au conflit, genre et inclusion sociale</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33135/" format="application/http"><title><narrative>Journée internationale de la santé et de l'hygiène menstruelle</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33180/" format="application/http"><title><narrative>Intermédiation sociale pour la mise en oeuvre de la composante WASH urbain de ECDD</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33134/" format="application/http"><title><narrative>Implication des leaders communautaires dans le suivi des activités</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33133/" format="application/http"><title><narrative>Formation comité d'évaluation sur le GESI</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33177/" format="application/http"><title><narrative>Signature de conventions avec les CLE_phase 1</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33132/" format="application/http"><title><narrative>Atelier de reflexion sur le PGSSE</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33131/" format="application/http"><title><narrative>Formation de membres de Comité d'assainissement villageois/quartier (CAV/Q)</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/9590/update/33139/" format="application/http"><title><narrative>Déclenchement en ATPC</narrative></title><category code="A12"/><language code="fr"/></document-link><conditions attached="0"/><result type="1" aggregation-status="1"><title><narrative>Méthodes du travail du CLE disponible dans guides éducatifs</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>nombre de Guides de portage des projets</narrative></title><description><narrative>Il s'agit d'un document qui sera élaboré et servira d'orientation pour les CLE dans l'identification/formulation, la planification, la mise en oeuvre et l'exécution des projets de préservation des ressources en eau dans leur espace de gestion. Un seul document sera élaboré et servira à l'ensemble des CLE</narrative></description><baseline year="2020" value="n/a"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-01-31"/><target value="1"><comment><narrative>Un guide sera élaboré pour fournir les orientations aux Comités Locaux de l'Eau (CLE) pour les guider sur les investissements en matière de gestion intégrée des ressources en eau dans leur espace de gestion. Ce guide concernera interessera tous les espaces de CLE</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2022: Le document Guide de portage de projet d'investissement dans la gestion intégrée des ressources en eau a été élaboré et disponible auprès des agences de l'eau et des comités locaux de l'eau. Une partie des acteurs est déjà formée sur son utilisation</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La capacité des Comités Locaux de l’Eau cibles (CLE) est améliorée en planification-suivi-évaluation opérationnel de GIRE dans leurs espaces de sous-bassin, et en concertation avec, et en appui aux structures locales membres.</narrative></title><description><narrative>C'est une amélioration des capacités techniques et manageriales des CLE à piloter les projets de Gestion intégrée des ressources en eau</narrative></description><indicator measure="2" ascending="1"><title><narrative>Proportion des CLE cibles mettant en œuvre le guide de portage des projets élaboré</narrative></title><description><narrative>Cet indicateur fait le rapport entre les CLE qui ont amélioré leurs gestion des investissements en GIRE grace à l'utilisation du guide dans leur travail et le nombre de CLE cibles du projet qui est 17 CLE</narrative></description><baseline year="2020" value="0"><comment><narrative>La valeur de base s'explique par le fait qu'il n'y a pas encore de guide de portage de projet. Ce guide sera élaboré au début du projet et mis à la disposition des CLE pour exploitation</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="59"><comment><narrative>17 Comités Locaux de l'Eau ont été retenus dans l'ensemble des 05 agences de l'eau pour l'implémentation de la présente phase du projet</narrative></comment></target><actual value="88.24"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>Amélioration de la gestion intégrée des ressources en eau par le renforcement des Agences de l’Eau et Comités Locaux de l’Eau</narrative></title><indicator measure="2" ascending="1"><title><narrative>Proportion de territoires cibles ayant fait l'objet de promotion des bonnes pratiques de gestion intégrée des ressources en eau</narrative></title><description><narrative>L'indicateur mesure les progrès dans le renforcement des capacités des CLE pour l'utilisation du guide qui sera élaboré et sur la réalisation d'actions de protection des ressources en eau. Le taux sera calculé sur la base des 17 CLE cibles du projet</narrative></description><baseline year="2020" value="0"><comment><narrative>Le guide de portage n'étant pas encore élaboré, toutes les autres activités basées sur la disponibilité du guide ont des valeurs de référence "zéro"</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="41"><comment><narrative>Les territoires cibles sont les 17 CLE dont les espaces de gestion sont couverts par les interventions du projet. Ils devront bénéficier de renforcement sur le guide et seront accompagnés pour la réalisation de'actions de protection des ressources en eau. A cet effet, tous les CLE seront concernés par ces actions</narrative></comment></target><actual value="82.35"><comment><narrative>31-01-2023: 14 des 17 Comités locaux de l'eau (CLE) cibles ont effectivement mené des actions de promotion de bonnes pratiques de GIRE sous le coaching des agences de l'eau et des experts de l'équipe projet. Ces bonnes pratiques sont traduites dans les axes d'orientation du guide de portage des projets. Les acquis seront consolidés et les CLE restants seront couverts en 2023</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Degré de gestion intégrée des ressources en eau (indicateur DGIS)</narrative></title><baseline year="2020" value="85"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="87"/><actual value="100.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Les équipes HIMO sont créées, formées et engagées dans la production et installations des gabions</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de groupes de femmes et de jeunes formés dans la production et installation des gabions</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="03"><comment><narrative>Une évaluation annuelle sera faite de façon intermédiaire au cours de la mise en oeuvre du projet</narrative></comment></target><actual value="7.00"><comment><narrative>31-01-2023: Ces groupes ont été mis en place avec l'appui des agences de l'eau et les comités locaux de l'eau à travers des plans d'actions prioritaires GIRE. Au cours de 2022, les premiers plans d'actions selon la stratégie de la progressivité n'ont développé trop de formations dans ce sens. Les leçons tirées des activités de 2022 permettrons de meilleurs performances en 2023</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="2"><comment><narrative>Cette valeur cible fait le cumul de la performance de Décembre 2020 à Novembre 2022 et de celle de la période Novembre 2022 à Novembre 2024</narrative></comment></target><actual value="3.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Les pratiques de conservation des sols et des eaux ont augmenté dans les territoires cibles</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de ha de ravines additionnels traités  (gabions, moellons)</narrative></title><description><narrative>Il s’agit d’évaluer les superficies impactées par le traitement de ravines dans les espaces des CLE cibles</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="12"/><actual value="57.50"><comment><narrative>31-01-2023: Ce résultat découle de la mise en oeuvre des plans d'actions prioritaires des comités locaux de l'eau pour la phase de 2022. La capitalisation se poursuivra avec les réalisations de 2023</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="9"/><actual value="36.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Superficie additionnelle de plans d'eau libérés des végétaux aquatiques envahissants (VAE)</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"><comment><narrative>Les interventions se feront sur des barrages qui n'ont pas enregistré d'actions de detruction de VAE. Ce qui donne une valeur de base égale à zéro</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="11"><comment><narrative>Des évaluations annuelles seront faites au cours du projet</narrative></comment></target><actual value="14.00"><comment><narrative>30-04-2024: Il n'y a pas eu d'évolution pour cet indicateur. La raison est que de nouvelles orientations ont été données par le bailleur et ont fait que les activités devant contribuer à ce résultat n'ont pas été réalisées | 31-01-2023: 7 hectares de plan d'eau ont été nouvellement libérés des végétaux aquatiques envahissants (VAE). Ce chiffre dépend des activités des CLE sur la période de 2022. Par ailleurs, les planifications de 2023 prendront en compte suffisamment les investissements dans le traitement des retenues d'eau</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="15"/><actual value="0"><comment><narrative>29-06-2024: Les activités concourant à cet indicateur n'ont pas été réalisées car dépendent des crues des retenues d'eau ciblées qui ne permettaient pas d'accéder aux VAE</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de ha reboisés par la technique de phyto-remédiations (sites orpaillage)</narrative></title><baseline year="2020" value="0"><comment><narrative>Les sites identifiés n'ont pas encore bénéficié de phyto remédiation, d'où la valeur de base est nulle</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="0"><comment><narrative>29-06-2024: Indicateur doublon à supprimer</narrative></comment></actual></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="1"/><actual value="2.00"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>Régénération du sol et amélioration de la gestion qualitative et quantitative de l'eau dans les territoires cibles</narrative></title><indicator measure="2" ascending="1"><title><narrative>Proportion de barrages de capacité d’au moins 500.000 m3 avec bassin versant traités contre menaces d'ensablement</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="36"><comment><narrative>Seront comptés, le nombre de barrages d’une capacité d’au moins 500.000 m3 et exploités dont les bassins versant sont traités contre les menaces d'ensablement dans les territoires cibles avec l’appui du projet  et rapporté au total des barrages répertotiés dans le même espace</narrative></comment></target><actual value="71.43"><comment><narrative>31-01-2023: Sur 14 retenues d'eau cibles dans les espaces de gestion des Comités locaux de l'eau (CLE) cibles, 10 ont été concernés par les aménagement de protection contre l'ensablement à travers les plans d'actions des CLE</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="36"/><actual value="0"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="28"/><actual value="0.00"><comment><narrative>29-06-2024: Il n'ya pas eu d'activités  au cours de la période concernée pour cet indicateur</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>proportion de sites d’orpaillage dont les sols sont récupérés</narrative></title><baseline year="2020" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2024-12-31"/><target value="100"/><actual value="100.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Intégration et institutionnalisation de l’hygiène, assainissement et changement de comportement dans les activités au niveau communautaire et institutionnel (rural)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Plans d’action ATPC élaboré et mis en œuvre</narrative></title><description><narrative>Les plans d'actions sont élaborés pour chacune des communes d'intervention. Un plan d'actions couvre toute la période du projet et comporte différents vollets et des étapes de l'ATPC. Les activités du plan d'actions sont déclinées par an et portées par les acteurs partenaires de mise en oeuvre dans la perspective d'impacter le système</narrative></description><baseline year="2020" value="0"><comment><narrative>Les plans d'action ATPC sont issus des déclenchements, donc il n'y a pas de plan d'actions avant le début du projet d'où la valeur de base est zéro</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="2"/><actual value="6.00"><comment><narrative>31-01-2023: Il s'agit de plans d'actions élaborés dans chaque commune (prenant en compte tous les aspects de la campagne de sensibilisation sur l'hygiène et l'assainissement) suivant l'approche d'assainissement total piloté par la communauté (ATPC). Pour l'année 2022, le contexte national a permis seulement 2 plans d'actions sur une cible de 3.</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="2"/><actual value="2.00"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="3"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de club d'hygiène fonctionnel en milieu scolaire</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="10"/><actual value="100.00"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="60"/><actual value="0.00"><comment><narrative>29-06-2024: Tous les clubs ont été mis en place au cours de 2022-2023</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La fonctionnalité des infrastructures AEPHA est améliorée</narrative></title><indicator measure="2" ascending="1"><title><narrative>Incrément du nombre de points d’eau fonctionnels</narrative></title><baseline year="2020" value="81.2"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="2"/><actual value="82.33"><comment><narrative>31-01-2023: Avec les investissement dans les infrastructures hydraulique dans les zones du projet, 15 nouveaux points d'eau fonctionnels ont été enregistrés au cours de l'année 2022 portant le total de points d'eau fonctionnel à 219 contre 266 au total dans les zones.</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="5"/><actual value="89.66"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="8"/><actual value="0"><comment><narrative>29-06-2024: Période non concernée par l'évaluation</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Phase pilote du système de suivi amélioré pour l’assainissement et l’eau potable</narrative></title><indicator measure="2" ascending="1"><title><narrative>Pourcentage d'instances fonctionnelles de pilotage et de suivi de l'assainissement et l'eau potable au niveau communautaire</narrative></title><baseline year="2020" value="35,47"><comment><narrative>Cette donnée concerne les Association des usagers de l'eau (AUE), les comités d'assainissement de village (CAV) et les comités de gestion de la sécurité sanitaire de l'eau n'existaient pas avant les interventions</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="10.53"><comment><narrative>Ce taux concerne les AUE et les CAV et autres, fonctionnels dans les villages déclenchés</narrative></comment></target><actual value="90.91"><comment><narrative>31-01-2023: Résultat concernant les Comités d'assainissement des villages déclenchés, les associations d'usagers de l'eau et les comités de gestion de la sécurité sanitaire de l'eau des villages pilotes PGSSE (WSP)</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="14"/><actual value="0"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="15"/><actual value="0.00"><comment><narrative>29-06-2024: Non évalué</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de communes cibles disposant de service de suivi fonctionnel en AEPHA</narrative></title><description><narrative>Il s'agit de mettre en olace un service d'assainissement avec un personnel affecté au suivi de l'AEPHA dans les espaces communaux</narrative></description><baseline year="2020" value="33"><comment><narrative>Une des communes cibles du projet dispose de service communal fonctionnel</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="100"/><actual value="100.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Professionnalisation des acteurs du service de l’eau et de l’assainissement</narrative></title><indicator measure="1" ascending="1"><title><narrative>Progrès vers la durabilité financière de la gestion de l’AEP par les AUEP</narrative></title><description><narrative>Il s'agit de mesurer les capacités à faire face aux besoins financiers de fonctionnement et dans la durabilité</narrative></description><baseline year="2020" value="2"><comment><narrative>L'évaluation se fait à travers des score card et cet indicateur a obtenu le score de 2 sur un maximum de 4</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2024-11-30"/><target value="3"><comment><narrative>​</narrative></comment></target><actual value="1.00"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Amélioration de l’accès équitable et durable à l’eau potable, à l’hygiène et à l’assainissement dans les communes cibles.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes additionnelles qui ont accès aux services de l’eau potable de base (indicateur DGIS et JMP)</narrative></title><description><narrative>Cet indicateur mesure le nombre de personnes qui obtiennent nouvellement accès aux services de l'eau potable grace aux investissements du projet et à l'amélioration des services d'eau potable existants</narrative></description><baseline year="2021" value="85580"><comment><narrative>Il s'agit du nombre de personnes qui ont actuellement accès à l'eau potable de base selon les résultats de l'étude de base</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="4500"><comment><narrative>Ce nombre est celui des personnes qui auront nouvellement accès à l'eau potable de base suite à la mise en oeuvre du projet</narrative></comment></target><actual value="6818.00"><comment><narrative>30-04-2024: Des infrastructures hydrauliques ont été réalisées au profit des communauté et des sensibilisations et des renforcements des chaines de pilotage de l'approvisionnement en eau ont été faits. Toutefois le processus de changement de comportement a été ralenti avec la suspension des activités, intervenue sur décision du bailleur. L'échéance de mise en oeuvre a été écourtée d'une année | 31-01-2023: Ce résultat est calculé sur la base des normes au niveau national et en tenant compte des points d'eau nouvellement réalisés et fonctionnels. Toute chose égal par ailleurs, cette performance va encore s'améliorer en 2023</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="4500"/><actual value="15058.00"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="2400"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre des personnes additionnelles qui ont accès aux services d’assainissement de base (indicateur DGIS et JMP).</narrative></title><baseline year="2020" value="4297"><comment><narrative>Personnes ayant actuellement accès à l'assainissement de base selon l'étude de base dans les villages déclenchés en ATPC</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="3000"><comment><narrative>Nombre additionnel de personnes qui auront nouvellement accès à l'assainissement de base à l'issu de la mise en oeuvre du projet</narrative></comment></target><actual value="26235.00"><comment><narrative>31-01-2023: Ce résultat est capitalisé dans les zones de mise en oeuvre du volet WASH rural du projet (composante 3b). Pour rester dans les normes des infrastructures, ce nombre est basé sur les latrines durables améliorées. La campagne se poursuit pour plus de performance pour les deux années restatntes</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2023-11-30"/><target value="9000"/><actual value="11255.00"/></period><period><period-start iso-date="2023-11-30"/><period-end iso-date="2024-11-30"/><target value="9140"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Systèmes d’écoulement des produits et d’approvisionnement en intrants améliorés pour les femmes et ménages ruraux vulnérables</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et % des ménages bénéficiant d’accès aux marché (servi par OPF) et aux intrants</narrative></title><baseline year="2020" value="14,3"><comment><narrative>La valeur concerne uniquement les ménages en tant que entité</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2024-11-30"/><target value="16.3"/><actual value="28.72"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Nombre et % des femmes bénéficiant d’accès aux marché (servi par OPF) et aux intrants</narrative></title><description><narrative>Concerne les femmes spécifiquement</narrative></description><baseline year="2020" value="5,35"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2024-11-30"/><target value="7.35"/><actual value="36.45"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Amélioration de l’accès aux opportunités et services économiques pour les ménages ruraux</narrative></title><indicator measure="2" ascending="1"><title><narrative>Le pourcentage des ménages ayant accès au services économiques</narrative></title><description><narrative>Cet indicateur mesure l'accès des ménages aux services de production (techniques et matériels) et de finance (marché et crédits)</narrative></description><baseline year="2020" value="21.20"><comment><narrative>Proportion de ménages ayant accès à au moins un service de chaque bloc de services et opportunités économiques au moment de l'évaluation de base</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="8.8"/><actual value="40.38"><comment><narrative>29-06-2024: Le conseil à l'exploitation familiale est retenu pour cet outcome</narrative></comment></actual></period><period><period-start iso-date="2022-12-01"/><period-end iso-date="2023-11-30"/><target value="10"/><actual value="10.52"><comment><narrative>29-06-2024: Le conseil à l'exploitation familiale est retenu pour cet Outcome</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Les organisations paysannes engagées ont développé un dispositif de services pour la mise en œuvre du conseil des exploitations familiales</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre et % de ménages ruraux qui déploient le CEF et/ou des intrants adaptés, améliorés</narrative></title><baseline year="2020" value="52"/><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="1.5"><comment><narrative>​</narrative></comment></target><actual value="15.30"><comment><narrative>30-04-2024: La valeur cible de cet indicateur a été déterminée plus tard</narrative></comment></actual></period><period><period-start iso-date="2022-11-30"/><period-end iso-date="2024-11-30"/><target value="3.5"/><actual value="25.08"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Augmentation et diversification des productions pisci-agro-pastorales par les ménages ruraux</narrative></title><indicator measure="2" ascending="1"><title><narrative>Le pourcentage des ménages ruraux qui ont diversifié leurs productions agricole (sous indicateur)</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="45,83"><comment><narrative>L'augmentation de la production suppose une comparaison entre deux campagnes. Pour l'étude de base, il n'a été possible que de disposer des productions moyennes par filière agricole. Pour le suivi, il est proposé de suivre les progrès dans la diversification des productions, ce qui donnera un aperçu de la diversification des stcoks alimentaires et les scores alimentaires (aspects nutritionnels). Les progrès dans les quantités produites seront introduites dans les prochaines prériodes</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="1.17"><comment><narrative>​</narrative></comment></target><actual value="70.70"/></period><period><period-start iso-date="2023-12-01"/><period-end iso-date="2024-11-30"/><target value="3"/><actual value="0.00"><comment><narrative>29-06-2024: Non mesurable actuellement à cause de la saisonnalité de la production agricole</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Le pourcentage des ménages ruraux qui ont augmenté et diversifié leurs productions avicole (sous indicateur)</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="25"><comment><narrative>La valeur de base est essentiellement déterminée sur la base des ménages pratiquant l'élevage d'au moins deux types de volailles dans l'échantillon de l'étude. Une augmentation de la diversité pourraient être un proxi de l'augmentation du nombre de têtes de volailles</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="30"/><actual value="10.99"/></period><period><period-start iso-date="2023-12-01"/><period-end iso-date="2024-11-30"/><target value="35"/><actual value="0.00"><comment><narrative>29-06-2024: Non mesuré</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Promotion des pratiques durables chez les familles paysannes par les organisations paysannes</narrative></title><indicator measure="2" ascending="1"><title><narrative>Nombre (Pourcentage) de ménages qui pratiquent des techniques de gestion durable des ressources naturelles</narrative></title><baseline year="2020" value="73"><comment><narrative>Ce pourcentage prend en compte les ménages ayant adopté au moins trois bonnes pratiques au cours de la précédente campagne agricole</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2023-11-30"/><target value="2"/><actual value="27.00"><comment><narrative>29-06-2024: Au moins trois bonnes pratiques sur chaque parcelle constituent le critère principal d'évaluation de cet indicateur</narrative></comment></actual></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>Augmentation et diversification des stocks et des revenus agricoles des ménages ruraux dans les territoires cibles</narrative></title><indicator measure="2" ascending="1"><title><narrative>Le pourcentage (%) des ménages ruraux qui ont augmenté et diversifié leurs stocks alimentaires (à désagréger par type de produit)</narrative></title><baseline year="2020" value="42.5"><comment><narrative>Cette valeur donne le pourcentage des ménages ayant une diversité alimentaire supérieure à 4 pendant la période de soudure en supposant qu'ils ont un stock alimentaire suffisant sur la période de consommation.</narrative></comment></baseline><period><period-start iso-date="2020-12-01"/><period-end iso-date="2022-11-30"/><target value="1.5"><comment><narrative>​</narrative></comment></target><actual value="32.00"/></period><period><period-start iso-date="2022-12-01"/><period-end iso-date="2023-11-30"/><target value="3"/><actual value="37.32"/></period><period><period-start iso-date="2023-12-01"/><period-end iso-date="2024-11-30"/><target value="3"/><actual value="0.00"><comment><narrative>29-06-2024: Non disponible du fait de la saisonnalité de l'évaluation</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Le pourcentage des ménages ruraux qui ont augmenté leurs revenus agricoles</narrative></title><baseline year="2020" value="0"/></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-03-18T08:05:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1027</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>HortInvest Program</narrative></title><description type="1" akvo:type="4"><narrative>HortInvest Programme Results Framework</narrative></description><description type="1" akvo:type="5"><narrative>The HortInvest project focus on supporting horticulture growers, their producer organisations and private sector partners. The HortInvest support to specific horticultural production and supply improvements will be beneficial and justifiable in case it (a) focuses on the pre-competitive domain, (b) has a clear development impact such as employment creation and income generation for (male, female, youth) smallholders and SMEs; and (c) is finite or has a clear exit strategy. The project will provide support and training on Good Agricultural Practices and IPM, value addition, market demand, services and inclusive growth of specific horticultural value chains (fruits, incl. banana &amp; vegetables). Production and supply improvements for both domestic and regional fresh produce markets as well as the more high-value export markets will be covered.

Whilst market-driven production and supply will be supported by HortInvest, the importance of fruit and vegetable consumption within the farm household will not be ignored. Particularly the most vulnerable farm households and the more remote villages will be targeted with nutritional awareness. The enabling environment will be strengthened, further improving the institutional arrangements and supporting policy implementation, facilitating public-private collaboration and consultation, and improving the capacities of both public and private horticultural actors. Cross-cutting issues that will be addressed as part of all project activities include gender equality, employment and income opportunities for rural youth, and the promotion of sustainable and climate resilient horticultural production and supply systems.</narrative></description><description type="1" akvo:type="6"><narrative>The "Investing in Horticultural Development in Rwanda" (HortInvest) project is a four year (2018-2021) horticultural value chain project that is funded by the Embassy of the Kingdom of The Netherlands in Rwanda. The project support the mission of the Rwandan National Horticulture Policy in terms of fast economic growth and rapid reduction in poverty and malnutrition in Rwanda. This project is implemented by SNV (lead partner), IDH, Wageningen University &amp; Research (WUR), Agriterra and Holland Greentech.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000923"><narrative>Embassy of the Kingdome of the Netherlands in Rwanda</narrative></participating-org><participating-org type="21" role="2"><narrative>SNV Rwanda</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Rwanda</narrative></participating-org><participating-org type="22" role="4"><narrative>IDH Sustainable Trade Initiative</narrative></participating-org><participating-org ref="NL-KVK-09098104" type="80" role="4"><narrative>Stichting Wageningen University and Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org type="70" role="4"><narrative>Holland Greentech / MACAMPO</narrative></participating-org><other-identifier ref="9554" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-12-11" type="1"/><activity-date iso-date="2017-12-11" type="2"/><activity-date iso-date="2021-11-23" type="3"/><activity-date iso-date="2022-12-31" type="4"/><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><department><narrative>SNV Rwanda HortInvest Project</narrative></department><person-name><narrative>GB Banjara</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>Contact mobile +250785030272</telephone><email>gbanjara@snv.org</email><mailing-address><narrative>Contact mobile +250785030272</narrative></mailing-address></contact-info><recipient-country code="RW" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.9440727 30.0618851</pos></point></location><sector code="12240" vocabulary="1" percentage="25.0"/><sector code="31161" vocabulary="1" percentage="25.0"/><sector code="31191" vocabulary="1" percentage="25.0"/><sector code="32130" vocabulary="1" percentage="25.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-12-01"/><period-end iso-date="2018-12-01"/><value value-date="2018-10-30" akvo:label="Total">3966649.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-01"/><value value-date="2023-06-27" akvo:label="Total">3976351.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-01"/><value value-date="2020-12-31" akvo:label="Total">5856242.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2021-12-01"/><value value-date="2021-12-31" akvo:label="Total">1383043.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2022-12-01"/><value value-date="2022-12-31" akvo:label="Total">1383042.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-12-31"/><value value-date="2018-12-31">2859591.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-12-31">2830079.00</value><provider-org provider-activity-id="NL-KVK-41152786" type="21"><narrative>SNV Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1027" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-12-31">3622965.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2022-12-31">3673803.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-12-31">3578889.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9554/Project_9554_current_image_2020-12-22_10.05.39.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="http://rsr.akvo.org/project/9554/update/30312/" format="application/http"><title><narrative>Online Training for HortInvest staff on Akvo Flow</narrative></title><category code="A12"/><language code="en"/></document-link><related-activity ref="NL-KVK-41152786-SP1027A" type="2"/><related-activity ref="NL-KVK-41152786-SPXXX1" type="2"/><related-activity ref="NL-KVK-41152786-SPXXX5" type="2"/><related-activity ref="NL-KVK-41152786-SPXXX3" type="2"/><related-activity ref="NL-KVK-41152786-SPXXX4" type="2"/><related-activity ref="NL-KVK-41152786-SPXXX2" type="2"/><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>1. The horticultural sector’s relative contribution to the regional economy in NW Rwanda will have increased significantly</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.2. Number of farmholders (male/female; age &lt; 30) that doubled their income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="7000"><comment><narrative>7,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="10626.00"/><actual value="1127.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="1221.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="3381.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="3663.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15000"><comment><narrative>15,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="21334.00"/><actual value="5457.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="11219.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="2697.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="1961.00"><dimension value="Male Youth" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5000"/><actual value="8491.00"/><actual value="753.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="551.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="3424.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="3763.00"><dimension value="Male Adult" name="Age and gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.1. Increased accrued incomes from horticulture (producers, other SMEs active in the value chain and exporters), gross income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="5000000"><comment><narrative>22,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="5224768.00"/><actual value="997820.00"><dimension value="Producer Farmers" name="Stakeholders"/></actual><actual value="342535.00"><dimension value="IIF Business" name="Stakeholders"/></actual><actual value="229452.00"><dimension value="IIF Exporters" name="Stakeholders"/></actual><actual value="2499184.00"><dimension value="Cooperatives" name="Stakeholders"/></actual><actual value="0"><dimension value="Other SMEs" name="Stakeholders"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="10500000"><comment><narrative>EUR 15.5 Million by project ending by producers; other SMEs active in the value chain and exporters.</narrative></comment></target><actual value="6550933.15"/><actual value="2246296.35"><dimension value="Producer Farmers" name="Stakeholders"/></actual><actual value="1738672.00"><dimension value="IIF Business" name="Stakeholders"/></actual><actual value="2083841.36"><dimension value="Cooperatives" name="Stakeholders"/></actual><actual value="482123.44"><dimension value="IIF Exporters" name="Stakeholders"/></actual><actual value="0"><dimension value="Other SMEs" name="Stakeholders"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5.25"/><actual value="3659180.37"/><actual value="986742.92"><dimension value="Producer Farmers" name="Stakeholders"/></actual><actual value="801669.65"><dimension value="Cooperatives" name="Stakeholders"/></actual><actual value="620017.80"><dimension value="IIF Business" name="Stakeholders"/></actual><actual value="1250750.00"><dimension value="IIF Exporters" name="Stakeholders"/></actual><actual value="0"><dimension value="Other SMEs" name="Stakeholders"/></actual></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>2. Improved food and nutrition security of poor households</narrative></title><indicator measure="2" ascending="1"><title><narrative>2.1. Increased average daily consumption level of fruits and vegetables in Rwanda increased from the current level in producing households</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2021-11-23"/><target value="150"><comment><narrative>Food groups consumed &gt;5 (MDDW) at the project ending. From just over 100-150 grams by the project ending</narrative></comment></target><actual value="62.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>1. Increased sustainable production and supplies of horticultural produce from smallholders (M/F)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.1. Number of farmholders (male/female; 50% women; 15% &lt; 30 age) with increased productivity and/or income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>The project was still in the initial phase</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="24000"><comment><narrative>24,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="1156.00"/><actual value="0"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="0"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="13000"><comment><narrative>13,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="11842.00"/><actual value="1294.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="1402.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="3882.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="4206.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="7000"><comment><narrative>7000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="22936.00"/><actual value="9068.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="9012.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="2679.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="2177.00"><dimension value="Male Youth" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="8000"/><actual value="5837.00"/><actual value="426.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="354.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="2432.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="2625.00"><dimension value="Male Adult" name="Age and gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.2. Number of producer groups, Coops and SMEs which farmers are linked to</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>25 producer groups and cooperatives;</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="125"><comment><narrative>110 producer groups and cooperatives; 15 SMEs</narrative></comment></target><actual value="60.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="75"><comment><narrative>75 producer groups and cooperatives; 7 SMEs</narrative></comment></target><actual value="238.00"/><actual value="58.00"><dimension value="Cooperatives" name="Stakeholders (abbr.)"/></actual><actual value="42.00"><dimension value="SMEs" name="Stakeholders (abbr.)"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="75"><comment><narrative>75 producer groups and cooperatives; 8 SMEs</narrative></comment></target><actual value="264.00"/><actual value="31.00"><dimension value="SMEs" name="Stakeholders (abbr.)"/></actual><actual value="115.00"><dimension value="Cooperatives" name="Stakeholders (abbr.)"/></actual><actual value="118.00"><dimension value="Farmer Groups" name="Stakeholders (abbr.)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150"/><actual value="289.00"/><actual value="232.00"><dimension value="Cooperatives" name="Stakeholders (abbr.)"/></actual><actual value="13.00"><dimension value="Farmer Groups" name="Stakeholders (abbr.)"/></actual><actual value="44.00"><dimension value="SMEs" name="Stakeholders (abbr.)"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.3. Number of hectares of farmland used more eco-efficiently</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>The project was in the start up period</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>1,000 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="171.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="500"><comment><narrative>500 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="2359.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>500 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="3280.70"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1000"/><actual value="1043.40"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.4 Number of farmers who have adopted one or more technologies from a list of eco-efficient technologies multiplied by average area under horticulture production</narrative></title><description><narrative>​</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-17"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="17705.00"/><actual value="8520.00"><dimension value="Female Farmers" name="Farmers by gender"/></actual><actual value="9185.00"><dimension value="Male Farmers" name="Farmers by gender"/></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>2. Increased accessibility and intake of appropriate foods</narrative></title><indicator measure="2" ascending="1"><title><narrative>2.1. # women of reproductive age consuming fruits and vegetables</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2500"><comment><narrative>2500 people. As changing dietary habits is a slow process, it is expected that the number of people with improved intake of fruits and vegetables will increase after 2020</narrative></comment></target><actual value="1502.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60"/><actual value="93.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.2. Number of households with improved accessibility of appropriate foods</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="24000"><comment><narrative>24,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="1156.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="13000"><comment><narrative>13,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="14715.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="7000"><comment><narrative>7,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="18240"/><actual value="63.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.3. Number of consumers with improved awareness on the importance of fruit and vegetable consumption as part of a safe, healthy, diverse diet</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="30000"><comment><narrative>30,000 consumers with improved awareness on the importance of fruit and vegetable consumption as part of a safe, healthy, diverse diet</narrative></comment></target><actual value="2902.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="45000"><comment><narrative>45,000 consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="25000"><comment><narrative>25,000 consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20000"/><actual value="1298198.00"/><actual value="1298198.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="0"><dimension value="Male Adult" name="Age and gender"/></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>3. Increased horticulture exports from the project districts</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1. New export-oriented horticultural businesses are operational with significant sourcing of produce from farmers in the six target districts</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"/><actual value="2.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.2. Increased number of Value Chain actors meet international food quality standards</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.3. Number of linkages of export-oriented horticulture business with reputable horticulture importing companies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="1.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>4. An increased enabling environment for horticulture development</narrative></title><indicator measure="2" ascending="1"><title><narrative>4.1. Number of new and/or updated policies and policy tools supporting horticulture sector development</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Unlikely to already be achieved in 2019, in 2020 is when the project expect a new policy to be out.</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3"><comment><narrative>1-4 is the total target for the project</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>4.2. Reduction of issues that hamper horticulture sector development or sector actors</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>_60% of identified and addressed issues solved_</narrative></comment></target><actual/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>_60% of identified and addressed issues solved_</narrative></comment></target><actual/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>_60% of identified and addressed issues solved_</narrative></comment></target><actual/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period></indicator><indicator measure="5"><title><narrative>4.3. Increased &amp; improved horticultural support services</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>_60% of HortInvest beneficiaries acknowledge increased &amp; improved services_</narrative></comment></target><actual/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>_60% of HortInvest beneficiaries acknowledge increased &amp; improved services_</narrative></comment></target><actual/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>_60% of HortInvest beneficiaries acknowledge increased &amp; improved services_</narrative></comment></target><actual/></period></indicator><indicator measure="5"><title><narrative>4.4. Increased level of involvement of youth (under 30 years) and women in the horticulture sector</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>_50% women and &gt;15% youth involved in HortInvest initiated activities_</narrative></comment></target><actual/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>_50% women and &gt;15% youth involved in HortInvest initiated activities_</narrative></comment></target><actual/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>_50% women and &gt;15% youth involved in HortInvest initiated activities_</narrative></comment></target><actual/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>_50% women and &gt;15% youth involved in HortInvest initiated activities_</narrative></comment></target><actual/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.1. Trained RAB extension staff, FFS Facilitators and Farmer Promoters are able to implement improved horticultural production techniques</narrative></title><indicator measure="1"><title><narrative>1.1.1. Number of staff that complete the horticultural training</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="16.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="38.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="17.00"/><actual value="0"><dimension value="RAB Extension staff" name="Trainees"/></actual><actual value="4.00"><dimension value="Female Youth" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="918.00"/><actual value="59.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="100.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="153.00"><dimension value="Farmer Field School Facilitators" name="Trainees"/></actual><actual value="557.00"><dimension value="Farmer Promoters" name="Trainees"/></actual><actual value="72.00"><dimension value="Other staff" name="Trainees"/></actual><actual value="23.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="126.00"><dimension value="RAB Extension staff" name="Trainees"/></actual><actual value="4.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="15.00"><dimension value="District 1" name="Location"/></actual><actual value="10.00"><dimension value="District 2" name="Location"/></actual><actual value="12.00"><dimension value="District 3" name="Location"/></actual><actual value="12.00"><dimension value="District 4" name="Location"/></actual><actual value="49.00"><dimension value="National" name="Location"/></actual><actual value="0"><dimension value="NAEB staff" name="Trainees"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150"/><actual value="335.00"/><actual value="19.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="22.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="99.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="195.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="0"><dimension value="District 1" name="Location"/></actual><actual value="0"><dimension value="District 2" name="Location"/></actual><actual value="0"><dimension value="District 3" name="Location"/></actual><actual value="0"><dimension value="District 4" name="Location"/></actual><actual value="0"><dimension value="National" name="Location"/></actual><actual value="0"><dimension value="RAB Extension staff" name="Trainees"/></actual><actual value="0"><dimension value="Farmer Field School Facilitators" name="Trainees"/></actual><actual value="0"><dimension value="Farmer Promoters" name="Trainees"/></actual><actual value="0"><dimension value="NAEB staff" name="Trainees"/></actual><actual value="0"><dimension value="Other staff" name="Trainees"/></actual></period></indicator><indicator measure="1"><title><narrative>1.1.2. Participants’ level of satisfaction about quality and relevance</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.50"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="8.50"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="12.70"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="14.60"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.2. Strengthened performance of horticultural cooperatives and farmer groups in the six target districts</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.2.1. Number of farmer membership organizations strengthened</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>25 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>100 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="60.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="125"><comment><narrative>100 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="196.00"/><actual value="0"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="146.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="150"><comment><narrative>150 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="271.00"/><actual value="147.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="101.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="6.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="17.00"><dimension value="Male Youth" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="200"/><actual value="231.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.2.2. Number of horticultural producers serviced by the horticultural cooperatives (members &amp; non-members)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3721"><comment><narrative>3721 horticultural producers</narrative></comment></target><actual value="3721.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2779"><comment><narrative>2779 horticultural producers</narrative></comment></target><actual value="6103.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3000"><comment><narrative>3000 horticultural producers</narrative></comment></target><actual value="22252.00"/><actual value="20106.00"><dimension value="Members" name="Producers"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>500 horticultural producers</narrative></comment></target><actual value="14391.00"/><actual value="14391.00"><dimension value="Members" name="Producers"/></actual><actual value="0"><dimension value="Non-members" name="Producers"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="200"/><actual value="10472.00"/><actual value="10472.00"><dimension value="Members" name="Producers"/></actual><actual value="0"><dimension value="Non-members" name="Producers"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.3. Horticulture SMEs are able to provide improved services related to input supplies, production and/or marketing</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.3.1 Number of SMEs active in at least 1 project district that receive IIF co-funding</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>2 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="13"><comment><narrative>13 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="17.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>10 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="12.00"/><actual value="6.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="5"><comment><narrative>5 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="24.00"/><actual value="3.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="8.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="1.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="3.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="7.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.3.2. Number of Dutch businesses co-investing in FNS activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>1 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2023-11-23"/><target value="1"><comment><narrative>1 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="2.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.4. Smallholder farmers in the six project districts know how to implement smart cultivation practices</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.4.1. Number of demonstration plots established</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>6 demonstration sites</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-30"/><target value="30"><comment><narrative>This gives 36 demonstration plot including the six realized in 2018</narrative></comment></target><actual value="187.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="30"><comment><narrative>30 demonstration sites</narrative></comment></target><actual value="278.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="24"><comment><narrative>24 demonstration sites</narrative></comment></target><actual value="362.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.4.2. Total number of farmholders (male/female; age: % &lt; 30) reached (direct/indirect)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="638"><comment><narrative>638 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="638.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="34000"><comment><narrative>​</narrative></comment></target><actual value="27939.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6000"><comment><narrative>6000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="28298.00"/><actual value="10656.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="3279.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="3552.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="9837.00"><dimension value="Female Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3362"><comment><narrative>3362 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="40944.00"/><actual value="4353.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="3875.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="15862.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="16854.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="24000"/><actual value="10071.00"/><actual value="881.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="673.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="4209.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="4308.00"><dimension value="Male Adult" name="Age and gender"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.5. Rwandan horticulture businesses have the opportunity to network</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.5.1. Number of business-to-business coaching and facilitation sessions</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>3 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>10 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="14.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>10 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="34.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="31.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7"/><actual value="14.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.5.2. Number of HortInvest trade fairs organised in NW Rwanda</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 HortInvest trade fair is organised each year</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="1.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.5.3 Number of participants</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"/><actual value="0"><dimension value="Female" name="Gender (general)"/></actual><actual value="0"><dimension value="Male" name="Gender (general)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="18"/><actual value="101.00"/><actual value="34.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="67.00"><dimension value="Male" name="Gender (general)"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.1 Food &amp; Nutrition Security</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1.1. Number of kitchen gardens established in fields of (extreme) poor households</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="75"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="548.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="1750.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="50"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="269.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="300"/><actual value="1355.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.1.2. Number of participants of practical training &amp; demonstration activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="250"><comment><narrative>250 participants</narrative></comment></target><actual value="2309.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="150"><comment><narrative>150 participants</narrative></comment></target><actual value="1466.00"/><actual value="1305.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="0"><dimension value="Male" name="Gender (general)"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="100"><comment><narrative>100 participants</narrative></comment></target><actual value="8889.00"/><actual value="5450.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="3439.00"><dimension value="Male" name="Gender (general)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="600"/><actual value="4672.00"/><actual value="3390.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="1282.00"><dimension value="Male" name="Gender (general)"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.1.3. Total number of food and nutrition insecure people reached (direct/indirect)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>1000 people</narrative></comment></target><actual value="10090.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"><comment><narrative>1000 people</narrative></comment></target><actual value="8235.00"/><actual value="7694.00"><dimension value="Female direct" name="Outreach by gender"/></actual><actual value="0"><dimension value="Male direct" name="Outreach by gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>People</narrative></comment></target><actual value="21881.00"/><actual value="8626.00"><dimension value="Female direct" name="Outreach by gender"/></actual><actual value="13255.00"><dimension value="Male direct" name="Outreach by gender"/></actual><actual value="0"><dimension value="Female indirect" name="Outreach by gender"/></actual><actual value="0"><dimension value="Male indirect" name="Outreach by gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="500"/><actual value="6506.00"/><actual value="4647.00"><dimension value="Female direct" name="Outreach by gender"/></actual><actual value="1859.00"><dimension value="Male direct" name="Outreach by gender"/></actual><actual value="0"><dimension value="Female indirect" name="Outreach by gender"/></actual><actual value="0"><dimension value="Male indirect" name="Outreach by gender"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.2. local health and agricultural workers and staff of partner organisations are able to train others on the importance of fruit and vegetable production and consumption, as part of a diverse, healthy diet</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.2.1. Number of staff completing the horticultural training</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"/><actual value="34.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="162.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="257.00"/><actual value="227.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="0"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="5"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="424.00"/><actual value="132.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="241.00"><dimension value="Male Adult" name="Age and gender"/></actual><actual value="10.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="41.00"><dimension value="Male Youth" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150"/><actual value="38.00"/><actual value="3.00"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="6.00"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="9.00"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="20.00"><dimension value="Male Adult" name="Age and gender"/></actual></period></indicator><indicator measure="1"><title><narrative>2.2.2. Participants’ level of satisfaction about quality and relevance</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.30"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.40"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="12.46"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="12.85"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.3. Consumers are aware of the importance of fruit and vegetable consumption</narrative></title><indicator measure="2" ascending="1"><title><narrative>2.3.1. Percentage of consumers of targeted groups with change in knowledge, attitude and behaviour towards increasing F&amp;V consumption</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="30000"><comment><narrative>30,000 Consumers</narrative></comment></target><actual value="9554.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40000"><comment><narrative>Consumers</narrative></comment></target><actual value="1.00"/><actual value="0"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="1.00"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="30000"><comment><narrative>Consumers</narrative></comment></target><actual value="0.00"/><actual value="0"><dimension value="Female Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Male Youth" name="Age and gender"/></actual><actual value="0"><dimension value="Female Adult" name="Age and gender"/></actual><actual value="0"><dimension value="Male Adult" name="Age and gender"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.3.2. Number of consumers aware of the consumption campaign implemented</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="2596396.00"/><actual value="2596396.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="0"><dimension value="Male" name="Gender (general)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="1298198.00"/><actual value="1298198.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="0"><dimension value="Male" name="Gender (general)"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.1. Awareness and increase in export development</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.1. Number of sourcing missions carried out with companies from within the EU and/or EAC</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="6.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.1.2. Level of participation by companies from Europe and EAC</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 funding and/or supply contracts are convened</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>5 supply contracts are convened</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>5 supply contracts are convened</narrative></comment></target><actual value="9.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="2.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.1.3. Number and value of funding and/or supply contracts convened by HortInvest</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 contracts</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 contracts</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 contracts</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="3.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.2. Buyers in high-value markets are aware of the “Rwanda Fresh” promotional campaign</narrative></title><indicator measure="1"><title><narrative>3.2.1. Level of appreciation by buyers in high value markets (domestic and export) of Rwanda Fresh label</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.50"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-01-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="5.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.3. Rwandan horticulture companies and producers are able to qualify for certification in line with export market requirements</narrative></title><indicator measure="1" ascending="0"><title><narrative>3.3.1. Number of Rwandan companies and producers certified (e.g. GlobalGAP, BRC, HACCP)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 companies/producers</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>3 companies/producers</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 companies/producers</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="2.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.3.2. Number of EU/Dutch businesses co-investing om or sourcing through business cases</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 EU/Dutch businesses</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="3.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.4. Increased horticulture export businesses with linkages to out-grower schemes</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.4.1. Number of new export-oriented horticultural businesses are operational with significant sourcing of produce from farmers</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 exporters</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 exporters</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 exporters</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"/><actual value="4.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.4.2. Number of linkages of export-oriented horticulture business with reputable horticulture importing companies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 importer</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 importers from EU and 1 within Africa</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 importers from EU and 1 within Africa</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 Importer</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="3.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.5. Access to finance by companies through IIF</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.5.1. Number of farmer cooperatives receiving pre-financing from exporters (for input supplies, pesticides, seeds, etc.)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 cooperatives</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>cooperatives</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3"><comment><narrative>3 Cooperatives</narrative></comment></target><actual value="13.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="12.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.5.2. Number  of export companies able to successfully qualify and receive co-funding</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>4 Companies</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 companies</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 companies</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 Company</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.6. New varieties of Fruits &amp; Vegetables produced by Rwandan exporters</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.6.1. New exportable Fruits and Vegetable crops being part of the export product portfolio of exporters</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 export crops</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 export crops</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 export crops</narrative></comment></target><actual value="18.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="12.00"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.1. National and regional capacities for supportive and enabling horticultural sector development policies are strengthened</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.1. Number of national and regional staff who attended workshops</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>Staff who attended workshops</narrative></comment></target><actual value="44.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="184.00"/><actual value="15.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="45.00"><dimension value="Male" name="Gender (general)"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="1003.00"/><actual value="699.00"><dimension value="Male" name="Gender (general)"/></actual><actual value="304.00"><dimension value="Female" name="Gender (general)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="138"/><actual value="246.00"/><actual value="80.00"><dimension value="Female" name="Gender (general)"/></actual><actual value="166.00"><dimension value="Male" name="Gender (general)"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.2. Urgent and important horticulture sector issues are addressed and resolved through public-private collaboration</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.2.1. Number of established working groups</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1 working group</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>At least 2 working group</narrative></comment></target><actual value="8.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1 working group</narrative></comment></target><actual value="12.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="12.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>4.2.2. Number and type of issues identified, addressed and resolved</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="60"><comment><narrative>_60% of identified and addressed issues solved_</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="60"><comment><narrative>_60% of identified and addressed issues solved_</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60"><comment><narrative>60% of identified and addressed issues solved</narrative></comment></target><actual value="30.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="60"><comment><narrative>60% of identified and addressed issues solved</narrative></comment></target><actual value="153.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.3. Performance and capacities of public and private horticultural support services are strengthened and upgraded</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.3.1 Number and type of knowledge &amp; skill products developed &amp; disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>At least 2 products</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>At least 6 products</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 products</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="14"/><actual value="0.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3.2. Number and type of training's and capacity building activities provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>At least 2</narrative></comment></target><actual value="4.00"/><actual value="1.00"><dimension value="Trainings" name="Support services"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1</narrative></comment></target><actual value="7.00"/><actual value="4.00"><dimension value="Trainings" name="Support services"/></actual><actual value="3.00"><dimension value="Capacity Building services" name="Support services"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="5.00"/><actual value="5.00"><dimension value="Trainings" name="Support services"/></actual><actual value="0"><dimension value="Capacity Building services" name="Support services"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3.3. Level of trainee satisfaction about quality and relevance of the trainings provided</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="13.10"/><actual value="0"><dimension value="Male" name="Gender (general)"/></actual><actual value="8.80"><dimension value="Female" name="Gender (general)"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="4.30"/><actual value="4.30"><dimension value="Female" name="Gender (general)"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="9.10"/><actual value="4.50"><dimension value="Female" name="Gender (general)"/></actual><actual value="0"><dimension value="Male" name="Gender (general)"/></actual><actual value="4.60"><dimension value="Trainings" name="Support services"/></actual><actual value="0"><dimension value="Capacity Building services" name="Support services"/></actual></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.4. Increased level of involvement of youth and women in the horticulture sector</narrative></title><indicator measure="2" ascending="1"><title><narrative>4.4.1. Involvement of women in HortInvest initiated activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"><comment><narrative>_50% involvement of women_</narrative></comment></target><actual value="43.70"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="52.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="36.26"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="49.89"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="47.40"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>4.4.2. Involvement of youth (&lt;30 years) in HortInvest initiated activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>_15% involvement of youth_</narrative></comment></target><actual value="14.90"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>_15% involvement of youth_</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>_15% involvement of youth_</narrative></comment></target><actual value="29.10"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15"><comment><narrative>_15% involvement of youth_</narrative></comment></target><actual value="27.85"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="15"/><actual value="18.20"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-10T07:10:33+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH FIRST_COVID-19 response SNV</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH FIRST_COVID-19 response</narrative></description><description type="1" akvo:type="5"><narrative>In order to prevent and further combat the spread of the coronavirus disease (COVID-19), the WASH SDG Consortium partners are scaling up their efforts to access water, sanitation and Hygiene (WASH) in the most vulnerable countries, supporting local Communities and Governments, with information, awareness raising and improved access to WASH.</narrative></description><participating-org ref="NL-KVK-40594571" type="22" role="1" activity-id="NL-KVK-4059471-WASH FIRST – NETHERLANDS – COVID 19"><narrative>Simavi</narrative></participating-org><other-identifier ref="9537" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-09-01" type="1"/><activity-date iso-date="2020-09-08" type="2"/><activity-date iso-date="2021-11-30" type="3"/><contact-info><email>sroose@snv.org</email><website>https://snv.org/</website><mailing-address><narrative>SNV Parkstraat 832514 JG The HagueThe Netherlands</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="34.0"/><recipient-country code="RW" percentage="33.9"/><recipient-country code="KE" percentage="32.1"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.9440727 30.0618851</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.2920659 36.8219462</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.3475964 32.5825197</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-09-08"/><period-end iso-date="2021-09-07"/><value value-date="2020-09-08" akvo:label="Total">1620000.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2020-10-01"/><value value-date="2020-10-01">323962.00</value><provider-org provider-activity-id="NL-KVK-40594571" ref="NL-KVK-40594571" type="22"><narrative>Simavi</narrative></provider-org><receiver-org receiver-activity-id="SNV" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9537/Project_9537_current_image_2020-12-16_10.58.21.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="1" aggregation-status="1"><title><narrative>Enhanced understanding of individuals, communities, health workers, schools and WASH service providers about  mitigation measures against COVID-19 transmission</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of people that are reached directly with awareness raising activities</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people that are reached through mass media</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people  trained</narrative></title><baseline year="2020" value="TBD"/></indicator></result><result type="1" aggregation-status="1"><title><narrative>Population at risk of COVID-19 have sufficient and constant access to commodities and consumables (i.e. (hand) washing facilities, disinfection equipment, soap, hygiene kits  and personal protective equipment (PPEs)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of WASH service providers and suppliers supported/trained</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of new, repaired, temporary and/or mobile handwashing facilities that are provided to the at risk population</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Estimated number of at risk population who have access to handwashing facilities</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of hygiene kits (including menstrual health products) that has been provided directly to the at risk population</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Total number of at risk population who were provided with hygiene kits</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of soaps, disinfection equipment that has been  provided among at risk population</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Total number of at risk population who are provided with soaps, disinfection equipment</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of PPEs that have been provided directly to the at risk population</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Total number of at Risk Population who are provided PPEs</narrative></title><baseline year="2020" value="TBD"/></indicator></result><result type="1" aggregation-status="1"><title><narrative>Population at risk of COVID-19 have safe (considering safeguarding and security) access to Water and Sanitation services through the construction of new and repair of non-functional water and sanitation facilities or through temporary/mobile supplies/services</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of water point constructed of rehabilitated using programme funds</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people using the water points constructed or rehabilitated</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of improved sanitation facilities constructed or rehabilitated using programme funds</narrative></title><baseline year="2020" value="TBD"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people who are benefitting from the constructed improved sanitation facilities</narrative></title><baseline year="2020" value="TBD"/></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-08-16T12:32:13+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1517</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>CORE-Africa</narrative></title><description type="1" akvo:type="4"><narrative>COVID-19 Response and Resilience Initiative for Food Value Chains in Africa</narrative></description><description type="1" akvo:type="5"><narrative>CORE-Africa (July 2020-June 2022) helps eight DGIS-funded projects (in Et, Ke, Ug, Tz, Ma, BF, Rw, Bu) respond quickly and adequately to COVID-19 in ways that contribute to resilience beyond the immediate shock. By boosting cross-project learning, we aim to Build Back Better, Together. We address four key structural food VC/system challenges highlighted by the pandemic:

1. **Resilience in outreach of farmer inputs &amp; services**. Due to COVID, inclusion and climate adaptation are under pressure.  
2. **Resilience of the provision of nutritious food for poor urban consumers**. Has been severely impacted by the pandemic.
3. The expectations of **digital services** are high. But most business models are immature, reach is patchy and enabling environment weak.
4. **Hygiene integration** in food VCs is key to containing diseases and resilience of chains. But a very challenging domain practically and institutionally.

CORE works intensively with selected knowledge partners - WUR, the Springfield Centre, Bristol University, D4Ag coalition under NFP. With them, we backstop field level projects and distil lessons. These help to sharpen strategies, methods, and practices moving forward. We also seek to use the pandemic as an opportunity to accelerate learning across individual projects on vital challenges in food VC/system development.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000003890"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org ref="NL-KVK-41152786" type="21" role="4"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="9453" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-07-01" type="1"/><activity-date iso-date="2020-07-01" type="2"/><activity-date iso-date="2022-09-30" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Jan Ubels</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><email>jubels@snv.org</email><mailing-address><narrative>Parkstraat 83, 2514 JG, The Hague, NL</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="12.0"/><recipient-country code="BI" percentage="11.0"/><recipient-country code="ET" percentage="11.0"/><recipient-country code="KE" percentage="11.0"/><recipient-country code="ML" percentage="11.0"/><recipient-country code="MZ" percentage="11.0"/><recipient-country code="RW" percentage="11.0"/><recipient-country code="TZ" percentage="11.0"/><recipient-country code="UG" percentage="11.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>52.0704978 4.3006999</pos></point></location><sector code="31120" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><value value-date="2020-07-01" akvo:label="Total">3000000.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2020-07-01"/><value value-date="2020-07-01">3000000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003890" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org type="21"><narrative>Netherlands Developement Organization Niger</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9453/Project_9453_current_image_2020-11-05_11.19.47.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://snv.org/project/covid-19-response-and-resilience-initiative-food-value-chains-africa-core-africa-en" format="application/http"><title><narrative>Project link</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9453/document/COR_211018_Annual_Report_CORE_Jul_20-Jun_21-for_external_use.pdf" format="application/pdf"><title><narrative>CORE-Africa Annual Report (July 2020-June 2021)</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9453/document/CORE_Annual_plan_2021-22_-_updated.pdf" format="application/pdf"><title><narrative>CORE-Africa Annual Plan 2021-22</narrative></title><category code="B01"/></document-link><conditions attached="0"/><result type="2"><title><narrative>[Rapid assessments] Project teams and others within SNV apply the tools and adjust activities to reality on the ground</narrative></title><indicator measure="5" ascending="1"><title><narrative>Improved practices in selected projects</narrative></title><description><narrative>Method of measurement: Survey/focus group discussions. They will be based on several guidelines describing what we mean by 'improved practices'</narrative></description><baseline year="2020"><comment><narrative>0</narrative></comment></baseline><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target/><actual value="In the period late July – September 2021 CORE undertook an M&amp;E exercise that included a survey among the CORE projects and other SNV stakeholders to obtain feedback on the value of CORE’s work so far, gathered from mid-July to mid-August, and a series of Focus Group Discussions conducted in early September on specific components to confirm, deepen or clarify the responses from the survey. Both exercises provided qualitative inputs into the added value of CORE in providing new insights and backstopping to improve practices. Further details can be found in the CORE Annual Report (July 2020-June 2021).&#10;&#10;​"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target/><actual value="Rapid assessment tool was applied in three countries:&#10;&#10;· SNV staff Rwanda produced Horticulture alert&#10;&#10;· SNV staff Rwanda produced Potato alert &#10;&#10;· SNV staff Uganda (CRAFT) produced a RA of the Soy Value Chain identifying opportunities and challenges and for stakeholders, ways to address these for an improved VC performance.&#10;&#10;++Rwanda++: Information gathered and Alerts were used in both the horticulture and the potato national platforms, to divide tasks between actors and influence government response to the pandemic .&#10;&#10;++Uganda/Rwanda++: Actions to address the issues like “seed” gaps, mobility restriction, access to finance and decline in demand were agreed involving governments, projects and VC actors."/></period></indicator></result><result type="1"><title><narrative>[Rapid assessments] Availability of useful tools, methods and analytics to deal with ‘resilience’ in various dimensions</narrative></title><indicator measure="1" ascending="1"><title><narrative># of tools, methods and analytics made available</narrative></title><description><narrative>Will include qualitative description of the tools, methods and analytics</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"><comment><narrative>​</narrative></comment></target><actual value="2.00"><comment><narrative>22-10-2021: 1. Rapid assessments tool 
2. COVID country monitoring tool, monthly application in 5 countries since Nov 2020</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="2"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>[Rapid assessments] Knowledge/insights produced by learning interactions between projects and between SNV and others</narrative></title><indicator measure="1" ascending="1"><title><narrative># of knowledge outputs produced, # of learning interactions taken place between lead projects, within SNV and externally</narrative></title><description><narrative>include qualitative description of the outputs and learning events/exchanges</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"><comment><narrative>​</narrative></comment></target><actual value="7.00"><comment><narrative>22-10-2021: 1 learning interaction: PM learning and exchange session, September 2020 | 22-10-2021: 1. Introduction to rapid assessments tool brief – also available in French , Sept 2020
2. COVID-19 and agriculture review #1: key impact, issues, systemic shocks, September 2020
3. COVID-19 and agriculture review #2: beyond the first shock, January 2021
4. COVID-19 and agriculture review #3: Understanding vulnerabilities and resilience strategies in the context of COVID-19, April 2021
5. Rapid assessment in collaboration with HortInvest – Rwanda’s potato sector, October 2020
6. Rapid assessment in collaboration with HortInvest – Rwanda’s horticulture sector, October 2020</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="2"/><actual value="3.00"><comment><narrative>30-03-2023: 1.	Birds eye view of the effects of COVID-19 on agriculture/food systems in Africa and implications for development focuses and strategies
2.	COVID-19 in Africa: a headline review of international information on effects attributed to the pandemic
3.	COVID Country Context Monitoring: Findings over the period October 2020-October 2021</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>[Resilience] Project teams and others within SNV adjust /develop resilience approaches in ongoing (or new) activities (e.g. business cases, extension or VCD)</narrative></title><indicator measure="5" ascending="1"><title><narrative>Improved practices in selected projects</narrative></title><description><narrative>Survey and focus group discussions. The survey and FGDs will be based on several guidelines describing what we mean by 'improved practices'.</narrative></description><baseline year="2020"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target/><actual value="In the period late July – September 2021 CORE undertook an M&amp;E exercise that included a survey among the CORE projects and other SNV stakeholders to obtain feedback on the value of CORE’s work so far, gathered from mid-July to mid-August, and a series of Focus Group Discussions conducted in early September on specific components to confirm, deepen or clarify the responses from the survey. Both exercises provided qualitative inputs into the added value of CORE in providing new insights and backstopping to improve practices. Further details can be found in the CORE Annual Report (July 2020-June 2021)."/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target/><actual value="In early 2022 it was decided to develop a cross-cutting conceptual framework that would support the framing of resilience to relevant dimensions of agri-food systems. The ambition was to do this in a way that avoids too many conceptual complexities that make the topic difficult to approach for a regular project and average development practitioner. Through a serious of steps, a simple conceptual framework was developed, using 3 main components:&#10;&#10;a) the 3 ‘what questions’ (to/of/for what), &#10;&#10;b) the 3 resilience capacities (absorptive, adaptive, transformative), and&#10;&#10;c) the 4 ABCD dimensions (agency, buffer, connectivity and diversity). &#10;&#10;A strategic learning session was conducted with internal and external actors (e.g. WUR, Springfield Centre etc.) to share and validate the framework that was developed. It was received with enthusiasm. &#10;&#10;A simple 6-step process has also been suggested that enables the integration of resilience in a regular results framework of a project (and not necessarily as an add-on or specific component). The framework has been applied/tested in the digital/GARBAL case (see 2.6 above) and used in more light manners in several other contexts. It has also already been integrated into new project proposals and designs and shared with other implementing organizations such as IFDC, ICRAF, AGRA and others, who are adapting and including it in their own project designs. Indications from both external and internal actors is that it is indeed a pragmatic approach to making resilience concrete and actionable. The main components included in the Conceptual Framework were also presented during a variety of panel discussions and SNV engagements at events such as COP 27 held in Sharm el-Sheikh and a CGIAR event in Rome."/></period></indicator></result><result type="1"><title><narrative>[Resilience] Availability of useful tools, methods and analytics to deal with ‘resilience’ in various dimensions</narrative></title><indicator measure="1" ascending="1"><title><narrative># of tools, methods and analytics made available</narrative></title><description><narrative>include qualitative description of the tools, methods and analytics</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"/><actual value="2.00"><comment><narrative>22-10-2021: 1. Vulnerability mapping
2. Resilience definitions, dimensions and analytical framework</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="3"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>[Resilience] Knowledge/insights produced by learning interactions between projects and between SNV and others</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># of knowledge outputs produced, # of learning interactions taken place between lead projects, within SNV and externally</narrative></title><description><narrative>include qualitative description of the outputs and learning events/exchanges</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"/><actual value="6.00"><comment><narrative>22-10-2021: 3 knowledge products:
1. Concept note on resilience – English and French, September 2020
2. Initial documentation on BOP cases unlocking the demand for nutritious food, and strengthening the market channels from inside and outside SNV, ongoing
3. SNV-WUR working paper on Strengthening resilience in Africa's food value chains, given the COVID-19 pandemic and its related response measures, May 2021
3 learning interactions:
1. Learning and exchange session, “Strengthening resilience: delivery models and markets for farmer inputs and services”, December 2020
2. CRAFT-CORE collaboration on strengthening resilience and performance of (climate) service providers and service markets, December 2020
3. Learning event on “COVID-19, nutrition, and food security in Rwanda” with presentation of lead projects’ ongoing work: HortInvest (Rwanda) report and BRIDGE (Ethiopia) addressing market channels to consumers. Presentation with 40+ SNV staff from multiple country offices, February 2021</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="3"/><actual value="4.00"><comment><narrative>30-03-2023: 1.	D4Ag application (5 pager with adjusted new conceptual framework)
2.	Note/paper on measuring resilience
3.	Report of learning session
4.	End of project brief - integrated in Overall end of project brief</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>[Hygiene] Project teams and others within SNV design and implement targeted activities to improve hygiene standards</narrative></title><indicator measure="5" ascending="1"><title><narrative>Improved practices in selected projects</narrative></title><description><narrative>Method of measurement: Survey/focus group discussions. They will be based on several guidelines describing what we mean by 'improved practices'</narrative></description><baseline year="2020"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target/><actual value="In the period late July – September 2021 CORE undertook an M&amp;E exercise that included a survey among the CORE projects and other SNV stakeholders to obtain feedback on the value of CORE’s work so far, gathered from mid-July to mid-August, and a series of Focus Group Discussions conducted in early September on specific components to confirm, deepen or clarify the responses from the survey. Both exercises provided qualitative inputs into the added value of CORE in providing new insights and backstopping to improve practices. Further details can be found in the CORE Annual Report (July 2020-June 2021)."/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target/><actual value="Environmental hygiene in Agricultural programmes has been a challenging topic to address. Especially as it requires agriculture programs to work with other expertise (on health and hygiene), other drivers (social and personal well-being rather than business/income), and other actors (local government and health authorities) than they have hitherto been used to. &#10;&#10;Solid progress has been made with understanding this playing field, using literature reviews, as well as case-studies and analysis of costs &amp; incentives in Rwanda, Uganda, Burundi and Kenya. On that basis, a practical Strategic Framework has been developed that supports projects to engage with this important topic and integrate it in their activities. A major pilot of this work is now underway in Burundi, as a direct result of CORE, but lasting well beyond the end of the CORE project. Further details can be found in COREs ‘End of project report 2022’"/></period></indicator></result><result type="1"><title><narrative>[Hygiene] Availability of a framework and methodologies for hygiene integration in Agric value chains</narrative></title><indicator measure="1" ascending="1"><title><narrative># of tools, methods and analytics made available</narrative></title><description><narrative>include qualitative description of the tools, methods and analytics</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"/><actual value="2.00"><comment><narrative>22-10-2021: 1. Initial development of Strategic Framework (with Bristol University), including intervention repertoires for public spaces and firms, ongoing
2. Initial methodologies for risk assessment: a) for hygiene risk assessment, b) for hygiene, health and safety planning, c) design of behavioural changes interventions, ongoing</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="1"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>[Hygiene] Knowledge/insights produced by learning interactions  between projects and between SNV and others</narrative></title><indicator measure="1" ascending="1"><title><narrative># of knowledge outputs produced,
# of learning interactions taken place between lead projects, within SNV and externally</narrative></title><description><narrative>include qualitative description of the outputs and learning events/exchanges. Self-reported.</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"/><actual value="6.00"><comment><narrative>22-10-2021: 4 knowledge outputs:
1. Case study on good practices (in collaboration with HortInvest-Rwanda)
2. Case study on good practices (in collaboration with CRAFT-Kenya)
3. Background document on international recommendations/policies, August 2020
4. Document on the rationale for activities in this domain – English and French, September 2020
2 learning interactions:
1. PM learning event, September 2020
2. Hygiene in agric value chains with Bristol Universitty, 8 June 2021</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="2"/><actual value="10.00"><comment><narrative>30-03-2023: 1. strategic framework
2. consolidation of evidence on HI obtained from WASH angle
3. Consolidation of evidence on HI from public health angle
4. General write-up from Bristol with links and resources, and a clear reference to existing pilots and other work relevant to SNV
5. Overarching publication of case studies findings and perspectives
6. Study reports on incentives &amp; cost/benefits in Burundi and Kenya
7. Overarching publication of study report incentives &amp; cost/benefits 2-pager
8. Write-up of the current PADANE work
9. Learning session presentations
10. End of project brief</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>[D4Ag] Project teams and others within SNV introduce new and/or adapt existing ICT interventions, e.g. in certain business cases or other interventions</narrative></title><indicator measure="5" ascending="1"><title><narrative>Improved practices in selected projects</narrative></title><description><narrative>Assessing whether and how ICT interventions have been developed or adjusted.  Method of measurement: Survey/focus group discussions. They will be based on several guidelines describing what we mean by 'improved practices'</narrative></description><baseline year="2020"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target/><actual value="In the period late July – September 2021 CORE undertook an M&amp;E exercise that included a survey among the CORE projects and other SNV stakeholders to obtain feedback on the value of CORE’s work so far, gathered from mid-July to mid-August, and a series of Focus Group Discussions conducted in early September on specific components to confirm, deepen or clarify the responses from the survey. Both exercises provided qualitative inputs into the added value of CORE in providing new insights and backstopping to improve practices. Further details can be found in the CORE Annual Report (July 2020-June 2021)."/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target/><actual value="To enhance its contribution toward the effective use of D4Ag, CORE worked with selected project partners on various tracks: a) to help SMEs match their needs with the right solution providers, b) demonstrate how a well-developed digital strategy and approaches can enhance agri-food system resilience, c) assess the structural challenges in the D4Ag ecosystem.&#10;&#10;With support from CRAFT, CORE tested the matchmaking process with 11 SMEs that are active in cereal, potato, sunflower and bean value chains. A combination of practical tools was developed and applied to facilitate matchmaking between the SMEs and potentially relevant providers of digital solutions/services. These matchmaking tools include an SME Digital Maturity Test, SME Digital Needs Assessment, Solution Comparison and Selection Matrix and a supplier selection and handover process. Further details can be found in the  ‘End of project report 2022’.&#10;&#10;The possible benefits of digital platforms (rather than individual apps) linking users and providers have been further demonstrated with the application of the resilience conceptual framework for the GARBAL platform in Mali, Burkina Faso and Niger."/></period></indicator></result><result type="1"><title><narrative>[D4Ag] Availability of useful tools, methods and analytics to deal with ‘resilience’ in various dimensions</narrative></title><description><narrative>include qualitative description of the tools, methods and analytics</narrative></description><indicator measure="5" ascending="1"><title><narrative>Availability of useful tools, methods and analytics to deal with ‘resilience’ in various dimensions</narrative></title><description><narrative># of tools, methods and analytics made available</narrative></description><baseline year="2020"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target/><actual/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target/><actual/></period></indicator></result><result type="1"><title><narrative>[D4Ag] Knowledge/insights produced by learning interactions  between projects and between SNV and others</narrative></title><indicator measure="1" ascending="1"><title><narrative># of knowledge outputs produced,
# of learning interactions taken place between lead projects, within SNV and externally</narrative></title><description><narrative>include qualitative description of the outputs and learning events/exchanges</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-01"/><target value="2"/><actual value="7.00"><comment><narrative>22-10-2021: 5 knowledge outputs:
 1. Brief - Digitalization in food chains: Integrating COVID-19 and resilience relevant solutions in 9 lead projects – English and French, September 2020
2. Overview of emerging insights on digitalisation and CORE, September 2020
3. Overview of the D4Ag sector, September 2020
4. Contribution to blog on GSMA website – “Digital solutions for pastoralists during COVID-19”, January 2021
5. Contribution to GSMA report: COVID-19: Accelerating the use of digital agriculture, May 2021
2 learning interactions:
1. First learning and exchange session on D4Ag, September 2020
2. Learning and exchange session, “Choosing D4Ag solutions”, December 2020</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-09-30"/><target value="2"/><actual value="10.00"><comment><narrative>30-03-2023: 1.	Overview of solutions/providers in use + assessment framework, excel sheet for use by projects
2.	"Matchmaking guideline and tools, incl. needs assessment, maturity test, selection guidelines, roadmap guidance"
3.	Enabling environment-Lessons on pro-active digital approaches, incl eco-system (PPP) dimensions and the role of development partners (derived from SNV and external experiences)
4.	Strategies for addressing the digital divide, based on GARBAL + other sources
5.	Write-up on digitalisation as resilience-enhancing strategy
6.	Contribution to the Sahel digital strategy, for pro-active use to development partners
7.	Report on CRAFT matchmaking activities, results, lessons
8.	Case on inclusion in GARBAL projects for Digital Agrifood Collective (DAC))
9.	Report Learning sessions
10.	End of project brief</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T12:01:31+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1563</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Laikipia, Isiolo, Samburu Transforming the Environment Through Nexus (LISTEN)</narrative></title><description type="1" akvo:type="4"><narrative>LISTEN</narrative></description><description type="1" akvo:type="5"><narrative>The Laikipia, Isiolo, Samburu Transforming the Environment through Nexus (LISTEN) project is a 3.6 million Euro project funded by the Embassy of the Kingdom of the Netherlands and implemented by a consortium of partners comprising of SNV, Netherlands Development organization, Alliance for a Green Revolution in Africa (AGRA) and the Frontier Counties Development Council (FCDC). SNV is the lead agency. The project goal is to contribute to enhanced resilience through enhanced food, nutrition and water security in selected ASAL counties (Laikipia, Isiolo an Samburu) in Kenya through a Nexus approach.</narrative></description><description type="2" akvo:type="8"><narrative>The projects strategic objectives are:

1. Contribute to stronger institutional capacity and regulatory frameworks for planning, coordinating, and implementing resilience initiatives at county and community level;
2. Improved management of watersheds, rangelands and cropping systems at the landscape level.
3. Increased capacity of county government and private sector to boost farmer, herder and trader productivity through improved efficiencies in market and water use in livestock and crop agricultural systems;
4. The development and introduction of relevant innovations and platforms for better coordination and increased production and market efficiencies.

The project is anchored on the centrality of county governments for ownership and scale and will work at the county, landscape, community and farmer level.

Specifically, the project will:

1. Capacity build on existing skills and roles in county, including in coordination, and bring in lessons learned and best practices from consortium members and other sources.
2. Use the Nexus approach to provide a platform and environment for a landscape and ecosystem approach between ministries and counties based on the Ewaso Nyiro watershed, and to advocate for and catalyse action and funding within and between ministries at national and county level, and between counties. The Nexus approach will improve inter‐ministerial collaboration and strengthen coordination
3. Support the establishment and management of Climate Change Adaptation (CCA) Funds, plans and strategies at national and county level, which are climate‐proofed and protected from emergency spending. Involvement of local community and private sector in implementation CCAF projects will be encouraged and written into the conditions.
4. Provide technical support to county governments on water efficiency and balanced plant nutrition; on sustainable rangeland and natural resource management, ensuring private sector involvement in provision of innovative technology, business planning, linking farmers to finance and input and service suppliers, aggregation for offtake and market events.

​

​</narrative></description><participating-org type="10" role="1" activity-id="NL-KVK-41152786-SP1563"><narrative>Embassy of the Kingdom of the Netherlands Kenya</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="21" role="4"><narrative>African Green Revolution Alliance</narrative></participating-org><participating-org type="15" role="4"><narrative>Frontier Counties Development Council</narrative></participating-org><other-identifier ref="9419" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2020-10-01" type="1"/><activity-date iso-date="2020-10-01" type="2"/><activity-date iso-date="2024-03-31" type="3"/><contact-info type="4"><organisation><narrative>SNV Netherlands Development Organization</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Collins Adoyo</narrative></person-name><job-title><narrative>M&amp;E Advisor</narrative></job-title><telephone>+254721459939</telephone><email>adoyoc@snv.org</email><mailing-address><narrative>P.O. Box 30776-00100 Nairobi-Kenya</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.007441499999999999 37.0722303</pos></point></location><sector code="31130" vocabulary="1" percentage="50.0"/><sector code="31140" vocabulary="1" percentage="50.0"/><policy-marker code="7" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-12-31" akvo:label="First year budget">1109164.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-12-31" akvo:label="Second year budget">1229704.00</value></budget><budget><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-12-31" akvo:label="Third year budget">965327.00</value></budget><budget><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><value value-date="2024-03-31" akvo:label="Fourth year budget">295177.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2020-10-01"/><value value-date="2020-10-01">3599372.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003671" type="10"><narrative>Embassy of the Kingdom of the Netherlands Kenya</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9419/IMG_20191002_105716.jpg" format="image/jpeg"><title><narrative>Jackline Muturi, credit: Small dams for livestock</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9419/document/Final_LISTEN_Annual_Report_2022.pdf" format="application/pdf"><title><narrative>LISTEN Anual Report 2022</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/9419/update/29824/" format="application/http"><title><narrative>LISTEN Project Kick Off Meeting Held</narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="2"><title><narrative>Improved institutional capacities and programming frameworks for inclusive climate resilience at the county level</narrative></title><indicator measure="1" ascending="1"><title><narrative># County level institutions formalized for CCA of communities</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="9"><comment><narrative>Three in each county</narrative></comment></target><actual value="6.00"><comment><narrative>31-10-2022: Ward Planning Committee | 15-02-2022: Isiolo county has all insititions formalized. Only Burat ward is pending | 15-02-2022: Only Isiolo has created the county and ward committees. The rest of the counties are still in the pipeline</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target value="9"/><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target value="9"/><actual value="0"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target value="9"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="9"/><actual value="5.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="6"/><actual value="6.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="5"/><actual value="2.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="2"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Proportion of funds allocated for local identified priorities for CCA</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="2"><comment><narrative>At least 2% of the county development budget</narrative></comment></target><actual value="1.68"/></period><period><period-start iso-date="2021-10-01"/><period-end iso-date="2022-12-31"/><target value="2"><comment><narrative>At least 2% of the county development budget</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target value="2"><comment><narrative>At least 2% of the county development budget</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target value="2"><comment><narrative>At least 2% of the county development budget</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-06-01"/><period-end iso-date="2022-09-30"/><target value="2"><comment><narrative>At least 2% of the county development budget</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="66"><comment><narrative>66Million KES</narrative></comment></target><actual value="66.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="50.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="2"/><actual value="2.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="2"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>The proportion of departments mainstreaming CCA in their plans and budgets</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="100.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="100.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="9"/><actual value="100.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="100.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3333.33"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="100.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># County CC policies and strategies aligned to National policies and strategies including NCCAP</narrative></title><baseline year="2020" value="1"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="8.00"><comment><narrative>14-02-2022: Only Isiolo and Laikipia have each passed the Climate Change Act and Climate Change Policy. Samburu county havent passed theirs | 14-02-2022: Isiolo and Laikipia have each passed the Climate Change Act and Climate Change Policy</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="12.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="9"><comment><narrative>3 counties have CCF Mechanisms in place: (CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="20.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of counties that have adopted nexus approach</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="6.00"><comment><narrative>14-02-2022: None of the counties seems to have adopted the Nexus approach fully</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="9.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="3.00"/></period></indicator></result><result type="3"><title><narrative>Enhancing the resilience of food and nutrition security, and water security in selected ASAL counties through a Climate 
Change and Nexus approach</narrative></title><indicator measure="5" ascending="1"><title><narrative>Institutional and policy frameworks with guidelines on inclusive climate resilience improved.</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual value="The journey towards achieving this is progressing well with Isiolo and Laikipia county having passed their Climate Change Act and Climate Change Policy. Finance and Action Plan is till in the pipeline in the 2 counties. Samburu county has started the process and is looking forward to have Climate Change Act and Climate Change Policy passed before April 2022"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target/><actual/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target/><actual/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target/><actual/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual value="Participatory risk appraisal reports"/></period><period><period-start iso-date="2023-01-31"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="The project has worked with the three counties to develop CCF policies, CCF Bills / Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines. Thus, leading to improved institutional and policy frameworks with county institutions."/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="_Undertaking sensitisation, review and drafting with and for state and non-state actors on the following 23 policy frameworks:_&#10;&#10;_++Climate Change:++__ Laikipia Climate Change Act, Draft Laikipia Climate Fund Regulation, Laikipia Climate Change Policy and Laikipia County Climate Change Action Plan, Samburu Climate Change Act, Samburu Climate Change Policy, Samburu County Climate Change Action Plan, Isiolo Climate Change Fund Act, Isiolo Climate Change Fund Regulation, Isiolo Climate Change Policy, Isiolo County Climate Change Action Plan._&#10;&#10;_++Agriculture:++__ Draft Isiolo CASSCOM Bill, Draft Samburu Crop Policy, Draft Samburu Animal Machinery Service Bill, Draft Samburu CASSCOM, Samburu Animal Health Strategy._&#10;&#10;_++Rangelands:++__ Isiolo Rangeland Management Policy, Draft Isiolo Rangeland Management Bill, Draft Laikipia Rangeland Management Policy, Samburu County Climate Change Policy, Forest management and tree growing Policy, Rangeland Management and Grazing Policy, Sustainable Forest management and tree growing Act, 2022._&#10;&#10;_Enabling structures within the 3 counties to convene towards building their capacities of engagement within the following sectors:_&#10;&#10;_++Agriculture:++__ County Agricultural Sector Steering Committee, Technical Working Group. _&#10;&#10;_++Climate Change:++__ Climate Change Steering Committee, Climate Change Planning Committee, Technical Working Group and Ward Climate Change Planning Committees. _&#10;&#10;_Isiolo, Samburu and Laikipia County Steering Committee Group (CSG)._"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="Held inter-county me etings were held, bringing on board the 3 LISTEN ]\]\]\Counties towards appending a conversation on the nexus with regards to Agriculture, Rangeland and Climate Change issues while appreciate]ng the aspect of experience sharing amongst the counties to learn, including adopting best practices, which included as follows:&#10;&#10;Supporting having Rangeland Management Policy thereafter have a Bill/Act with all the counties. Currently the trajectory is that Laikipia have passed the Policy; Samburu have had an inaugural meeting to develop the first draft of the Bill; while Isiolo have a technical working group that engaged resulting to the need to have a harmonization workshop of the draft Bill with other resource management Bills/Acts.&#10;&#10;CASSCOM learnings were also integrated into the conversation with counties sharing what/how they have deliberated towards the aspect of coordination, collaboration, and partnership in solidifying a county as well as an inter-county mechanism towards enhancing engagements amongst the sectors, especially that of Agriculture while streamlining that of Rangelands and issues of climate change.&#10;&#10;The Nexus approach was acknowledged especially during the inter-county meetings in that counties shared their context dynamics and departments with a trajectory of learning, building and influencing matters of climate change, environment, agriculture, livestock, and rangelands, including appreciating the facilitation from the legal representation more so in refining county frameworks.&#10;&#10;The executed activities deemed it prudent that by having dialogues and frameworks in place that support range resource management they shall be managed sustainable whereas on the other hand contributing to climate change efforts and resilience.&#10;&#10;Further to the inter-county meeting has been the aspect of enhancing a sort of lobbying towards ensuring that counties have frameworks that are integrated on matters of agriculture, climate change, environment, and water, including rangelands for purposes of having frameworks in place in the arid and semi-arid counties to facilitate sustainable development.&#10;&#10;The support was also regarding operationalizing existing legislation based on the structures relevant to ensuring that climate change is operational but also mainstreamed in the different sectors within the Counties, this included the Steering Committee, County Planning Committees and Climate Change Unit.&#10;&#10;Further, some of the deliberations brought in the aspect of carbon credit which emphasized the need to ensure clear measures on how the financing is accessed. Both state and non-state actors can also engage while discussing devolving the national provisions to the county as we await the amendments."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Improved food security, incomes and resilience of small farmers and herders in three counties</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual value="Under this outcome, the project has achieved much. There was a prolonged inception period and now they recruiting"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target/><actual/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target/><actual/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target/><actual/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target/><actual value="The improvement has been realised through the project work by supporting the county departments of agriculture and livestock to implement the following measures:&#10;&#10;· Based on the Capacity need assessment, the project-supported context-tailored capacity strengthening of the WAEOs and VBAs on sustainable farming encompassing GAPs, Climate smart farming practices, and conservation farming practices both in classroom and demonstration plots. &#10;&#10;· Accompaniment- project facilitated supportive follow-up to ensure mastery of practices and adoption of the technologies and knowledge on climate-resilient farming. Participatory approaches &#10;&#10;· Institutional Strengthening- established and strengthened community structures such as VBA, cooperative groups, WRUA, and LCBs on good management practices, financial literacy, and documentation to enable skills transfers to farmers/herder and knowledge continuity for implementation. &#10;&#10;· Facilitation and strengthening of the engagement and linkages with the input and 58 output markets in crop, water, and livestock value chains-laying foundation for enhanced access to the diverse and certified inputs and delivery of competitive products to the farmers leading to increased productivity &#10;&#10;· Market Access for the value chains(crop, poultry and fodder)- In partnership with the county governments, the project has facilitated and strengthened market linkages and established robust chains through aggregation that enable farmers/herders to access the broader market for their farm produce. E.g. Malka Women Group, Agripack, MEDIME, School feeding programmes, and Catholic Centres. &#10;&#10;· Information coordination mechanism- The project supported the sharing of Information on climate patterns, weather forecasts, and climate-smart agricultural practices to help farmers and counties adapt to changing conditions. This includes guidance on suitable crop varieties, planting and harvesting times, and water management strategies. NDMA, KMD, KALRO, and MID-P are the primary actors in information dissemination and coordination with communities"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="Farmers working with the project have reported improved food security as well as income. Amongst the drivers to the transformation has been new innovations and technologies that they have been trained on for both livestock and crop value chains. The improvement has also been recorded in the mid-term review report."/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="The improvement has been realised through the project work by supporting the county departments of agriculture and livestock to implement the following measures:&#10;&#10;· Based on the Capacity need assessment, the project-supported context-tailored capacity strengthening of the WAEOs and VBAs on sustainable farming encompassing GAPs, Climate smart farming practices, and conservation farming practices both in classroom and demonstration plots. &#10;&#10;· Accompaniment- project facilitated supportive follow-up to ensure mastery of practices and adoption of the technologies and knowledge on climate-resilient farming. Participatory approaches &#10;&#10;· Institutional Strengthening- established and strengthened community structures such as VBA, cooperative groups, WRUA, and LCBs on good management practices, financial literacy, and documentation to enable skills transfers to farmers/herder and knowledge continuity for implementation. &#10;&#10;· Facilitation and strengthening of the engagement and linkages with the input and 58 output markets in crop, water, and livestock value chains-laying foundation for enhanced access to the diverse and certified inputs and delivery of competitive products to the farmers leading to increased productivity &#10;&#10;· Market Access for the value chains(crop, poultry and fodder)- In partnership with the county governments, the project has facilitated and strengthened market linkages and established robust chains through aggregation that enable farmers/herders to access the broader market for their farm produce. E.g. Malka Women Group, Agripack, MEDIME, School feeding programmes, and Catholic Centres. &#10;&#10;· Information coordination mechanism- The project supported the sharing of Information on climate patterns, weather forecasts, and climate-smart agricultural practices to help farmers and counties adapt to changing conditions. This includes guidance on suitable crop varieties, planting and harvesting times, and water management strategies. NDMA, KMD, KALRO, and MID-P are the primary actors in information dissemination and coordination with communities"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The LISTEN project significantly enhanced farmers' agricultural skills and facilitated the widespread adoption of Good Agricultural Practices at the farm level. These practices encompassed the use of certified seeds, on-farm soil and water conservation techniques, integrated soil and pest management, and small-scale irrigation, resulting in a notable increase in yields per unit area. Drawing from evidence-based lessons derived from demonstration plots, the project reached a total of 13,313 smallholder farmers, a notable increase from the previous year's 12,912, with an additional 401 reached in the January-March quarter of 2024. These farmers expanded their production area under drought-tolerant and nutrient-dense crops, prioritizing value chains adaptable to arid and semi-arid counties such as _dolichos lab lab_, high-iron beans, green grams, and indigenous vegetables.&#10;&#10;The LISTEN project also improved farmers' access to finance by facilitating collaboration between financial service providers and farmers, resulting in the negotiation of farmer-friendly credit products tailored to both crop and livestock production. The Village Savings and Loan Association (VSLA) approach particularly benefited women, men, and youth, enabling their access to agricultural investments such as water harvesting, irrigation, and diversification into other income-generating activities like poultry rearing, apiculture and galla goat rearing. &#10;&#10;Notably, the project established 15 learning sites showcasing the water-energy-food nexus, where farmers were encouraged to adopt affordable solar water pumps, effectively reducing production costs by 50% and consequently boosting productivity.&#10;&#10;Furthermore, the project's linkages to input and output markets played a pivotal role in increasing income from agricultural production. Partnerships with Agripack seed company and the Kenya Agricultural and Livestock Research Organization (KARLO) enabled farmers to participate in the production of Nyota bean seeds. Memorandums of Understanding (MoUs) with local agrodealers facilitated the off-take of pulses and indigenous vegetables produced, ensuring a reliable market and contributing to expanded production areas. Agripack purchased 13 tonnes of Nyota bean seeds at a guaranteed farm gate price of 150 Kenyan shillings per kilogram, further solidifying farmers' economic prospects."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="Through strengthened accessibility of farm inputs, outputs and the application of Good Agricultural Practices (GAP) led to increased productivity and income for 15,596 farmers who are cultivating Nyota beans, green grams, Dolichos lab lab, and indigenous vegetables. The rising demand for early maturing varieties underscored the significant role of the LISTEN project in fostering resilience. Field visits revealed that county governments are now more aware of climate change adaptation, as evidenced by their informed choice of seed distribution to farmers. Farmers have increased their area of land under drop production by 30% enhancing commercialization, the adoption of GAPs led to an increase in production per unit area by 50%, leading to increased food stocks at the household level and income from the sale of surplus by small holder farmers. Furthermore, collaboration with county governments facilitated the formation of cooperatives by existing farmer groups, enabling them to increase tradable volumes and secure better market prices.&#10;&#10;Additionally, the introduction of improved indigenous chicks to replace traditional breeds led to a significant increase in egg production, from 15 eggs per month to 30 eggs per month, representing a 66% rise. Notably, the market price for these chicks increased from Ksh 500 to Ksh 1,500 due to their increased body weight. This initiative not only improved household food security but also strengthened the local economy by providing a reliable income source for pastoral families. To reduce feed costs for poultry farmers, the LISTEN project supported three groups—Bada SHG, Atonyo Utu Women, and Chemichemi—with fodder hydroponics. These hydroponic units enabled farmers to cut their feed costs by 40%. Additionally, the improved nutritional quality of hydroponic fodder enhanced poultry health and productivity, leading to better growth rates and higher egg production. Moreover, hydroponic fodder requires minimal water, making it an environmentally sustainable option. Overall, the adoption of fodder hydroponics allows poultry farmers to reduce production costs while maintaining or even improving the quality of their output.&#10;&#10;During the reporting period, six new Village Savings and Loan Associations (VSLAs) were formed—four in Laikipia and two in Samburu—enabling a financially inclusive pathway for local communities to access credit. Through these VSLAs, Village-Based Advisors (VBAs) and other producers obtained loans at a monthly interest rate of 10%. For instance, a Farmers Group in Suguta Marmar Ward, Samburu County, secured loans ranging from Ksh 15,000 to Ksh 100,000 at this favourable interest rate. The availability of finances enabled the timely purchase of certified seeds, agrochemicals, and adoption of farm mechanization, thereby enhancing crop yields by and strengthening socio-economic relationships within communities.&#10;&#10;The tangible outcomes highlighted are a testament to the project’s commitment to increasing farmers’ income and productivity while creating lasting changes in the lives of c_ommunities in arid and semi-arid lands (ASAL) areas._"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Improved water availability and reliability for food production</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual value="The situation if currently very serious - it hasn’t rained well for the past 2 years and as such there is no pasture around the conservancies for livestock and rivers have dried up. Most livestock have been moved to Mt Kenya &amp; Abarderers in such of pasture &amp; water"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-03-31"/><target/><actual/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-06-30"/><target/><actual/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2022-09-30"/><target/><actual/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target/><actual value="The improvement has been realised through the project work by supporting the county departments of agriculture and livestock to implement the following measures:&#10;&#10;· Based on the Capacity need assessment, the project-supported context-tailored capacity strengthening of the WAEOs and VBAs on sustainable farming encompassing GAPs, Climate smart farming practices, and conservation farming practices both in classroom and demonstration plots. &#10;&#10;· Accompaniment- project facilitated supportive follow-up to ensure mastery of practices and adoption of the technologies and knowledge on climate-resilient farming. Participatory approaches &#10;&#10;· Institutional Strengthening- established and strengthened community structures such as VBA, cooperative groups, WRUA, and LCBs on good management practices, financial literacy, and documentation to enable skills transfers to farmers/herder and knowledge continuity for implementation. &#10;&#10;· Facilitation and strengthening of the engagement and linkages with the input and 58 output markets in crop, water, and livestock value chains-laying foundation for enhanced access to the diverse and certified inputs and delivery of competitive products to the farmers leading to increased productivity &#10;&#10;· Market Access for the value chains(crop, poultry and fodder)- In partnership with the county governments, the project has facilitated and strengthened market linkages and established robust chains through aggregation that enable farmers/herders to access the broader market for their farm produce. E.g. Malka Women Group, Agripack, MEDIME, School feeding programmes, and Catholic Centres. &#10;&#10;· Information coordination mechanism- The project supported the sharing of Information on climate patterns, weather forecasts, and climate-smart agricultural practices to help farmers and counties adapt to changing conditions. This includes guidance on suitable crop varieties, planting and harvesting times, and water management strategies. NDMA, KMD, KALRO, and MID-P are the primary actors in information dissemination and coordination with communities"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual value="The improvement has been realised through the project work by supporting the county departments of agriculture and livestock to implement the following measures:&#10;&#10;· Based on the Capacity need assessment, the project-supported context-tailored capacity strengthening of the WAEOs and VBAs on sustainable farming encompassing GAPs, Climate smart farming practices, and conservation farming practices both in classroom and demonstration plots. &#10;&#10;· Accompaniment- project facilitated supportive follow-up to ensure mastery of practices and adoption of the technologies and knowledge on climate-resilient farming. Participatory approaches &#10;&#10;· Institutional Strengthening- established and strengthened community structures such as VBA, cooperative groups, WRUA, and LCBs on good management practices, financial literacy, and documentation to enable skills transfers to farmers/herder and knowledge continuity for implementation. &#10;&#10;· Facilitation and strengthening of the engagement and linkages with the input and 58 output markets in crop, water, and livestock value chains-laying foundation for enhanced access to the diverse and certified inputs and delivery of competitive products to the farmers leading to increased productivity &#10;&#10;· Market Access for the value chains(crop, poultry and fodder)- In partnership with the county governments, the project has facilitated and strengthened market linkages and established robust chains through aggregation that enable farmers/herders to access the broader market for their farm produce. E.g. Malka Women Group, Agripack, MEDIME, School feeding programmes, and Catholic Centres. &#10;&#10;· Information coordination mechanism- The project supported the sharing of Information on climate patterns, weather forecasts, and climate-smart agricultural practices to help farmers and counties adapt to changing conditions. This includes guidance on suitable crop varieties, planting and harvesting times, and water management strategies. NDMA, KMD, KALRO, and MID-P are the primary actors in information dissemination and coordination with communities"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual value="The improvement has been realised through the project work by supporting the county departments of agriculture and livestock to implement the following measures:&#10;&#10;· Based on the Capacity need assessment, the project-supported context-tailored capacity strengthening of the WAEOs and VBAs on sustainable farming encompassing GAPs, Climate smart farming practices, and conservation farming practices both in classroom and demonstration plots. &#10;&#10;· Accompaniment- project facilitated supportive follow-up to ensure mastery of practices and adoption of the technologies and knowledge on climate-resilient farming. Participatory approaches &#10;&#10;· Institutional Strengthening- established and strengthened community structures such as VBA, cooperative groups, WRUA, and LCBs on good management practices, financial literacy, and documentation to enable skills transfers to farmers/herder and knowledge continuity for implementation. &#10;&#10;· Facilitation and strengthening of the engagement and linkages with the input and 58 output markets in crop, water, and livestock value chains-laying foundation for enhanced access to the diverse and certified inputs and delivery of competitive products to the farmers leading to increased productivity &#10;&#10;· Market Access for the value chains(crop, poultry and fodder)- In partnership with the county governments, the project has facilitated and strengthened market linkages and established robust chains through aggregation that enable farmers/herders to access the broader market for their farm produce. E.g. Malka Women Group, Agripack, MEDIME, School feeding programmes, and Catholic Centres. &#10;&#10;· Information coordination mechanism- The project supported the sharing of Information on climate patterns, weather forecasts, and climate-smart agricultural practices to help farmers and counties adapt to changing conditions. This includes guidance on suitable crop varieties, planting and harvesting times, and water management strategies. NDMA, KMD, KALRO, and MID-P are the primary actors in information dissemination and coordination with communities"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="In the reporting period the project has worked with Laikipia and Isiolo Counties to rehabilitate boreholes in the counties. These boreholes have made water available for food production as well as for domestic use."/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="· In collaboration with the relevant county departments and BATUK, the project facelifted 10 boreholes and improved the irrigation system (3 in Isiolo, 4 in Laikipia, 3 in Samburu) to enhance access to the water for multiple uses.&#10;&#10;· In partnership with Grekkon Ltd, the project supported the efficient water use system through the installation of the water storage structure and irrigation technologies &#10;&#10;· Implemented policies that promote sustainable water management, regulate water use, and incentivize water-efficient practices."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The LISTEN Project facilitated the installation of irrigation systems and solar water pumps at 15 super demonstration sites across the three counties, aimed at enhancing water use efficiency in agricultural production. These systems serve as training platforms for farmers and surrounding communities, showcasing water-efficient technologies that ultimately reduce long-term production costs while improving efficiency and increasing yields.&#10;&#10;Notably, three of these systems utilize water from boreholes rehabilitated by the project in the previous year. The Alamach Community, Baisa Youth Group, and Bidii Women Group now have access to reliable water sources for irrigation, replacing their previous reliance on rainfall and the unreliable Isiolo river. With improved water security, farmers are now able to irrigate their farms for multiple cropping seasons, significantly reducing pressure on the river system and illegal water abstraction practices. This also means the project beneficiaries are now compliant with water rules and regulations, contributing to sustainable water management practices in the region.&#10;&#10;During the dry season months of January, February, and March the LISTEN project collaborated with the county Departments of Agriculture in the three counties to install irrigation systems at fifteen learning sites. These systems aimed to improve water usage efficiency and promote integrated farming practices. The affordable and user-friendly smallholder irrigation systems facilitated efficient water utilization, resulting in increased crop production. This enables the smallholder farmers to sustain both crop and livestock production underpinning the project's commitment to promoting water and food security in the region.&#10;&#10;**The proportion of county adaptation priorities informed by locally identified priorities (**_**how has this been achieved**_"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Capacity  of  all  stakeholders improved  with  local  climate  change implications,  the  Nexus  and  Landscape approaches  fully  understood  at  all  levels within the counties.</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># people attending county CC presentations (% women and youth)</narrative></title><description><narrative>Persons</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-06-30"/><target value="51"/><actual value="51.00"><comment><narrative>15-02-2022: 17 per county</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2021-12-31"/><target value="102"/><actual value="1000.00"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="99.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="9"/><actual value="99.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="50"/><actual value="250.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="100"/><actual value="99.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="44.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># ministries utilizing nexus approach at county level</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-06-30"/><target value="1"/><actual value="21.00"><comment><narrative>15-02-2022: Refresher training was undertaken for the 4 nexus coordinators from the 3 counties</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="3.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="9"/><actual value="9.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="9.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="6"/><actual value="9.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="9.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="9.00"/></period></indicator></result><result type="1"><title><narrative>CCF funding mechanism climate‐proofed  and  aligned  to  the  national  climate change action plan developed and enacted in an  all‐inclusive  manner  within  and  between counties</narrative></title><indicator measure="1" ascending="1"><title><narrative># of counties that have CCF Mechanisms in place: CCF policies, CCF Bills/Act, Investment and development plans, Frameworks, strategies climate‐proofed and aligned with NCCAP regulations and guidelines.</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="6.00"><comment><narrative>31-10-2022: For the quarter (July-September 2022) the 3 counties have been aligned with NCCAP | 15-02-2022: None of the counties have fully set up CCF mechanism in place - Isiolo and Laikipia have each CCF Act and CCF policy. Finance Regulations and Frameworks are still pending</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="9"/><actual value="9.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="4.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="19.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="2"/><actual value="6.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="3.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of  counties accessing to national and other CCA adaptation funds</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="1.00"><comment><narrative>15-02-2022: In Isiolo County, targeted Ward Climate Change Planning Committees: Chari, Cherab, Sericho, Garbatula, Ngare Mara, Oldo Nyiro each received KES 10Million last year under KCSAP to support priority value chains. This year they expect to receive another 10 million each for scale-up of priority value chains.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="3.00"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>The proportion of county adaptation priorities informed by locally identified priorities</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-06-30"/><target/><actual/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2021-12-31"/><target/><actual value="3 counties aligned with NCCAP"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="Each of the 3 counties received initial 11 million for infrastructure establishment on FLoCCA and an addition 33 million."/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Development of 3 Participatory Climate Risk Assessment Reports – Laikipia, Samburu and Isiolo, 3 County Integrated Development Plans – Laikipia, Samburu and Isiolo; and 9 Ward Climate Change Development Plans – Segera, Salama, Rumuruti (Laikipia) that are aligned and inter-linked.&#10;&#10;4 Ward Climate Change Planning Committees (WCCPC) established in a participatory approach in Loosuk and Poro (Samburu) and Segera and Salama (Laikipia).&#10;&#10;44 members of the WCCPC trained of loosuk and Poro (Samburu) and Segera and Salama (Laikipia) on sustaining of County Climate Change Fund Mechanism and its importance."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="The Laikipia County Integration Development Plan (CIDP), along with the Laikipia Participatory Climate Risk Assessment Report and three Ward Climate Change Development Plans, were successfully developed. Similarly, Samburu County also completed its CIDP, Participatory Climate Risk Assessment Report, and three Ward Climate Change Development Plans. The same achievements were realized in Isiolo County, with the development of its CIDP, Participatory Climate Risk Assessment Report, and three Ward Climate Change Development Plans."/></period></indicator></result><result type="2"><title><narrative>Improved water and livelihood resource management at Landscape level in the Ewaso Nyiro River Basin Ecosystem</narrative></title><indicator measure="5" ascending="1"><title><narrative>Evidence based land use strategies   through policy dialogues and landscape analysis informed by knowledge‐based inputs.</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Participatory reseeding of degraded rangelands. Rehabilitation of 265 acres of rangelands through grass reseeding&#10;&#10;Established dry and wet season grazing rangelands in Marmar ranch, Maiyanat community conservancy and Garbatula rangelands.&#10;&#10;Supported the development of tripartite MoUs between 3 (Timau, Ngare Nything and Lower Ewaso Narok) WRUAs, WRA and respective counties. &#10;&#10;Spring protection. Fencing of the 2.5 acres spring riparian area, equitable water allocation for domestic and irrigation purposes, and the construction of a water kiosk."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Inter‐county and Inter‐community regulations, standards, and codes of practice established</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="The Acts are being reviewed. Therefore, Inter‐county and Inter‐community regulations, standards, and codes of practice cannot be established without being rounded on law (Acts)"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Supported Third Eye drone company in conducting a demonstration to the Laikipia County, WRA, and WRUAs to showcase the potential of drone technology in improving river basin monitoring and management.&#10;&#10;Supported exchange visit to facilitate knowledge sharing and capacity building among 7 WRUAs from Samburu County to Ngusishi and Timau WRUAs. Focus was on water harvesting and storage technologies aimed at enhancing water availability for agriculture and livestock needs.&#10;&#10;Promoted environmental conservation and riparian rehabilitation by supporting 6 WRUAs to plant 14,000 trees to foster sustainable practices and health of riparian areas.&#10;&#10;Supported 3 groups to establish 3 nurseries in each of the counties to start a high value tree nursery enterprise which will provide employment and income opportunities for the members. This was aimed at ensuring there is a sufficient supply of high-quality tree seedlings for the community, contributing to enhanced environmental conservation and to improve the function of the local environment."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Reduced resource‐based conflict (Baseline TBD)</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual value="Based on the Midterm review report, the conflicts were not reduced. Worth noting that the resource-based conflict reduction is largely beyond the scope of the project."/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Reduced conflicts were reported over the quarter ending. Thes change is attributed to the increase in pasture and availability of water points in different areas."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Proportion of county landmass / watersheds under participatory / landscape management.</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-02-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Participatory reseeding of degraded rangelands. Rehabilitation of 265 acres of rangelands through grass reseeding&#10;&#10;Established dry and wet season grazing rangelands in Marmar ranch, Maiyanat community conservancy and Garbatula rangelands.&#10;&#10;Supported the development of tripartite MoUs between 3 (Timau, Ngare Nything and Lower Ewaso Narok) WRUAs, WRA and respective counties. &#10;&#10;Spring protection. Fencing of the 2.5 acres spring riparian area, equitable water allocation for domestic and irrigation purposes, and the construction of a water kiosk."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="Through the development of the Kisima Sub Catchment Management Plan (SCMP), the project has made a significant contribution to the effective management of the Kisima watershed, encompassing an area of 530.706 km2. Serving as a comprehensive guide, the SCMP informs and guides the management strategies for the Kisima sub-catchment. It meticulously identifies the key water resource challenges and offers actionable solutions to address and overcome these issues. Moreover, the SCMP serves as a vital resource mobilization tool for the Water Resource User Association (WRUA). It will assist the WRUA to leverage the plan as a reliable reference when seeking financial support from donors or government."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="148, 739"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of people benefiting from improved river basin management (% women and youth)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="30"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="5000"/><actual value="14000.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="10000"/><actual value="32570.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="49265.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="2000"/><actual value="27000.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="5000"/><actual value="27000.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1000"/><actual value="27000.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="2000"/><actual value="27000.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of farmer producers with water supply for one production cycle (% women and youth)</narrative></title><baseline year="2020" value="10957"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="11000"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="10000"/><actual value="100.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="4767.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="90.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="11958.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of farmer producers using water efficient systems (% women and youth)</narrative></title><baseline year="2020" value="6000"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="6500"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="4000"/><actual value="100.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="4767.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="15.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-01-24"/><target value="500"/><actual value="11953.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="500"/><actual value="11953.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of private sector enterprises providing solutions to the farmer producers (% women and youth)</narrative></title><baseline year="2020" value="14"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="18"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="8.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="12"/><actual value="32.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="5"/><actual value="33.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="10.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="60"/><actual value="131.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of WRUAs that have adopted and used updated SCMPs and data for decision making</narrative></title><baseline year="2020" value="56"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="60"/><actual value="0"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="2.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="4.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of WRUAs and stakeholders collaborating and implementing the Water Allocation Plan.</narrative></title><baseline year="2020" value="1"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="2"/><actual value="5.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="2"/><actual value="4.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="3"/><actual value="4.00"/></period></indicator></result><result type="1"><title><narrative>Strengthened capacity of County governments to produce all‐inclusive and community validated land use plans through  resource mapping, inventory development, zoning and spatial planning</narrative></title><indicator measure="1" ascending="1"><title><narrative># County government spatial plans, resource maps and inventories validated  by communities</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="9.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># Participatory land use plans and county development management programs validated by stakeholders.</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="13.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of people benefitting from operational plans for integrated water resources management of basins (EKN)</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="49265.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="1000"/><actual value="27000.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="27000.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1000"/><actual value="27000.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># hectares of basins with an operation plan for integrated water resources management (EKN)</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="60000"/><actual value="60000.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="100"/><actual value="60000.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="20"/><actual value="5.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="5.00"/></period></indicator></result><result type="1"><title><narrative>Sustainable rangeland and grazing models and livestock value chain production systems are identified and implemented leading to improved rangeland health and increased incomes</narrative></title><indicator measure="5" ascending="1"><title><narrative>Implementation of complementary sustainable livelihoods plans and farming practices that include agri‐livestock activities(% women and youth)</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The project significantly enhanced the integration of crop and livestock farming, leading to diversification within farmers' households. This was evident through the promotion of multipurpose crop value chains like _dolichos lab lab_, which served as both food for humans and fodder for livestock. Furthermore, farmers adopted Integrated Soil Fertility Management (ISFM) technologies, including the use of livestock manure and implementing soil erosion prevention measures such as grass strips and pigeon peas in sloppy areas.&#10;&#10;Moreover, the LISTEN project introduced and strengthened alternative livelihood sources across the three counties. This was achieved through initiatives such as the introduction of indigenous poultry, galla goat rearing, and apiculture. These efforts aimed to build resilience within communities and provide sustainable opportunities for women to actively participate in the community development agenda."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="The project significantly enhanced the integration of the energy, food, and water nexus by introducing green energy technologies, such as fodder hydroponics, solar dehydrators, and water-efficient irrigation systems like drip and micro sprinklers, along with climate-smart crops like Dolichos. Additionally, the project promoted Integrated Soil Fertility Management (ISFM) technologies, including the use of livestock manure and soil erosion prevention measures, such as grass strips and pigeon peas in sloped areas. These practices were further supported by improving farmers’ access to finance through the promotion of Village Savings and Loan Associations (VSLAs). Collectively, these efforts aimed to build resilience within communities and provide sustainable opportunities for 15,596 farmers, 79.6% of whom were women and youth, to actively participate in the community development agenda."/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of water catchment under protection and with stabilized water availability for human and livestock use.</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="2"/><actual value="1.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1"/><actual value="15596.00"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Grazing and production models identified and implemented</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Working towards having the Counties put in place Rangeland Management Frameworks such as follows: Isiolo Rangeland Management Policy, Draft Isiolo Rangeland Management Bill, Draft Laikipia Rangeland Management Policy, Samburu County Climate Change Policy, Forest management and tree growing Policy, Rangeland Management and Grazing Policy, Sustainable Forest management and tree growing Act, 2022."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The cabinet in Laikipia County approved the ‘Laikipia Rangelands Management Policy in the meeting that was convened by the governor. This marked a significant step for the department of Agriculture Livestock and Fisheries towards sustainable rangeland management while safeguarding pastoral livelihoods. The policy adopted by the cabinet awaits tabling before the county assembly and will go a long way in building the resilience of both marginal mixed farming and the pastoral livelihood dominated counties. &#10;&#10;Similarly, Samburu County held a Rangeland Policy Formulation Workshop with the objective of expediting the enactment of the Samburu Rangeland Management Policy. This policy aims to raise awareness and promote the restoration of grazing lands across the county.&#10;&#10;Additionally, the project conducted a consultancy aimed at identifying and capacity building grazing associations and committees for the development of hybrid grazing management plans. One key highlight was the need to scale-up restoration activities in the rangelands to include revegetation of degraded areas through grass reseeding, establishment of a grass seedbank within the conservancies as a reservoir for native and suitable grass seeds such as _Cenchrus cilliaris_, _Chloris gayana_, _Eragrostis superba_ and _Enteropogon macrostachyus_ where the surplus grass seeds are distributed to neighbouring communities. The need to reduce pressure on the rangelands and the inclusion of regenerative rangelands was discussed led by the Agriculture and Livestock County Executive Members from the three project counties. &#10;&#10;Furthermore, a hybrid management plan, integrating grazing and business plans, was developed and validated during the workshop in three conservancies: Marmar Ranch, Maiyant, and Gotu-Kulamawe. These plans align with regenerative land management practices, ensuring a harmonious balance between business goals and ecological considerations. The workshop served as a crucial platform for stakeholders to review, learn, and strategize for the enhancement of county government and community-based rangeland grazing arrangements."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="There has been issues on grazing plans in ASAL areas. The LISTEN project carried out a consultancy assignment aimed to strengthen the capacities of grazing committees, associations, and producer organizations their project area (Laikipia, Isiolo, and Samburu counties) to enhance climate resilience and biodiversity protection through regenerative land management (RLM) practices. Focused on the149,340 Ha Gotu-Kulamawe Community Land in Isiolo County, 6,812 Ha of Maiyanat Community Conservancy in Laikipia County and Marmar Ranch in Samburu County. The assignment included a capacity needs assessment, grazing plan review, business plan development, participatory ecological monitoring, and action plan formulation. The assessment identified critical gaps in RLM knowledge, governance, and resource management. The grazing plan review revealed a lack of rotational grazing, while the business plan development focused on sustainable livestock production and community enterprises like camel milk production and livestock fattening. Participatory ecological monitoring and an action plan were developed with the community to enhance rangeland sustainability, improve livelihoods, and establish a sustainable land management framework"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of groups  / conservancies piloting identified grazing models</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="5.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="4.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="3.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1"/><actual value="3.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Area under sustainable rangeland management</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="100"/><actual value="45.93"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="100"/><actual value="49.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="10"/><actual value="71024.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="10"/><actual value="163452.00"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Increased access to water and pasture by livestock; as well as an improvement of existing water points and degraded rangelands</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="Rehabilitated 4 boreholes and successfully addressed the critical issue of water scarcity that previously plagued these farming communities. These boreholes have provided water for livestock use.&#10;&#10;Spring protection. Fencing of the 2.5 acres spring riparian area, equitable water allocation for domestic and irrigation purposes, and the construction of a water kiosk."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The constructed Sang'a sand dam plays a crucial role in increasing access to water for both livestock and domestic use within the Illingwesi conservancy. Positioned in the river course, the dam collects sediments, effectively forming an artificial aquifer. This stored water can be accessed during the dry season through scooping, benefiting local communities as well as wildlife. Over time, typically after 1 or 2 rainy seasons, the area behind the Sang'a sand dam becomes filled with sand, enabling it to store water up to a capacity of 6600m3. During rainy seasons, the dam serves as a water retention measure, regulating downstream river discharge and thereby mitigating downstream flooding risks. This multi-faceted functionality of the sand dam contributes significantly to water security and conservation efforts in the region. &#10;&#10;The project supported the Isiolo Water Resource Users Association (WRUA) and Water Resource Authority (WRA) in implementing the Isiolo spring protection plan outlined in the Isiolo WRUA Sub-Catchment Management Plan (SCMP). This spring serves as a crucial water source for two community water projects and approximately 300 users at a public water point.&#10;&#10;During this quarter, the project completed works on the spring, including fencing of the 2.5-acre riparian area and construction of a water kiosk. The WRUA and spring committee have now assumed full responsibility for the resource. The fencing has effectively prevented encroachment and reduced pollution, thereby improving the water quality for domestic and livestock use.&#10;&#10;The WRA has developed an allocation plan to ensure equitable distribution of water for domestic and irrigation purposes, promoting efficient and sustainable use of the spring's water resources. To strengthen management and governance, the project, in collaboration with the WRA, will conduct additional training sessions on water governance for the WRUA and spring committee. Additionally, community sensitization on the importance of paying for water to support proper resource management will be carried out. These efforts aim to ensure the effective and sustainable utilization of the spring's water resources while enhancing community involvement and ownership."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="The constructed Sanga sand dam plays a crucial role in increasing access to water for both livestock and domestic use within the Illingwesi conservancy. Positioned along the river course, the dam collects sediments, effectively forming an artificial aquifer. This stored water can be accessed during the dry season through scooping, benefiting local communities as well as wildlife. Typically, after one or two rainy seasons, the area behind the Sanga sand dam becomes filled with sand, enabling it to store water up to a capacity of 6,600 cubic meters. During rainy seasons, the dam serves as a water retention measure, regulating downstream river discharge and thereby mitigating flooding risks. This multi-faceted functionality of the sand dam contributes significantly to water security and conservation efforts in the region.&#10;&#10;Cenchrus ciliaris grass is the species used to reseed degraded areas in Isiolo, Laikipia, and Samburu. This grass is well adapted to arid and semi-arid regions and is valued for its drought tolerance, adaptability to various soil types, and ability to provide forage for livestock in challenging environments.&#10;&#10;The farmers used semi-circular bunds technology to plant the grass. These bunds help in water retention, erosion control, seed protection, defined planting areas, and are visually appealing. Overall, using semi-circular bunds when planting grass seeds can improve the success rate of germination, promote healthy growth, and contribute to the overall health and appearance of the landscape.&#10;&#10;Additionally, farmers in Isiolo, Laikipia, and Samburu are now adopting the use of fodder hydroponics, which provides a sustainable and cost-effective solution for feed shortage. LISTEN project supported in the installation and training on fodder hydroponics for some learning sites in the three counties. Each installation included the setup of germination trays, water circulation systems, and nutrient delivery mechanisms. Training sessions were organized in each county to educate farmers on the operation and maintenance of hydroponic systems. Topics covered included seed selection, germination processes, water management, nutrient solutions, and pest control. Practical demonstrations were conducted to ensure farmers could effectively manage the systems"/></period></indicator></result><result type="1"><title><narrative>Improved organisational Capacity and functionality of selected WRUAs incorporating active farmer groups in joint development of water catchment area plans in Ewaso Nyiro Basin</narrative></title><indicator measure="5" ascending="1"><title><narrative>Sound water resource management strategy and improved capacity of water resource management institutions WRUAs have improved capacity</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual value="The integration of SCMPs with CIDPs and Ward development plans is key in this partnership. WRA and Counties support data-driven decision-making at WRUA level to enhance the effectiveness and efficiency of WRUAs, enabling them to make informed choices regarding water resource management.&#10;&#10;Through a participatory planning process facilitated by WRA and County governments, the 3 WRUAs have put measures to facilitate the optimisation of water allocation, catchment protection, water resource development, and mitigation measures against climate change among other priority areas."/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual value="The development of the Kisima Sub-Catchment Management Plan (SCMP) has significantly enhanced the capacity of the Kisima Water Resource Users Association (WRUA). Through a comprehensive week-long capacity-building program, WRUA members received training on various aspects, including the roles and effective management of the association. The training sessions also focused on enhancing the capacity of WRUA members in key areas such as procurement, finance, monitoring, alternative livelihoods, and flood and drought management. This strengthened capacity is crucial for the successful implementation of water resource strategies outlined in the SCMP.&#10;&#10;Furthermore, WRUA members were equipped with knowledge on factors contributing to resource degradation and engaged in collective brainstorming sessions to address challenges facing the sub-catchment, including water quality issues, catchment degradation, drought, and flash floods. This targeted capacity-building effort specifically enhances the WRUA's ability to effectively manage water resources and natural resources within the sub-catchment."/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual value="The development of the Kisima Sub-Catchment Management Plan (SCMP) has significantly bolstered the Kisima Water Resource Users Association (WRUA). Through an intensive week-long capacity-building program, WRUA members received training on various aspects of association management, including their roles and responsibilities. The sessions also focused on strengthening key areas such as procurement, finance, monitoring, alternative livelihoods, and managing flood and drought risks. This enhanced capacity is essential for the successful implementation of water resource strategies outlined in the SCMP.&#10;&#10;Additionally, WRUA members were educated on factors contributing to resource degradation and participated in collaborative brainstorming sessions to address challenges in the sub-catchment, such as water quality, catchment degradation, drought, and flash floods. This targeted effort specifically improves the WRUA's ability to manage water and natural resources effectively within the sub-catchment.&#10;&#10;4o"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Regular meetings held.</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Minutes and Accounts kept according to Ministry requirements</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Management Strategy (updated and revised) validated by all stakeholders</narrative></title><baseline year="2020"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator><indicator measure="1" ascending="1"><title><narrative># new and updated standard operating procedures for water authorities</narrative></title><baseline year="2020" value="tbd"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2024-01-01"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-01"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased production and income through adoption and scale‐up of Good Agricultural Practice (GAP), good  management and efficient water practices, technologies and innovations in selected value chains</narrative></title><indicator measure="1" ascending="1"><title><narrative># hectares of farmland and rangeland under one or more conservation practices</narrative></title><baseline year="2020" value="90297"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="90500"/><actual value="40.75"><comment><narrative>15-02-2022: There has been no intervention around this area.</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="14.78"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="5000"/><actual value="45.93"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="100"/><actual value="3357.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="30"/><actual value="3332.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="500.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="500"/><actual value="1187.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="500"/><actual value="148739.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># farmers (disaggregated by gender and youth) that adopted new knowledge and/or technologies</narrative></title><baseline year="2020" value="3000"><comment><narrative>From the baseline survey results</narrative></comment></baseline><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="3500"/><actual value="0.00"><comment><narrative>15-02-2022: There has been no intervention around this area</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3000"/><actual value="3897.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3000"/><actual value="10919.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="500"/><actual value="11311.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="12912.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="500"/><actual value="13316.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="500"/><actual value="15303.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># companies engaged in inclusive agribusiness (input and output markets)</narrative></title><baseline year="2020" value="33"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="35"/><actual value="2.00"><comment><narrative>15-02-2022: There has been no intervention on this</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="8.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="17"/><actual value="32.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="14"/><actual value="33.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="8"/><actual value="58.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="20"/><actual value="93.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="5"/><actual value="93.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="5"/><actual value="132.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative># small‐scale producers with increased production and income. (% women and youth)</narrative></title><baseline year="2020" value="36"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="40"/><actual value="0"><comment><narrative>15-02-2022: There has been no intervention around this</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="36"/><actual value="2.57"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="60"/><actual value="72.18"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1"/><actual value="100.19"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1"/><actual value="118.36"/></period></indicator><indicator measure="2" ascending="1"><title><narrative># water points and farmers using green energy technologies (Baseline TBD) (% women and youth)</narrative></title><baseline year="2020" value="23"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="0"><comment><narrative>15-02-2022: There has been no intervention around this area</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="1000"/><actual value="10.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="100.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="5"/><actual value="80.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="4"/><actual value="63.34"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="4"/><actual value="57.96"/></period></indicator></result><result type="1"><title><narrative>Capacity of county government to promote adoption of GAP such as water and soil  efficient  practices,  and  good  grazing  or range  management  practices,  and technologies  (including  CSA,  ISFM  and  IPM) strengthened</narrative></title><indicator measure="1" ascending="1"><title><narrative># of people supported in projects for improved irrigation and drainage (% women and youth) (EKN)</narrative></title><baseline year="2020" value="10957"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="10500"><comment><narrative>This year its been dry and rivers have dried up so most farmers cannot practise irrigation</narrative></comment></target><actual value="304.00"><comment><narrative>15-02-2022: The project hasnt had interventions around this indicator</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="9042"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3000"/><actual value="10919.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="50"/><actual value="27000.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="12912.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1000"/><actual value="13316.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="15596.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of people supported in projects for improved watershed protection (including water quality) (% women and youth)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="90.00"><comment><narrative>15-02-2022: Trained 30 in Isiolo WRUAs and Samburu Olkeju Osira and Pesi WRUA we trained on governance and elections across the 3 zones: Upper, Middle and Lower zones</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="10000"/><actual value="32570.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="49265.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="900"/><actual value="15.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="58817.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="10000"/><actual value="89056.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of people supported in projects to improve water efficiency (% women and youth) (EKN)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="90.00"><comment><narrative>15-02-2022: Worked with WRA to train WRUAs across the 3 counties. 90 participants were trained across the 3 selected WRUAs Olkeju Osira, Pesi and Isiolo</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="2000"/><actual value="10919.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="100"/><actual value="27000.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="12912.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="1000"/><actual value="13316.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="1000"/><actual value="15596.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># hectares with projects/interventions resulting from integrated water resources management plans</narrative></title><baseline year="2020" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="120"/><actual value="0.00"><comment><narrative>15-02-2022: The project identified and trained with 7 CBOs across the counties then issued them with tree seeds to establish tree nurseries. Once trees are grown, they would transplant the seedlings to the farms and around water catchment areas</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="4000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="60000"/><actual value="60000.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="100"/><actual value="45000.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="10"/><actual value="5.00"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="10"/><actual value="86000.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="4"><comment><narrative>​</narrative></comment></target><actual value="53000.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="4"/><actual value="53000.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># hectares of farmland under water‐efficient and GAP (CA, IFSM, IPM) practices and technologies</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="12"/><actual value="0.00"><comment><narrative>15-02-2022: The project is in the process of recruiting VBAs to help scale-up this</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="17.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="50"/><actual value="45.93"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="10000"/><actual value="3308.00"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="100"/><actual value="148537.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="100"/><actual value="148739.00"/></period></indicator></result><result type="1"><title><narrative>Farmers’ access to finance, technologies and services on food, nutrition and water security from research institutes and private sector  improved</narrative></title><indicator measure="2" ascending="1"><title><narrative>VBAs linked to agro‐dealers and input suppliers (both livelihoods, seed and fertilizer) (% women and youth)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="100"/><actual value="120.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="5"/><actual value="67.42"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="10"/><actual value="100.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="5"/><actual value="100.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="5"/><actual value="100.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>farmers accessing improved inputs through the VBAs , financial institutions and private sector (% women and youth)</narrative></title><baseline year="2020" value="50"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="75"><comment><narrative>​</narrative></comment></target><actual value="97.42"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="4000"/><actual value="40.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="100"/><actual value="70.41"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="100"/><actual value="79.14"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="1.42"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="100"/><actual value="100.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-07-31"/><target value="100"/><actual value="100.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Use of Knowledge and Innovation management increased in ASALs</narrative></title><indicator measure="1" ascending="1"><title><narrative># Litres of water needed to produce 1 MT of each VC in project intervention areas at start and end of project</narrative></title><baseline year="2020" value="500"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="300"/><actual value="0.00"><comment><narrative>14-02-2022: The project hasnt started interventions around this area</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Improved management, economics and efficiency in water, crop and livestock systems and to promote access to end market buyers</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual value="Interventions on this is ongoing"/></period><period><period-start iso-date="2021-10-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Amount of innovation fund established and growing</narrative></title><baseline year="2020"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target/><actual value="The project put an advert for innovations from both private and public organizations for development of business cases that was well responded. Received 18 applications, shortlisted 5 that were assessed further to settled on 2 whom were moving to co-creation then contracting to formally establish the innovation fund"/></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target/><actual/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target/><actual/></period><period><period-start iso-date="2023-07-01"/><period-end iso-date="2023-09-30"/><target/><actual/></period><period><period-start iso-date="2023-10-01"/><period-end iso-date="2023-12-31"/><target/><actual/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target/><actual/></period></indicator></result><result type="1"><title><narrative>Innovative solutions to stimulate sustainable food security, water resources and adaptation to climate change in ASALs identified and implemented</narrative></title><indicator measure="1" ascending="1"><title><narrative># of innovation business case solutions to support sustainable food security, water resources and climate adaptation in ASALs identified (% women and youth)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="2.00"><comment><narrative>31-10-2022: 2 business cases signed</narrative></comment></actual></period><period><period-start iso-date="2022-10-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2023-06-30"/><target value="3"/><actual value="3.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-04-30T22:14:52+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1580</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>EJASA-NB</narrative></title><description type="1" akvo:type="4"><narrative>Emploi des Jeunes pour une Amélioration de la Sécurité Alimentaire au Nord Bénin</narrative></description><description type="1" akvo:type="5"><narrative>EJASA-NB un projet innovant qui offre une réponse holistique et durable pour l’emploi des jeunes dans l’agriculture afin d’améliorer la sécurité alimentaire. Les acteurs directs sont 3 400 jeunes dont au moins 50% de femmes. Le projet sera implémenté au Nord du Bénin dans les départements de l’Alibori et de l’Atacora. Les principales filières  sont: le maraîchage, le soja, l’élevage de volaille et de petits ruminants</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000003975"><narrative>EKN Benin</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1580"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="9418" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2020-10-15" type="1"/><activity-date iso-date="2020-10-15" type="2"/><activity-date iso-date="2023-01-15" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>PMEL</narrative></department><person-name><narrative>Laurent LAOUROU</narrative></person-name><job-title><narrative>Planning Monitoring Evaluation and Learning Advisor</narrative></job-title><telephone>0022995283856</telephone><email>llaourou@snv.org</email><mailing-address><narrative>Conseiller en Planning, Suivi &amp; Evaluation et Apprentissage</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Coordination</narrative></department><person-name><narrative>Piet VROEG</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+229 99056767</telephone><email>pvroeg@snv.org</email><mailing-address><narrative>Coordonnateur du Projet</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>9.3466822 2.6090043</pos></point></location><sector code="32130" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="3" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="12" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-10-15"/><period-end iso-date="2020-12-31"/><value value-date="2021-01-05" akvo:label="Total">175415.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-05" akvo:label="Total">1925369.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-05" akvo:label="Total">2898745.00</value></budget><planned-disbursement><period-start iso-date="2021-08-02"/><period-end iso-date="2021-12-30"/><value value-date="2021-08-01">1228095.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003975" type="10"><narrative>EKN Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1580" type="21"><narrative>SNV Benin</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2022-08-01"/><period-end iso-date="2022-08-15"/><value value-date="2022-08-01">1487190.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003975" type="10"><narrative>EKN Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1580" type="21"><narrative>SNV Benin</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="11"/><transaction-date iso-date="2020-10-15"/><value value-date="2020-12-31">175415.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003975" type="10"><narrative>EKN Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-12-31">1925369.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003975" type="10"><narrative>EKN Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-12-31">2898745.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003975" type="10"><narrative>EKN Benin</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9418/Project_9418_current_image_2021-01-06_12.46.15.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Résilience accrue des populations de l'Atacora et l'Alibori grâce à une agriculture plus productive et résiliente au climat qui augmente la disponibilité de produits alimentaires nutritifs, améliore l'accès à la nourriture et contribue à la stabilité sociale</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes ayant un accès accru à l'alimentation dans les zones cibles</narrative></title><description><narrative>Mesure du niveau d'accès aux aliments (nutritifs) qui se concentre sur le nombre de ménages améliorant leur situation de sécurité alimentaire selon la méthodologie Food Insecurity Experience Scale (FIES). Il s'agit d'une mesure indirecte de la sécurité alimentaire à l'aide de questions axées sur les comportements et les expériences alimentaires autodéclarés associés à des difficultés croissantes d'accès à la nourriture en raison de contraintes de ressources. Cela couvre à la fois les effets d'une disponibilité accrue de denrées alimentaires sur le marché et l'effet d'une augmentation des revenus.</narrative></description><baseline year="2020" value="5520"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="7859"/><actual value="6592.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="9000"/><actual value="6927.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="10500"/><actual value="6927.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="12600"><comment><narrative>​</narrative></comment></target><actual value="8924.00"/></period></indicator></result><result type="9"><title><narrative>Objectif Général : Augmentation des revenus pour les jeunes travaillant dans l'agriculture en raison de l'amélioration de la productivité grâce à une gestion agricole résiliente au climat et à un environnement institutionnel plus inclusif et plus favorable dans les régions de l'Atacora et l’Alibori</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre, par sexe, de jeunes appuyés qui ont augmenté progressivement leurs revenus nets par la vente au marché, la fourniture de services ou la transformation de produits vivriers</narrative></title><description><narrative>Nombre de petits producteurs alimentaires qui réalisent progressivement un revenu vital.</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="855.00"/><actual value="382.00"><dimension value="Homme" name="Genre"/></actual><actual value="473.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="1000"/><actual value="1355.00"/><actual value="685.00"><dimension value="Homme" name="Genre"/></actual><actual value="670.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="2200"/><actual value="1802.00"/><actual value="868.00"><dimension value="Homme" name="Genre"/></actual><actual value="934.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="2667"/><actual value="2155.00"/><actual value="980.00"><dimension value="Homme" name="Genre"/></actual><actual value="1175.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="3200"/><actual value="2155.00"/><actual value="980.00"><dimension value="Homme" name="Genre"/></actual><actual value="1175.00"><dimension value="Femme" name="Genre"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de jeunes qui réduisent progressivement l'écart de rendement</narrative></title><description><narrative>Cet indicateur suit les écarts de rendement pour les principaux produits, c'est-à-dire les rendements réels par rapport aux rendements qui peuvent être atteints dans de bonnes conditions de gestion, en tenant compte du climat et de l'utilisation durable de l'eau</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="800"/><actual value="499.00"/><actual value="228.00"><dimension value="Homme" name="Genre"/></actual><actual value="271.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="800"/><actual value="1309.00"/><actual value="678.00"><dimension value="Homme" name="Genre"/></actual><actual value="631.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="1300"/><actual value="1309.00"/><actual value="678.00"><dimension value="Homme" name="Genre"/></actual><actual value="631.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="1500"/><actual value="2288.00"/><actual value="1268.00"><dimension value="Homme" name="Genre"/></actual><actual value="1020.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="1800"/><actual value="2288.00"><comment><narrative>31-01-2023: La même valeur atteinte au trimestre précédemment a été maintenue parce que selon les conseillère ce 31/ 01/2023, l'accompagnement des agripreneurs a pris fin en fin octobre 2022.</narrative></comment></actual><actual value="1268.00"><dimension value="Homme" name="Genre"/></actual><actual value="1020.00"><dimension value="Femme" name="Genre"/></actual></period></indicator></result><result type="2"><title><narrative>Employabilité des jeunes dans l'agriculture améliorée</narrative></title><description><narrative>Les jeunes (H/F) ont renforcé leur employabilité, ce qui leur permet de bénéficier des opportunités commerciales et économiques dans le secteur agricole</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de jeunes femmes qui acquièrent progressivement une autonomisation</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="400"/><actual value="95.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="400"/><actual value="95.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="600"/><actual value="95.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="750"/><actual value="95.00"/></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="900"/><actual value="514.00"/></period></indicator></result><result type="2"><title><narrative>Systèmes agricoles plus productifs, rémunérateurs et résilients</narrative></title><description><narrative>Les jeunes ont adopté des pratiques agricoles plus productives et résilientes au changement climatique, des techniques de transformation plus performantes et établi des relations commerciales durables</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de petits producteurs touchés directement par le projet</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="1500"/><actual value="2068.00"/><actual value="1148.00"><dimension value="Homme" name="Genre"/></actual><actual value="920.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="1500"/><actual value="2068.00"/><actual value="1139.00"><dimension value="Homme" name="Genre"/></actual><actual value="929.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="3000"/><actual value="4240.00"/><actual value="2037.00"><dimension value="Homme" name="Genre"/></actual><actual value="2203.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="3542"/><actual value="4240.00"/><actual value="2035.00"><dimension value="Homme" name="Genre"/></actual><actual value="2205.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="4250"/><actual value="4298.00"/><actual value="2149.00"><dimension value="Homme" name="Genre"/></actual><actual value="2149.00"><dimension value="Femme" name="Genre"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de jeunes adoptant une ou plusieurs pratiques agricoles résilientes au climat</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="600"/><actual value="1377.00"/><actual value="789.00"><dimension value="Homme" name="Genre"/></actual><actual value="588.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="600"/><actual value="1377.00"/><actual value="789.00"><dimension value="Homme" name="Genre"/></actual><actual value="588.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="2700"/><actual value="1377.00"/><actual value="789.00"><dimension value="Homme" name="Genre"/></actual><actual value="588.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="3125"/><actual value="2495.00"/><actual value="1217.00"><dimension value="Homme" name="Genre"/></actual><actual value="1278.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="3750"/><actual value="1557.00"/><actual value="1059.00"><dimension value="Homme" name="Genre"/></actual><actual value="498.00"><dimension value="Femme" name="Genre"/></actual></period></indicator></result><result type="1"><title><narrative>2.1 Les jeunes (H/F) ont accès à des opportunités de marché dans les chaînes de valeur agricoles sélectionnées qui leur permettent de développer leur activité économique ou de trouver un emploi dans le secteur agricole</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de jeunes, par sexe, qui sont appuyés en techniques agricoles et en commercialisation de leur affaires ainsi augmentant leur productivité/revenu</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="400"/><actual value="1108.00"/><actual value="587.00"><dimension value="Homme" name="Genre"/></actual><actual value="521.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="800"/><actual value="1283.00"/><actual value="852.00"><dimension value="Homme" name="Genre"/></actual><actual value="431.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="1000"/><actual value="1675.00"/><actual value="993.00"><dimension value="Homme" name="Genre"/></actual><actual value="682.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="1250"/><actual value="2028.00"/><actual value="1105.00"><dimension value="Homme" name="Genre"/></actual><actual value="923.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="1000"/><actual value="2514.00"><comment><narrative>31-01-2023: La même valeur atteinte au trimestre précédemment a été maintenue parce que selon les conseillères ce 31/ 01/2023, l'accompagnement des agripreneurs a pris fin en fin octobre 2022.</narrative></comment></actual><actual value="1209.00"><dimension value="Homme" name="Genre"/></actual><actual value="1305.00"><dimension value="Femme" name="Genre"/></actual></period></indicator></result><result type="1"><title><narrative>2.2 Les jeunes (H/F) ont une meilleure maîtrise et un accès aux technologies résilientes qui leur permettent d'améliorer leur rendement agricole</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre, par sexe, et % de jeunes appuyés qui ont des connaissances accrues sur des pratiques agricoles intelligentes au changement climatique ou des connaissances en pratiques de gestion durable du bétail</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-10-15"/><period-end iso-date="2021-12-31"/><target value="800"/><actual value="1411.00"/><actual value="841.00"><dimension value="Homme" name="Genre"/></actual><actual value="570.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-03-31"/><target value="800"/><actual value="472.00"/><actual value="369.00"><dimension value="Homme" name="Genre"/></actual><actual value="103.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-06-30"/><target value="1800"/><actual value="2989.00"/><actual value="1310.00"><dimension value="Homme" name="Genre"/></actual><actual value="1679.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2022-10-31"/><target value="2083"/><actual value="768.00"/><actual value="630.00"><dimension value="Homme" name="Genre"/></actual><actual value="138.00"><dimension value="Femme" name="Genre"/></actual></period><period><period-start iso-date="2020-10-15"/><period-end iso-date="2023-01-15"/><target value="2500"/><actual value="3017.00"><comment><narrative>31-01-2023: La même valeur atteinte au trimestre précédemment a été maintenue parce que selon les conseillères ce 31/ 01/2023, l'accompagnement des agripreneurs a pris fin en fin octobre 2022.</narrative></comment></actual><actual value="1407.00"><dimension value="Homme" name="Genre"/></actual><actual value="1610.00"><dimension value="Femme" name="Genre"/></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-11-08T08:12:49+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1449</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>JEEN</narrative></title><description type="1" akvo:type="4"><narrative>les Jeunes Entreprennent et s'Emploient au Niger</narrative></description><description type="1" akvo:type="5"><narrative>Offrir à 3750 jeunes nigériens, dont 40% de femmes et I5% de migrants de retour (retournés volontaires assistés, RVA), des régions de Tahoua etZinder, des meilleures perspectives économiques d'emploi à travers une formation-coaching axée sur les compétences de vie et professionnelles, ainsi que sur les besoins du marché., est une approche

éprouvée d'empowermentl, de création d'emplois et d'entreprises, gage d'une perspective meilleure au

Niger.</narrative></description><participating-org type="10" role="1" activity-id="XI-IATI-EC_DEVCO_T05-EUTF-SAH-NE-11-01"><narrative>Private Framework Development, Trade and Regional Integration</narrative></participating-org><participating-org type="10" role="1"><narrative>Embassy of the Netherlands Niger</narrative></participating-org><participating-org type="15" role="4" activity-id="NL-KVK-41152786"><narrative>L'Organisation néerlandaise de développement Niger</narrative></participating-org><participating-org type="21" role="4"><narrative>Oxford Committee for Famine Relief</narrative></participating-org><participating-org ref="NL-KVK-30204842" type="60" role="4"><narrative>AgriProFocus</narrative></participating-org><participating-org type="40" role="4"><narrative>United Nations Capital Development Fund</narrative></participating-org><other-identifier ref="9265" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2018-12-28" type="2"/><activity-date iso-date="2021-12-31" type="3"/><activity-date iso-date="2022-12-31" type="4"/><contact-info><person-name><narrative>Mamadou Diallo</narrative></person-name><job-title><narrative>Country director</narrative></job-title><email>mdiallo@snv.org</email><mailing-address><narrative>SNV Niger</narrative></mailing-address></contact-info><recipient-country code="NE" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>13.5115963 2.1253854</pos></point></location><sector code="11231" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-12-31"/><period-end iso-date="2019-12-30"/><value value-date="2020-09-30" akvo:label="Total">9419400.00</value></budget><transaction><transaction-type code="4"/><transaction-date iso-date="2019-12-31"/><value value-date="2023-06-30">8109682.00</value></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2018-12-31"/><value value-date="2020-09-30">9419400.00</value><provider-org provider-activity-id="XI-IATI-EC_DEVCO_T05-EUTF-SAH-NE-11-01" type="10"><narrative>Private Framework Development, Trade and Regional Integration</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9265/Project_9265_current_image_2020-09-29_11.56.22.JPG" format="image/jpeg"><title><narrative>Projet JEEN, credit: Logo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9265/document/Rapport_Narratif_Annuel_JEEN-An3_28.02.2022_vf.pdf" format="application/pdf"><title><narrative>RAPPORT NARRATIF AN3 JEEN</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9265/document/RAPPORT_FINANCIER_INTERMEDIAIRE.pdf" format="application/pdf"><title><narrative>Rapport financier 2019</narrative></title><category code="A05"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/9265/document/2RAPPORT_NARRATIF_ANNUEL_AN1_JEEN.pdf" format="application/pdf"><title><narrative>Rapport narratif An1 JEEN</narrative></title><category code="A05"/></document-link><conditions attached="0"/><result type="3"><title><narrative>Contribuer à la création d'emplois innovants et à la stabilité sociale des jeunes de 18 à 40 ans (y compris 40% de femmes et 15% de migrants de retour) dans les régions de Tahoua et Zinder</narrative></title><indicator measure="1" ascending="1"><title><narrative>Revenus monétaires des jeunes (hommes et femmes)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># de jeunes de 18 à 40 ans, y compris des femmes (40%) et des migrants de retour (15%) dont les perspectives économiques d'emploi et de réinsertion professionnelle sont améliorées</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="2491"/><actual value="2612.00"/></period></indicator></result><result type="2"><title><narrative>Promouvoir la création d’emploi</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'emplois dans la production agro-pastorale (désagrégés par sexe et âge)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="826"/><actual value="0"/><actual value="0"><dimension value="Hommes" name="Sexe"/></actual><actual value="0"><dimension value="Femmes" name="Sexe"/></actual><actual value="0"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'emplois dans les produits et services de chaîne de valeur (désagrégés par sexe et âge)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="620"/><actual value="11753.00"/><actual value="5845.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="4184.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="1724.00"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'emplois dans l'agroalimentaire (désagrégés par sexe et âge)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="207"/><actual value="376.00"/><actual value="100.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="258.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="18.00"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'emplois dans l'artisanat et les autres métiers (désagrégés par sexe et âge)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="414"/><actual value="311.00"/><actual value="165.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="126.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="20.00"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Des auto-emplois et des emplois sont créés dans les secteurs de la sécurité alimentaire et nutritionnelle, de l'artisanat et des métiers</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes ayant acquis des compétences de vie de base et technico professionnelles et disposent d’un plan d'affaires simplifié</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="2444"/><actual value="2912.00"/><actual value="1419.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="1115.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="0"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="378.00"><dimension value="MPME" name="Sexe"/></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>% de satisfaction des participants de la qualité de formation (% de participants qui sont satisfaits de la qualité de la formation)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="80"/><actual value="80.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% des participants à la formation montrant une amélioration des compétences</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="80"/><actual value="90.00"/></period></indicator></result><result type="2"><title><narrative>Soutenir le développement économique local durable et résilient aux changements climatiques</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de communes où l'opinion des citoyens sur la gestion des affaires publiques a connu une évolution positive de 40% (au moins)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="23.00"/></period></indicator></result><result type="1"><title><narrative>La production agricole est climato-sensible et l’accès à la terre des  jeunes est facilité</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de bénéficiaires qui ont amélioré la productivité et la diversité de leurs systèmes de production</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2022-12-31"/><target value="393"/><actual value="258.00"/><actual value="137.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="91.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="30.00"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de jeunes ayant un droit d'usage reconnu par un acte</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="393"/><actual value="430.00"/><actual value="180.00"><dimension value="Hommes" name="Sexe"/></actual><actual value="184.00"><dimension value="Femmes" name="Sexe"/></actual><actual value="66.00"><dimension value="dont migrants de retour" name="Sexe"/></actual><actual value="0"><dimension value="Auto-emplois" name="Sexe"/></actual><actual value="0"><dimension value="MPME" name="Sexe"/></actual></period></indicator></result><result type="1"><title><narrative>La maîtrise d'ouvrage des collectivités communales et régionales est renforcée</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de PDC révisés et discutés lors des fora populaires</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="24"/><actual value="23.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de PDC prenant en compte la jeunesse, l'emploi et la migration</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="24"/><actual value="23.00"/></period></indicator></result><result type="2"><title><narrative>Mettre en place un écosystème qui favorise le développement des entreprises</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de MPME et nombre de personnes qui affirment que les produits et services financiers et non financiers répondent à leurs besoins</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="626"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1251"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="938"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Les capacités de création d’entreprises et l'accès à l'information sur l'entreprenariat pour les jeunes hommes et femmes dans les régions sont renforcés et améliorés</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'entreprises (MPME) renforcées ou créées</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="63"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="63"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Les jeunes et femmes des zones de développement utilisent les services financiers et non-financiers nécessaires au lancement d'activités économiques durables et résilientes</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes qui ouvrent et utilisent un compte d'épargne</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="2066"/><actual value="2354.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Epargne mobilisée en euros</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="22000"/><actual value="76260.00"/></period></indicator></result><result type="1"><title><narrative>Des facilités d'appui à l'accès des bénéficiaires aux services financiers sont établies</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de subventions individuelles octroyées, et adossées au crédit</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="834"/><actual value="2354.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de subventions d'entreprises octroyées, basées sur la performance, et adossées au crédit</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="126"/><actual value="150.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes avec une conscience et compréhension accrue des produits financiers</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="400"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="800"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="600"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Des facilités d'affaires et d'apprentissage sont mises en place</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de plateformes/places de marchés en ligne mises en place et fonctionnelles</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="2.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de plateformes d'apprentissage des jeunes et des PME mises en place et animées</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="24"/><actual value="23.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre des foires régionales sur 'Jeunes et emplois" organisées</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="6.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-04-24T09:34:18+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1344</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Dutch Fund for Climate and Development (DFCD)</narrative></title><description type="1" akvo:type="4"><narrative>The Origination Facility - SNV</narrative></description><description type="1" akvo:type="5"><narrative>Climate change poses an unprecedented threat to humanity in the 21st century. With notable shortfalls in funding and a dominant focus on climate mitigation by global financing parties to date, the Netherlands based consortium will (i) provide finance and Technical Assistance (TA) to projects with a focus on climate change adaptation; (ii) mobilize external private sector funding at scale; and (iii) align directly with DFCD Theory of Change (ToC). A substantial allocation of investments will be reserved for OECD DAC Least Developed Countries (LDCs) and other Netherlands development cooperation priority countries (collectively, ‘the focus countries’). Investments made by the consortium parties will seek to improve the wellbeing, economic prospects and livelihoods of vulnerable groups – particularly women and children – and, enhance the health of critical ecosystems – from water basins to rivers, tropical rainforests, marshland and mangroves. The consortium’s activities will also help protect communities and cities from the increasing frequency of extreme weather events and benefit depleting biodiversity in areas that provide people with water, food, medicine and economic opportunity.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000002735"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org ref="NL-KVK-27078545" type="70" role="1" activity-id="NL-KVK-27078545-DFCD"><narrative>Netherlands Development Finance Company</narrative></participating-org><participating-org ref="NL-KVK-41152786" type="21" role="2"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="8682" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-07-01" type="2"/><activity-date 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2022</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8682/document/Annual_report_OF_2021.pdf" format="application/pdf"><title><narrative>Annual report Origination facility</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8682/document/Narrative_report_OF_DFCD_2020_FINAL_april.pdf" format="application/pdf"><title><narrative>Narrative annual report 2020 Origination Facility</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8682/document/Narrative_report_First_Semester_2020_v2.docx" format="application/msword"><title><narrative>Half year narrative report SNV DFCD Jan - Jun 2020</narrative></title><category code="A08"/></document-link><document-link 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iso-date="2027-12-31"/><target value="6"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Investment project propositions in OF development stage</narrative></title><description><narrative>Number of projects for which a final investment proposition is being developed to be presented to one of the DFCD investment facilities</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of investment project propositions</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="7"/><actual value="3.00"><comment><narrative>29-04-2021: As of December 31, 2020 | 30-04-2024: Number lower than expected due to COVID19 restriction in most countries</narrative></comment></actual><actual value="3.00"><dimension value="Land Use Facility" name="For future presentation to DFCD Investment Facilities"/></actual><actual value="4.00"><dimension value="Water Facility" name="For future presentation to DFCD Investment Facilities"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="16.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="4.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7"/><actual value="7.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="8"/><actual value="2.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="4"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>Volume of private finance mobilized for climate investments</narrative></title><indicator measure="1" ascending="1"><title><narrative>Volume of private finance mobilized for the development of business investment propositions</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="350000"/><actual value="387229.00"><comment><narrative>29-04-2021: Private investments for 3 origination projects</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000000"/><actual value="1246793.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="500000"/><actual value="635500.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500000"><comment><narrative>​</narrative></comment></target><actual value="1007420.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="500000"/><actual value="0"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="500000"/><actual value="0"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-12-31"/><target value="500000"/><actual value="0"/></period><period><period-start iso-date="2027-01-01"/><period-end iso-date="2027-12-31"/><target value="500000"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-12-22T16:38:00+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1452</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Mobile Data for Moving Herds Management and better incomes (MODHEM+)</narrative></title><description type="1" akvo:type="4"><narrative>Service Garbal au Burkina Faso</narrative></description><description type="1" akvo:type="5"><narrative>Le projet MODHEM peut être traduit par « Projet d’amélioration de la mobilité du bétail et des revenus des agropasteurs par l’utilisation de la téléphonie mobile et de l’imagerie satellitaire ». Ce projet vise le renforcement de la résilience des hommes et femmes éleveurs, pasteurs et agriculteurs, ainsi que l’amélioration de leur sécurité alimentaire par la génération des bénéfices économiques (revenus) et sociaux (y compris des coûts évités), grâce à une meilleure capacité d’adaptation à l’évolution des conditions climatiques et du marché à travers l’utilisation du service informationnel GARBAL. MODHEM+ est la deuxième phase de mise en œuvre du MODHEM (1er Janvier 2020, 31 Décembre 2023), sur financement de l’Ambassade du Royaume des Pays-Bas. Ainsi, le projet met à la disposition des acteurs du monde rural un service informationnel d’aide à la décision à travers la téléphonie mobile. Les produits d’informations issus des données géo-satellitaires combinées avec des informations terrain sont relayés en langues locales aux utilisateurs finaux à travers un centre d’appels où les téléconseillers spécialisés des domaines répondent aux préoccupations des utilisateurs. Les produits informatifs sur:

1. La disponibilité des points d'eau
2. La disponibilité de la biomasse fourragère
3. Les couloirs de transhumance
4. La pluviometrie
5. Les autres phénomènes agro-méthéorologiques
6. Les prix des produits animaux et végétaux sur des marchés stératégiques
7. L'appui sonseil touchant les domaines agricole et pastoral

MODHEM+ étoffe le service informationnel GARBAL actuel à travers l’offre d’une gamme élargie de produits informatifs allant des services de conseils à l’exploitation agro-pastorale à des innovations majeures, sous le format d’applications qui facilitent l’accès à la finance inclusive digitale, ainsi que les relations d’affaires entre les opérateurs/-trices des chaînes de valeurs adaptées aux besoins des agriculteurs et des éleveurs du Burkina Faso

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code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/34569/" format="application/http"><title><narrative>Atelier de formation de OP et points focaux en vue de la mobilisation des utilisateur du service GARBAL</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/34038/" format="application/http"><title><narrative>Mission d'activation opérationnelle de GARBAL YAAR à travers l’actualisation des produits dans les différentes boutiques GARBAL YARR et les rencontres d’échanges avec les structures de livraison</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/33987/" format="application/http"><title><narrative>Atelier de planification 2023 avec les membres du consortium</narrative></title><category code="A12"/><language code="en"/></document-link><document-link 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url="http://rsr.akvo.org/project/8628/update/31129/" format="application/http"><title><narrative>Formation des membres des Unités de coordination des partenaires du consortium MODHEM+(Financiers et 1er Responsables) et les financiers des OP sur les outils de rapportage financiers et les procédures de justification</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/31131/" format="application/http"><title><narrative>Formation des animateurs relais des OP et des Points Focaux à BOBO</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/31130/" format="application/http"><title><narrative>Formation des animateurs relais des OP et des Points Focaux en vue de la mobilisation des utilisateurs finaux du service GARBAL dans le cadre de MODHEM+_SESSION DE KAYA</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30865/" format="application/http"><title><narrative>Rencontre mensuelle de coordination des partenaires de mise en œuvre du MODHEM</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30776/" format="application/http"><title><narrative>Mission d'échange avec les OP et les acteurs régionaux sur la mobilisation des acteurs</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30773/" format="application/http"><title><narrative>Rencontre de concertation des acteurs Régionaux des Régions du Centre Ouest, Hauts Bassins et Cascasdes pour la mobilisation des utilisateurs du service GARBAL</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30762/" format="application/http"><title><narrative>Sensibilisation sur GARBAL au nord</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30680/" format="application/http"><title><narrative>Rencontre d'échange avec les structures de mise en oeuvre du MODHEM+</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30679/" format="application/http"><title><narrative>Rencontre d'échange avec les structures pastorales</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30678/" format="application/http"><title><narrative>Visite d'échange de l'équipe STAMP+ au Burkina Faso</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30612/" format="application/http"><title><narrative>Atelier de restitution de l'étude de faisabilité</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30478/" format="application/http"><title><narrative>Phase pratique de la formation du deuxième groupe des téléconseillers</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30422/" format="application/http"><title><narrative>Formation du deuxième groupe des téléconseillers</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30411/" format="application/http"><title><narrative>Phase pratique de la formation des téléconseiller</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30410/" format="application/http"><title><narrative>Suite de la formation des téléconseillers</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30405/" format="application/http"><title><narrative>Formation des Téléconseillers sur l'interface par HSS</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30398/" format="application/http"><title><narrative>Prises de contact avec les acteurs au niveau local</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30361/" format="application/http"><title><narrative>Prise de contact avec les acteurs au niveau local</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30360/" 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code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30084/" format="application/http"><title><narrative>La bonne nouvelle de GARBAL acceuilli à YAL</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30083/" format="application/http"><title><narrative>Samon sensibilisé au service Garbal</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30082/" format="application/http"><title><narrative>Validation des fiches techniques</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/30069/" format="application/http"><title><narrative>Forte mobilisation des femmes de Antoa pour Garbal</narrative></title><category code="A12"/><language code="en"/></document-link><document-link 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format="application/http"><title><narrative>Atelier de validation de la stratégie de COM</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29726/" format="application/http"><title><narrative>Visite producteur de fourrages à Dedougou</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29725/" format="application/http"><title><narrative>Visite Laiterie Soudou Kossam de Dedougou</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29718/" format="application/http"><title><narrative>Visite magasin SPAI Koudougou</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29717/" format="application/http"><title><narrative>Marketplace Lait Koudougou</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29708/" format="application/http"><title><narrative>Récupération du matériel de collect</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29706/" format="application/http"><title><narrative>Récupération du matériel de collect</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29703/" format="application/http"><title><narrative>Restitution du matériel de collecte</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29702/" format="application/http"><title><narrative>Récupération du matériel de travail</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29699/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29687/" format="application/http"><title><narrative>Supervision vaseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29662/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29661/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29652/" format="application/http"><title><narrative>Visite d'un marché à bétail à</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29651/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29649/" format="application/http"><title><narrative>Marketplace Lait et SPAI Ouahigouya</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29643/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29642/" format="application/http"><title><narrative>Supervision collecte des données</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29634/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29631/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29627/" format="application/http"><title><narrative>Supervision baseline MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29611/" format="application/http"><title><narrative>Marketplace Lait Dori</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29608/" format="application/http"><title><narrative>Marketplace SPAI</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29607/" format="application/http"><title><narrative>Marketplace d'intrants agricoles boutique TONDO</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29605/" format="application/http"><title><narrative>Mise en place Marketplace Lait</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29604/" format="application/http"><title><narrative>Mise en place Marketplace Lait</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29597/" format="application/http"><title><narrative>Collecte de données terrain Étude de bas</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29578/" format="application/http"><title><narrative>Formation sur Akvo Flow</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29577/" format="application/http"><title><narrative>Formation sur Akvo Flow</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29576/" format="application/http"><title><narrative>Formation sur Akvo Flow</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29575/" format="application/http"><title><narrative>Etude de Réference MODHEM+: formation des enquêteurs/Equipe 2 sur Akvo Flow</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29564/" format="application/http"><title><narrative>Formation sur Akvo Flow</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29556/" format="application/http"><title><narrative>Dispositif Marketplace en cours de développement</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29555/" format="application/http"><title><narrative>Dispositif Marketplace Lait: Échanges préliminaires avec les UTL Kaya</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29539/" format="application/http"><title><narrative>Sensibilisation des producteurs à Barré sur GARBAL par l'UNPCB</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29515/" format="application/http"><title><narrative>Visites des téléconseillers sur le terrain</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29569/" format="application/http"><title><narrative>Première Session de Formation des téléconseillers du 21 au 22 Juillet 2020</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29570/" format="application/http"><title><narrative>1ère Rencontre de coordination des activités des partenaires de MODHEM+</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29483/" format="application/http"><title><narrative>Séance de travail équipe MODHEM+ et Akvo sur le Dispositif de Suivi Evaluation</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29482/" format="application/http"><title><narrative>Renforcement du contenu informationnel du MODHEM+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29419/" format="application/http"><title><narrative>Formation/Recyclage des relais UNPCB à Koudougou</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8628/update/29289/" format="application/http"><title><narrative>Atelier de formation de l'équipe MODHEM+ sur Akvo RSR à Kaya</narrative></title><category code="A12"/><language code="fr"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Le revenu moyen des femmes et hommes éleveurs,  pasteurs et agriculteurs utilisateurs de GARBAL et la productivité animale et agricole sera améliorée de 10%  dans les régions d'interventions du MODHEM+ s'est  amélioré  de 10%  d’ici à 2023</narrative></title><indicator measure="2" ascending="1"><title><narrative>% des éleveurs pasteurs , et  agriculteurs,  (hommes, femmes ) qui à travers l’utilisation du service GARBAL sont parvenus à augmenter leurs revenus nets (agricole et pastorale) d'au moins 10% en 2023</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"><comment><narrative>%</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"><comment><narrative>%</narrative></comment></target><actual value="48.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50"/><actual value="41.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen perdu par un ménage dans l'élevage des Bovins  ( F CFA/an )</narrative></title><baseline year="2020" value="717614"><comment><narrative>Valeur En F CFA</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="706622"><comment><narrative>Valeur en F CFA</narrative></comment></target><actual value="2837480.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="645853"><comment><narrative>Valeur en F CFA</narrative></comment></target><actual value="1968178.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen  perdu par un ménage dans l'élevage des Ovins</narrative></title><baseline year="2020" value="89842"><comment><narrative>Valeur en F CFA</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Valeur en F CFA</narrative></comment></target><actual value="50500.00"><comment><narrative>01-02-2024: Valeur difficilement Non determiné à la période pour des contraintes sécuritaires</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="80858"><comment><narrative>Valeur  en F CFA</narrative></comment></target><actual value="473085.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen  perdu par un ménage dans l'élevage des  Caprins</narrative></title><baseline year="2020" value="84619"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="16261.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="76157"/><actual value="211279.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen généré par la production laitière du ménage ayant utilisé le service GARBAL durant l'année</narrative></title><baseline year="2020" value="1486928"><comment><narrative>Valeurs en F CFA</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1501541"/><actual value="1502258.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1550000"/><actual value="2525554.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen généré  par un ménage utilisateur du service GARBAL par la vente des Bovins</narrative></title><baseline year="2020" value="838802"><comment><narrative>Valeurs en F CFA</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1235109"><comment><narrative>Valeur en FCFA</narrative></comment></target><actual value="1549.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="922682"><comment><narrative>​</narrative></comment></target><actual value="1968178.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen généré  par un ménage utilisateur du service GARBAL par la vente des Ovins</narrative></title><description><narrative>Valeurs en F CFA</narrative></description><baseline year="2020" value="146607"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="267766"/><actual value="267766.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="161268"/><actual value="439828.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen généré  par un ménage utilisateur du service GARBAL par la vente des Caprins</narrative></title><baseline year="2020" value="106743"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="209927"/><actual value="421206.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="113017"/><actual value="211279.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu moyen généré  par un ménage utilisateur du service GARBAL par la production agricole tous confondus</narrative></title><baseline year="2020" value="351861"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="276395"/><actual value="552790.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="387047"/><actual value="1203623.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Quantité moyenne  journalière par une vache chez un ménage ayant le service GARBAL</narrative></title><baseline year="2020" value="1.43"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1.03"/><actual value="1.03"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1.50"/><actual value="2525557.78"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Coût moyen dépensé par l’éleveur pour la recherche d’informations avant le départ pour la transhumance</narrative></title><baseline year="2020" value="36000"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="9100"/><actual value="9100.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8000"/><actual value="9385.00"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>La sécurité alimentaire des pasteurs et agriculteurs utilisateurs de GARBAL dans les zones de couverture du projet MODHEM+ s'est accrue</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre d'agriculteurs,  (hommes, femmes ) qui à travers l’utilisation du service GARBAL sont parvenus à reduire leur perte de l'exploitation agricole</narrative></title><baseline year="2020" value="18182"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="33351"/><actual value="52937.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="33500"/><actual value="0"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>% des ménage en insécurité alimentaire sevère avec l'utilisation du service GARBAL</narrative></title><baseline year="2020" value="0.9"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0.00"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>% des ménages en insécurité alimentaire moderée avec l'utilisation du service GARBAL</narrative></title><baseline year="2020" value="29.6"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="7.3"/><actual value="7.30"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10"/><actual value="2.90"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% des ménages en insécurité alimentaire faible avec l'utilisation du service GARBAL</narrative></title><baseline year="2020" value="69.5%"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="92.7"/><actual value="92.70"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="93"/><actual value="97.10"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>La résilience des hommes et femmes éleveurs, pasteurs et agriculteurs  utilisateurs de GARBAL s'est améliorée</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'éleveurs pasteurs , et  agriculteurs,  (hommes, femmes ) qui à travers l’utilisation du service garbal  qui ont adopté (application de façon repetive dans la durée)  des pratiques qui montrent leur adaptation au changement climatique</narrative></title><baseline year="2020" value="12193"><comment><narrative>Sur la base des personnes declarant leur profession au centre d'appels</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="19586"/><actual value="19586.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25000"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% des éleveurs, pasteurs ayant utilisé le service et  qui déclarent avoir subi physiquement ou matériellement les conflits</narrative></title><baseline year="2020" value="32.3%"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="28.6"/><actual value="28.60"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="28"/><actual value="16.30"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% des agriculteurs ayant utilisé le service et  qui déclarent avoir subi physiquement ou matériellement les conflits</narrative></title><baseline year="2020" value="42.9%"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="34.3"/><actual value="34.30"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="34"/><actual value="23.30"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Productivité accrue (plus résiliente)  pour les  éleveurs pasteurs et Agriclteur</narrative></title><indicator measure="2" ascending="1"><title><narrative>Taux des femmes et hommes éleveurs pasteurs , et  agriculteurs,    qui ont, à partir des informations et conseils fournis par le service garbal, mis en oeuvre au moins des  pratiques pastorales et/ou agropastorales  pour l'amélioration de leur activité.</narrative></title><baseline year="2020" value="88.4"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="81.6"><comment><narrative>​</narrative></comment></target><actual value="81.60"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-01-31"/><target value="90"><comment><narrative>Valeur en F CFA</narrative></comment></target><actual value="90.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Accroissement de l'effectif du troupeau Bovin dans un ménage ayant utilisé le service GARBAL</narrative></title><baseline year="2020" value="7.6"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12.9"><comment><narrative>​</narrative></comment></target><actual value="12.90"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="13"><comment><narrative>​</narrative></comment></target><actual value="4.90"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Valuer en F CFA</narrative></comment></target><actual value="19465266.00"><comment><narrative>04-05-2022: Revenu à la date de novembre 2021. Donnée qui sera actualisée à la remise du rapport annuel 2021 de Orange attendu en fin février . | 04-05-2022: Revenu issu du centre d'appel  pour l'année 2020</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Amélioration de la gestion des exploitations pastorales , agropastorales et agricoles par l'adoption de pratiques et technologies durables</narrative></title><indicator measure="2" ascending="0"><title><narrative>% des transhumants ayant une mortalité du bétail par manque d'eau</narrative></title><baseline year="2020" value="51.9"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5.2"/><actual value="5.20"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="15"/><actual value="5.40"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>% des transhumants ayant une mortalité du bétail par manque de pâturage</narrative></title><baseline year="2020" value="66.3"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="17"/><actual value="17.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="17"/><actual value="15.50"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="2000"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="300000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="1500"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="30000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="2500"/></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="8000"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="90000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="205000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="450000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="750"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="75000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="135000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="75"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="200"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="250000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="450000"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Amélioration de la prise de décisions par les pasteurs et agropasteurs</narrative></title><indicator measure="2" ascending="1"><title><narrative>% des éleveurs pasteurs  (hommes, femmes )  qui ont pris  regulièrement  en compte les informations et conseils fournis par le service garbal pour prendre une décision dans leur activités dans la durée</narrative></title><baseline year="2020" value="68"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25.4"/><actual value="25.40"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="70"/><actual value="54.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% des agriculteurs,  (hommes, femmes )  qui ont pris regulièrement  en compte les informations et conseils fournis par le service garbal pour prendre une décision par rapport à leur activité dans la durée</narrative></title><baseline year="2020" value="65.5"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="77.7"/><actual value="77.70"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="78"/><actual value="78.20"/></period></indicator></result><result type="2"><title><narrative>Accès amélioré aux informations et aux conseils  d'exploitations  aux  éleveus, pasteurs et agriculteurs</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'éleveurs, pasteurs et agriculteurs (hommes, femmes ; jeunes)  qui ont demandé des conseils à l'exploitation agro pastorales via le centre d'appel GARBAL</narrative></title><baseline year="2020" value="7283"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12117"/><actual value="83025.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de technologie synthétisées  et validées par les strcutures compétentes , puis  intégré dans le centre d'appels pour les conseils à l'exploitation</narrative></title><baseline year="2020" value="50"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="94"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="94"/><actual value="94.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="94"/><actual value="94.00"/></period></indicator></result><result type="2"><title><narrative>Accès amélioré aux informations  agrométéorologiques , météorologiques aux éleveurs, pasteurs et agriculteurs</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'éleveurs, pasteurs et agriculteurs (hommes, femmes ; jeunes)  qui ont demandé informations agrométéorologiques, météorologiques via le centre d'appel GARBAL</narrative></title><baseline year="2020" value="19900"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="17911"/><actual value="17911.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12280"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="15000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Augmentation des opportinuités d'affaires des éleveurs,  pasteurs, agriculteurs  et des sociétés coopératives à partir du marché virtuel "GARBAL YAAR"</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre cumulé d'éleveurs,  pasteurs et agriculteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal  ont augmenté leur transaction commerciale (vente, achat, accès )</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="450"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Durabilité accru du service au BF</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'utilisateurs uniques du service GARBAL par année</narrative></title><baseline year="2020" value="39527"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3000"/><actual value="49867.00"><comment><narrative>23-04-2021: Valeur à la date de fin Septembre | 23-04-2021: Chiffre à la date de fin Juin | 23-04-2021: Chiffre du centre d'appels à la date de fin juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="75000"/><actual value="246967.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="90000"/><actual value="520479.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="150000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Revenu cumulé généré par le service  centre d'appels y compris le marché virtuel par an et constitue le chiffre d'affaire</narrative></title><baseline year="2020" value="8000000"><comment><narrative>F CFA</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="35000"/><actual value="8315226.00"><comment><narrative>28-01-2022: Chiffre à la date de fin Juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="100000"/><actual value="19527523.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="200000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="300000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="16600"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25000"/><actual value="40297.00"><comment><narrative>23-04-2021: Nbre d'appelants uniques | 23-04-2021: chiffre à la date de fin Juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="40000"/><actual value="49671.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="70000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="7200"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10000"/><actual value="8335.00"><comment><narrative>23-04-2021: Chiffre à la date de Fin Juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="14323.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="50000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="75000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="1900"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4000"/><actual value="12324.00"><comment><narrative>23-04-2021: Chiffre à la Date de fin Juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="75000"/><actual value="18316.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="150000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="17000"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25000"/><actual value="75016.00"><comment><narrative>23-04-2021: Chiffre à la date de Fin Juin</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="125000"/><actual value="109629.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="350000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="42000"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60000"/><actual value="97388.00"><comment><narrative>23-04-2021: Nombre d'appels à la fin de mois de Juin au niveau du centre d'appels</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="200000"/><actual value="213914.00"><comment><narrative>28-01-2022: Données du centre d'appel GARBAL à la date du 13 décembre en prenant en compte celle de l'année antérieure. Données qui seront actualisées à la date du 05 février</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="550000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="800000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Satisfaction accrue des utilisateurs du service GARBAL</narrative></title><indicator measure="2" ascending="1"><title><narrative>Pourcentage de satisfaction des pasteurs et agropasteurs  (hommes, femmes; jeunes) utilisant le service GARBAL</narrative></title><baseline year="2020" value="60"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="64"/><actual value="64.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="80"/><actual value="80.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="300000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="300000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Dispositif de Mobilisation des utilisateurs du service</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre total cumulatif d’éleveurs, pasteurs et agriculteurs (30% femmes) atteints par la promotion du service</narrative></title><baseline year="2020" value="45533"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="70"/><actual value="219443.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="80"/><actual value="1050000.00"/></period></indicator></result><result type="1"><title><narrative>RAS</narrative></title><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-02-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="645553.00"><comment><narrative>28-01-2022: Les chiffres prennent en compte les données depuis le démarrage du projet. | 28-01-2022: Ces chiffres sont de la date du 31 novembre 2021. Ils doivent être actualisés avec les données qui seront transmises par le MRAH/DGEAP dans sont dernier rapport attendu le 05 février 2022.</narrative></comment></actual><actual value="486445.00"><dimension value="hommes" name="genre"/></actual><actual value="159088.00"><dimension value="femmes" name="genre"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="45533.00"/><actual value="30745.00"><dimension value="hommes" name="genre"/></actual><actual value="14788.00"><dimension value="femmes" name="genre"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="11000"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11000"/><actual value="11520.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="187520.00"><comment><narrative>28-01-2022: Chiffres prenant en compte ceux de l'année antérieure | 28-01-2022: Chiffres prenant en compte ceux de l'année antérieure | 28-01-2022: Chiffres datant de novembre 2021. A actualiser avec les données du MRAH/DGEAP attendu pour février2022</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>RAS</narrative></title><baseline year="2020" value="32000"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="32000"/><actual value="32682.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="160000"/><actual value="522682.00"><comment><narrative>28-01-2022: Chiffres prenant en compte ceux de l'année antérieure | 28-01-2022: Chiffres datant de novembre 2021. A actualiser avec les données du MRAH/DGEAP attendu pour février2022</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-01-15T13:41:41+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1224</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>PADANE</narrative></title><description type="1" akvo:type="4"><narrative>Projet d’Appui au Développement Agricole pour la Nutrition et l’Entrepreneuriat</narrative></description><description type="1" akvo:type="5"><narrative>PADANE aims to reinforce the self-advancement of rural households, by increasing resilience of vulnerable rural populations to climate change, improving incomes through market linkages and private sector agribusiness development, and improving food and nutrition security. 

PADANE builds upon the results of the PIP approach (_plan intégré du paysan_) of the PAPAB project, aiming to reach out to 12,000 extra rural smallholders’ households in 2020. In addition, the project has four extra workstreams: inclusive value chains &amp; inclusive finance, youth &amp; women employment, nutrition and diets, and learning, dialogue &amp; advocacy. The selected value chains for the PAPAB+ project are: white sorghum, sunflower, patchouli, milk, chicken and eggs, vegetables and fruits.

The project emphasises the importance of synergies and complementarities. It, therefore, links up with other organisations and projects: PSSD and PAGRIS (projects of IFDC), SPARK and its Akazi Keza project, WFP, WUR and its orange knowledge programmes, and private sector actors such as Tanga oil, Rugo farm, ELAGA, Brarudi, Savonor, ANTE B.V. and Natura.

​</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000002137"><narrative>Embassy Kingdom of the Netherlands Burundi</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Burundi</narrative></participating-org><other-identifier ref="8613" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-11-21" type="1"/><activity-date iso-date="2021-03-14" type="2"/><activity-date iso-date="2023-03-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Agricuture</narrative></department><person-name><narrative>Maureen Roell</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+257 71 06 90 00</telephone><email>mroell@snv.org</email><website>https://www.snv.org</website><mailing-address><narrative>Rue des Patriotes No 5, Avenue MUYINGA | Bujumbura | Burundi</narrative></mailing-address></contact-info><recipient-country code="BI" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-3.361378 29.3598782</pos></point></location><sector code="31120" vocabulary="1" percentage="100.0"/><policy-marker code="4" significance="3" vocabulary="1"/><policy-marker code="12" significance="3" vocabulary="1"/><policy-marker code="1" significance="3" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2021-03-31"/><period-end iso-date="2022-03-30"/><value value-date="2021-03-31" akvo:label="Total">7375000.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">6900000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002137" type="10"><narrative>Embassy Kingdom of the Netherlands Burundi</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1224" type="21"><narrative>SNV Burundi</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-03-31"/><value value-date="2021-03-31">6900000.00</value><provider-org type="21"><narrative>SNV Burundi</narrative></provider-org><receiver-org type="22"><narrative>All national and International implementing Partners of PADANE</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2024-03-04"/><value value-date="2024-03-04">0.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002137" type="10"><narrative>Embassy Kingdom of the Netherlands Burundi</narrative></provider-org><receiver-org type="21"><narrative>SNV Burundi</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8613/Project_8613_current_image_2021-08-19_14.28.32.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>I.0. Farming households, women and youth, market actors livelihoods is improved  through increased income, improved food and nutrition security and resilience to climate change</narrative></title><indicator measure="1" ascending="1"><title><narrative>I.0.2	Number of women and youth gaining income through (self) employment</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2024-12-31"/><target value="2800"/><actual value="3687.00"><comment><narrative>30-04-2023: This is impact indicator which shall be measured in the Mid term review and enline Evaluation</narrative></comment></actual><actual value="0"><dimension value="Male under 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Female under 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Male over 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Female over 35" name="Sex and Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.0.1Number of households that have increased productivity (or yield)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2024-12-31"/><target value="30129"/><actual value="44000.00"/><actual value="0"><dimension value="Households" name="HHF"/></actual><actual value="0"><dimension value="Youth Headed" name="HHF"/></actual><actual value="0"><dimension value="Women headed" name="HHF"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.0.3	Number of households with improved food and nutrition security</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2024-12-31"/><target value="20000"/><actual value="14480.00"><comment><narrative>30-04-2023: This is impact indicator which shall be measured in the Mid term Review and Endline Evalaution</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>I.0.4	Number of households with increased resilience to climate change</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2024-12-31"/><target value="15000"/><actual value="14550.00"/></period></indicator></result><result type="2"><title><narrative>IVC.1.Formal and informal market actors provide improved products and services related to input supplies, production, processing and marketing</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.1.1Number of formal and informal market actors that have increased their turnover as a result of  technical and financial support</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="0"/><actual value="0"><dimension value="Male under 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Female under 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Male over 35" name="Sex and Age"/></actual><actual value="0"><dimension value="Female over 35" name="Sex and Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="12"/><actual value="4.00"><comment><narrative>23-01-2024: Most of the market actors have been supported financially rencently the turnover have not yet increase.</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="50"/><actual value="19.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.1.2	Number of services that have improved accessibility and affordability for SHF and VC actors</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="50"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>FNS.1.2. Women of reproductive age (WRA) improved their dietary diversity</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.1.2.1	Number of WRA with improved dietary diversity</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2000"/><actual value="1120.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2000"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>FNS.1.3 Households have improved access to appropriate foods</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.1.3.1	Number of households with improved accessibility of appropriate foods</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7000"/><actual value="4970.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="20000"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>KM.1.4.Enabling environment for IVCs, FNS and OYE</narrative></title><indicator measure="1" ascending="1"><title><narrative>KM.1.4.1	Number of joint actions taken to address constraints in the VC, FNS and OYE's enabling environments</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2024-12-31"/><target value="7"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>KM.1.4.2	Number of improvements identified in the VC, FNS and OYWE environments due to learning events</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>IVC.2.2.Formal and informal market actors engage with SHF in market opportunities in selected value chains</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.2.2.2	Number of agreements between VC actors that create WIN-WIN situation</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="150"/><actual value="253.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="350"/><actual value="250.00"><comment><narrative>22-01-2024: During this reporting period, we have 78 Win-Win agreement between Producer and Market actors but it will increase since the implementation is still continuing.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="350"/><actual value="279.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="350"/><actual value="109.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.2.2.3	Number of VC Platforms created</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="1.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="1.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-01-31"/><target value="30"/><actual value="1.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Producer groups, Coops and SHFs linked to the value chain through informal and formal agreements</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1803"/><actual value="97.00"/><actual value="0"><dimension value="SMEs" name="SHF"/></actual><actual value="97.00"><dimension value="Coops" name="SHF"/></actual><actual value="0"><dimension value="Household" name="SHF"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1803"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="773"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.2.2.1	Number of workshops between VC actors</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="30"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="435"/><actual value="318.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="35"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="15"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>IVC.2.3. HHF have access to services(inputs, storage, trainings and others)</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.2.3.1	Number of HHF that have access to services</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="3750"/><actual value="1589.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="8750"/><actual value="6735.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8750"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="7800"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>IVC.2.4. VC actors have adressed constraints in VC selected</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.2.4.1.	Number of VC actors that identified constraints in their VC</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="750"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1750"/><actual value="1247.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1750"/><actual value="919.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.2.4.2	Number of VC actors who have addressed the constraints of their VC</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="450"/><actual value="3174.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1050"/><actual value="145.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1050"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="200"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>IVC.2.5. Strengthened performance of cooperatives and farmer groups in the PADANE target areas</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.2.5.1	Number of farmer membership cooperatives strengthened</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="90"/><actual value="1719.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="150"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.2.5.2	Number of agricultural producers serviced by the cooperatives (members &amp; non-members)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="7500"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>PIP.2.6 Households have improved the quality and increased the quantity of their Value chain</narrative></title><indicator measure="1" ascending="1"><title><narrative>PIP.2.6.1	Number of HHF that have increased agricultural products</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2023-12-31"/><target value="17500"/><actual value="11278.00"/></period></indicator></result><result type="2"><title><narrative>PIP.2.8 HHF have access to financial services(VSLA, Innovation fund, IMF)</narrative></title><indicator measure="1" ascending="1"><title><narrative>PIP.2.8.1	Number of functionning VSLAs</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="150"/><actual value="1250.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="350"/><actual value="283.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.2.8.3	Number of VSLA groups linked to IMF</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="75.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="75"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of HHF which have access to finance through Innovation found</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-01-31"/><target value="300"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>PIP.2.9 HHF accessing the services of Community Based Agricultural Extension Services</narrative></title><indicator measure="1" ascending="1"><title><narrative>PIP.2.9.1	Number of OPA established</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="75"/><actual value="182.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="183.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="113.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="175"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.2.9.2	Number of OPA members trained on organization management</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="300"/><actual value="894.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="700"/><actual value="513.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2700"/><actual value="2436.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/><target value="230"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.2.9.3	Number of PIC identified and trained</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="45"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="105"/><actual value="119.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="105"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="45"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.2.9.4	Number of PIC members trained</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="225"/><actual value="1386.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="525"/><actual value="278.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1525"/><actual value="1343.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="225"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>OYE 2.10 Youth and women started SME or found employment in community or selected VC.</narrative></title><indicator measure="1" ascending="1"><title><narrative>OYE.2.10.1	Number of women and youth employed(young women/men self employed)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="600"/><actual value="853.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="980"/><actual value="757.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="980"/><actual value="743.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="2994.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.2.10.2	Number of women and youth employed(young women and men employed in SMEs and receiving income (not necessarily a salary)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="57.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="128.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2800"/><actual value="4381.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.2.10.3	Number of women and youth employed (young women and men employed in SMEs on a temporary basis)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-12-31"/><target value="75"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="250"/><actual value="223.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-12-31"/><target value="175"/><actual value="128.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="75"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.2.10.4	Number of SMEs created by young women and men</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="45"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="71.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="89.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="60"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>OYE 2.11. Women and Youth are connecting to market opportunities</narrative></title><indicator measure="1" ascending="1"><title><narrative>OYE.2.11.1	Number of women and youth that have access to services</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-12-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="235"/><actual value="217.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="235"/><actual value="228.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1980"/><actual value="3780.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.2.11.2	Number of women and youth having informal/formal agreements for selling their products</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="151.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="87.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="175"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>FNS 2.12 Nutrition education is applied by targeted HHs</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.2.12.1	Number of targeted HHs applying Nutrition education</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="8750"/><actual value="3997.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8750"/><actual value="1096.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="25000"/><actual value="27542.00"/></period></indicator></result><result type="2"><title><narrative>FNS 2.13 Local Service Providers, Health, Agriculture extension are providing services related to NSA</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.2.13. Number of local service providers, health and agricultural extension staff completing the NSA training</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-12-31"/><target value="225"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="525"/><actual value="478.00"><comment><narrative>12-05-2023: This is cumulative value of services providers</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="525"/><actual value="508.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="780"/><actual value="870.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>FNS.2.13.2 Participants’ level of satisfaction about quality and relevance</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="500"/><actual value="89.71"><comment><narrative>12-05-2023: we started in April 2022 and it will finish in March 2023</narrative></comment></actual></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="350"/><actual value="0"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/><target value="150"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>GR.1.4. Women have increased  power of decision in thier household</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of women who are empowered to control use of income</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-01-31"/><target value="5000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of women who are empowered to control use of income</narrative></title><baseline year="2023" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>KM 2.14 Participants adress challenges at local, regional and national level related to  the enabling environment of the workstreams</narrative></title><indicator measure="1" ascending="1"><title><narrative>KM.2.14.1	Number of relevant cases addressed during the meetings</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>KM.2.14.2 Number of actions taken in follow up of the meetings</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>IVC 3.1 Business cases have been developed and implemented to address constraints in the VC</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.3.1.1	Number of business cases developed</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12"/><actual value="15.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"/><actual value="19.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.3.1.2	Number of business cases implemented</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="11"/><actual value="9.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"/><actual value="19.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="25"/><actual value="28.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>IVC.3.1.3	Number of business cases meeting their targets</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/><target value="4"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>IVC 3.2 Key actors in formal and informal market systems have been strengthened to address constraints in the selected VCs</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.3.2.1	Number of VC actors strengthened to provide services to the VC</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="500"/><actual value="68.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="461.00"/></period><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/><target value="400"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>IVC.3.3 SMEs have received technical and/or financial support to become market actors in the VC</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.3.3.1	Number of SMEs that received technical and /or financial support</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="13.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"/><actual value="19.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="35"/><actual value="19.00"/></period></indicator></result><result type="1"><title><narrative>IVC.3.4 Cooperatives ,Producers groups and VSLA  have received Technical and organizational support</narrative></title><indicator measure="1" ascending="1"><title><narrative>IVC.3.4.1	Number of Cooperative, Producer groups and VSLA that have received the Technical support</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="84"/><actual value="67.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="196"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="196"/><actual value="136.00"/></period></indicator></result><result type="1"><title><narrative>PIP.3.5 Participating smallholder farmers know how to implement climate smart cultivation practices and natural resource management (NRM).</narrative></title><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.1	Number of people that complete the climate smart cultivation practices and natural resource management training</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="10000"/><actual value="901.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-01-31"/><target value="14000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.2	Number Hectares under CSA/NRM</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="175"/><actual value="69.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="175"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="175"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.3	Number of value chain crop nurseries created/supported</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="150"/><actual value="70.00"/></period><period><period-start iso-date="2022-04-01"/><period-end iso-date="2022-12-31"/><target value="70"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="70"/><actual value="80.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.4	Number of trees for Agroforestry produced</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="93660"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.5	Number of Agroforestry planted</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="200000"/><actual value="191412.00"><comment><narrative>30-04-2023: Not Applicable in this period</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.6	Number of  anti erosive Competitions implemented</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="27.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.4	Distance of contour line established</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-03-31"/><target value="350"/><actual value="298.00"/></period><period><period-start iso-date="2023-04-01"/><period-end iso-date="2024-03-31"/><target value="500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.5.5	Number of Comitte Collinaire established</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-04-01"/><period-end iso-date="2023-12-31"/><target value="189"/><actual value="188.00"/></period></indicator></result><result type="1"><title><narrative>PIP.3.6  HHF have developed crops of selected value chain</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of SHF with seleced value chain product developed</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="80"/><actual value="55.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12500"/><actual value="8711.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8750"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.6.2	Number of HHF reached through PIP approach</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="38000"/><actual value="36844.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="45000"/><actual value="0"><comment><narrative>30-04-2023: Not Applicable | 29-07-2022: No longer reaching Household through PIP we have changed the Approach by passing through the Comité Collinaire and develop Value chain on the colline.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>PIP.3.8 Trained agriculture extension staff and Farmer Promoters are able to teach improved agricultural production techniques</narrative></title><indicator measure="1" ascending="1"><title><narrative>PIP.3.8.1	Number of Agricultural extension staff that complete training on improved agricultural production techniques</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="700"/><actual value="1463.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="88"/><actual value="67.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="201"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>PIP.3.8.2	Number of Farmer Promoters that complete training on improved agricultural production techniques.</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="10000"/><actual value="10833.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1225"/><actual value="1067.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2225"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>OYE.3.9. Women and youth are able to apply basic life skills, technical skills and business skills VC.</narrative></title><indicator measure="1" ascending="1"><title><narrative>OYE.3.9.1	Number of women and youth applying life skills</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="700"/><actual value="790.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="938"/><actual value="671.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2800"/><actual value="2670.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.3.9.2	Number of women and youth applying technical skills</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="450"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="525"/><actual value="321.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="525"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.3.9.3	Number of women and youth applying business skills in VC</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="525"/><actual value="217.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="525"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>OYE.3.10 Women and youth are integrated into functional VSLAs/VICOBA/YSLAs</narrative></title><indicator measure="1" ascending="1"><title><narrative>OYE.3.10.1	Number of women and youth member of functional VSLAs</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="750"/><actual value="547.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="980"/><actual value="796.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="980"/><actual value="822.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2800"/><actual value="2670.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>OYE.3.10.2	Number of women and youth with loans/credits with MFIs or other financial service providers</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="450"/><actual value="691.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="700"/><actual value="788.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="700"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-01-31"/><target value="2000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>FNS.3.11. Consumers (urban pilot) are aware of the importance of healthy and diverse diet</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.3.11.1	Number of consumers aware of the consumption campaign implemented</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>FNS.3.12. Rural households participated in nutrition education sessions</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.3.12.1	Number of households that participate in nutrition education sessions</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-01-31"/><period-end iso-date="2021-12-31"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5000"/><actual value="4425.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5000"/><actual value="3895.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="28000"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>FNS.3.13. Nutrition education packages rolled out in target communities</narrative></title><indicator measure="1" ascending="1"><title><narrative>FNS.3.13.1	Number of nutrition education sessions established (12 sessions per year)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-03-31"/><period-end iso-date="2021-12-31"/><target value="12"/><actual value="30.00"><comment><narrative>30-04-2023: This is a whole package of nutrition which is given per year</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12"/><actual value="12.00"><comment><narrative>29-07-2022: Not Applicable in this reporting period</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="12"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="12"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>FNS.3.13.2	Number of households with garden and/or small animal rearing demonstrations</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6800"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6800"/><actual value="6027.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="14"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>KM.3.14. Learning events and dialogue platforms have been set-up and insitutionalized</narrative></title><indicator measure="1" ascending="1"><title><narrative>KM.3.14.1 Number of learning events organized</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="3.00"><comment><narrative>23-01-2024: Not Applicable in this reporting period</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="2"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>KM.3.14.2	Number of dialogue platforms established and/or supported</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>KM.3.15 Groups and representatives acquired improved advocacy capacities/skills</narrative></title><indicator measure="1" ascending="1"><title><narrative>KM.3.15.1 Number of groups that have been strengthened in advocacy skills (evidence collection, learning, sharing and dialogue)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="200"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>KM.3.16 Increased groups and SHF representatives participation in meetings, multistakeholder platforms and learning alliances</narrative></title><indicator measure="1" ascending="1"><title><narrative>KM.3.16.1 Number of smallholders actively participating in groups (PIC, coops)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2250"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3750"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>KM.3.16.2	Number of  groups (PICs, coops other farmers groups) actively participating in meetings, multistakeholder platforms and alliances with government and private sector</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="240"/><actual value="0"><comment><narrative>30-04-2023: Not applicable this period | 29-07-2022: NotApplicable in this reporting period</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="400"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="160"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-11-01T21:41:20+01:00" xml:lang="en" default-currency="EUR" hierarchy="1" humanitarian="0"><iati-identifier>NL-KVK-41152786-SP1347</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Cabo Delgado</narrative></title><description type="1" akvo:type="4"><narrative>Value Chain and Youth Development program in Cabo Delgado</narrative></description><description type="1" akvo:type="5"><narrative>Recent research and scoping in the Cabo Delgado Province indicate good opportunities in the soya beans and horticulture value chains, focussing on demand for (self-) employment, in combination with a youth employment programme, focussing specifically on the supply of (self)-employable labour.

Based on the positive experiences elsewhere in Mozambique, SNV and partners propose an integrated, market based approach with strong focus on creating economic opportunities in high-potential value chains (soy beans and horticulture) and employable youth and women. The Soy and Horticulture value chains creating the ‘pull’ (demand for labour) and skills development the ‘Push’. Key to the model is the ‘match’. Mentoring and coaching at the pull stage is of pivotal importance to enable youth to sustain their (self-) employment. Soy and Horticulture will benefit from the OYE intervention and vice-versa.

The current programme encompasses five interrelated interventions: (1) Opportunities for Youth Employment; (2) Soybean value chain development; (3) Horticulture Value Chain, (4) Nutrition and (5) supporting to Internally Displaced Persons (IDPs).

​</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000003284"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Mozambique</narrative></participating-org><participating-org type="21" role="4"><narrative>Technoserve</narrative></participating-org><other-identifier ref="8598" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-08-01" type="1"/><activity-date iso-date="2023-07-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Cosma Tekedese</narrative></person-name><job-title><narrative>Mr.</narrative></job-title><telephone>+258-846386554</telephone><email>ctekedese@snv.org</email><mailing-address><narrative>Rua Travessa de Azurara, nr. 11  Bairro Sommershield, Maputo  Mozambique</narrative></mailing-address></contact-info><recipient-country code="MZ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-13.1340453 38.9981052</pos></point></location><sector code="11231" vocabulary="1" percentage="50.0"/><sector code="31120" vocabulary="1" percentage="50.0"/><policy-marker code="4" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2019-08-01"/><period-end iso-date="2020-07-31"/><value value-date="2019-08-01" akvo:label="Total">11250000.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2019-08-01"/><value value-date="2019-08-01">11250000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003284" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-01-01">2150000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000003284" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2019-07-31"/><value currency="EUR" value-date="2019-07-31">1844385.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2020-09-02"/><value currency="EUR" value-date="2020-09-02">1016489.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2021-04-12"/><value currency="EUR" value-date="2021-04-12">1021404.50</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2021-08-03"/><value currency="EUR" value-date="2021-08-03">2116633.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2022-07-19"/><value currency="EUR" value-date="2022-07-19">500000.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-11-28"/><value currency="EUR" value-date="2022-11-28">1108658.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-08-21"/><value currency="EUR" value-date="2023-08-21">1580516.68</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><transaction humanitarian="0"><transaction-type code="1"/><transaction-date iso-date="2023-01-31"/><value currency="EUR" value-date="2023-01-31">1682369.00</value><provider-org type="10"><narrative>Embassy of the Kingdom of the Netherlands in Maputo</narrative></provider-org><receiver-org type="21"><narrative>SNV Mozambique</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/Project_8598_current_image_2020-01-28_10.22.19.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/document/OYE_final_report26-06l.pdf" format="application/pdf"><title><narrative xml:lang="en">Final Report</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2024-06-30"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/document/OYE_Annual_Report_Year_1_2019_-_2020_final.pdf" format="application/pdf"><title><narrative xml:lang="en">Annual report Year 1</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2020-10-01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/document/OYE_Annual_report_22_to_23_finalbc.pdf" format="application/pdf"><title><narrative xml:lang="en">Annual Report Year 3</narrative></title><category code="B01"/><language code="en"/><document-date iso-date="2023-12-01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/document/2021_Annual_Report_EKN_OYE_S20202021.pdf" format="application/pdf"><title><narrative xml:lang="en">Year 2 Annual Report</narrative></title><category code="A11"/><language code="en"/><document-date iso-date="2023-01-01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8598/document/OYE_Annual_report_22_to_23_finalbc.pdf" format="application/pdf"><title><narrative>Annual Report Year 4</narrative></title><category code="B01"/><document-date iso-date="2023-12-01"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Inclusive, diversified and sustainable development in Cabo Delgado Province</narrative></title><indicator measure="2" ascending="1"><title><narrative># of family farmers that doubled their income</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="300"/><actual value="182.08"><comment><narrative>02-11-2023: TNS for 2300 from soya value chain . 1652 for horticulture value chain, 400 under formal employment and 200 for informal business activities under OYE project</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-07-30"/><target value="1700"/><actual value="94.00"><comment><narrative>02-11-2023: 902 sales food groceries and inputs in small shops, 412 sales horticulture,</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of youth who have gained new (self-) employment</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="850"/><actual value="554.00"><comment><narrative>24-08-2021: Plexus
Rw Machambas
Covid-19 = 259 youth 91 (35%) women</narrative></comment></actual><actual value="333.00"><dimension value="Men" name="Sex"/></actual><actual value="221.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-09-30"/><target value="436"/><actual value="1.00"/><actual value="1.00"><dimension value="Under 30" name="Age"/></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="800"/><actual value="281.00"><comment><narrative>28-04-2021: Plexus - 281 (149 Men + 132 Women)</narrative></comment></actual><actual value="149.00"><dimension value="Men" name="Sex"/></actual><actual value="132.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="1000"/><actual value="30.00"/><actual value="15.00"><dimension value="Men" name="Sex"/></actual><actual value="15.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="50"><comment><narrative>By OLIPA-ODES</narrative></comment></target><actual value="15.00"><comment><narrative>24-08-2021: OLIPA</narrative></comment></actual><actual value="14.00"><dimension value="Men" name="Sex"/></actual><actual value="1.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="10"><comment><narrative>Empregue na RW Machambas</narrative></comment></target><actual value="1.00"/><actual value="1.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved Livelihoods, Prospects, Food &amp; Nutrition Security for  women and youth</narrative></title><indicator measure="1" ascending="1"><title><narrative># of youth who have improved prospects as a result of the training provided</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-10-01"/><period-end iso-date="2019-12-31"/><target value="200"/><actual value="115.00"/><actual value="73.00"><dimension value="Men" name="Sex"/></actual><actual value="42.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="200"/><actual value="186.00"/><actual value="102.00"><dimension value="Men" name="Sex"/></actual><actual value="84.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-09-30"/><target value="465"/><actual value="259.00"/><actual value="129.00"><dimension value="Men" name="Sex"/></actual><actual value="130.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="1000"/><actual value="420.00"/><actual value="0"><dimension value="Under 30" name="Age"/></actual><actual value="223.00"><dimension value="Men" name="Sex"/></actual><actual value="197.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="1000"/><actual value="160.00"/><actual value="82.00"><dimension value="Men" name="Sex"/></actual><actual value="78.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="600"/><actual value="547.00"/><actual value="547.00"><dimension value="Under 30" name="Age"/></actual><actual value="308.00"><dimension value="Men" name="Sex"/></actual><actual value="239.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="2"><title><narrative>Women and youth improve their Food and Nutrition Security</narrative></title><indicator measure="1" ascending="1"><title><narrative># of rural households with improved dietary diversity scores (food intake)</narrative></title><baseline year="2020" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># of rural households with improved economic access to healthy/diverse food</narrative></title><baseline year="2020" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people trained in food processing</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-04-01"/><period-end iso-date="2022-07-31"/><target value="100"/><actual value="806.00"><comment><narrative>03-11-2023: The 225 are from Montepuez , 224 Balama and  from 223 Namuno districts.</narrative></comment></actual><actual value="466.00"><dimension value="Men" name="Sex"/></actual><actual value="340.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="300"/><actual value="265.00"/><actual value="157.00"><dimension value="Men" name="Sex"/></actual><actual value="108.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="500"/><actual value="179.00"/><actual value="78.00"><dimension value="Men" name="Sex"/></actual><actual value="101.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of activists trained (ToT)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-11-01"/><period-end iso-date="2022-01-31"/><target value="300"/><actual value="332.00"><comment><narrative>31-01-2022: Train of trainers  (ToT)</narrative></comment></actual><actual value="246.00"><dimension value="Men" name="Sex"/></actual><actual value="86.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of families trained in Nutrition</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="1000"/><actual value="1033.00"/><actual value="448.00"><dimension value="Men" name="Sex"/></actual><actual value="585.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="1"><title><narrative>FNS Sessions</narrative></title><indicator measure="1" ascending="1"><title><narrative># of rural households with trained in food processing</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="500"/><actual value="1939.00"><comment><narrative>27-04-2023: 138 - Chefiadas por mulheres
189 - Chefiadas por homens</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of rural households with trained in food and nutrition security (sessions)</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="500"/><actual value="3600.00"><comment><narrative>02-11-2023: 633 for Montepuez, 622 Balama, 625 Namuno</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Youth access opportunities for employment</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative># of youth who are employed in renewable energy and agro- enterprises</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="55"><comment><narrative>02 were formally employed in 2 different cotton companies.</narrative></comment></target><actual value="2.00"/><actual value="2.00"><dimension value="Under 30" name="Age"/></actual><actual value="2.00"><dimension value="Men" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="145"/><actual value="0.00"/><actual value="12.00"><dimension value="Men" name="Sex"/></actual><actual value="2.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="200"><comment><narrative>OLIPA-ODES - 15 (14 M and 01 F) - New agro- enterprises

OLIPA-ODES - 150 (86 M and 64 F) - Youth with new business (agro processing, commercialization and small shops.</narrative></comment></target><actual value="330.00"><comment><narrative>08-11-2021: 150 + 15 (300 + 30)</narrative></comment></actual><actual value="165.00"><dimension value="Under 30" name="Age"/></actual><actual value="165.00"><dimension value="Over 30" name="Age"/></actual><actual value="100.00"><dimension value="Men" name="Sex"/></actual><actual value="65.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="10"/><actual value="4127.00"><comment><narrative>02-11-2023: Formal job, 100, informal business 75, informal job 1652 hort, 2300 soja</narrative></comment></actual><actual value="1.00"><dimension value="Under 30" name="Age"/></actual><actual value="1660.00"><dimension value="Women" name="Sex"/></actual><actual value="0"><dimension value="Over 30" name="Age"/></actual><actual value="2467.00"><dimension value="Men" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of young farmers within established farmer organizations with formal business relations with agro-business e.g. contract farming</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="75"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="2000"><comment><narrative>124 engaged in soy production (40 male and 89 female) and 291 are engaged in cotton production (16o male and 131 female).</narrative></comment></target><actual value="696.00"><comment><narrative>26-04-2021: With PLEXUS</narrative></comment></actual><actual value="415.00"><dimension value="Under 30" name="Age"/></actual><actual value="349.00"><dimension value="Men" name="Sex"/></actual><actual value="347.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="400"><comment><narrative>Plexus = 281 (149 M and 132 F)

Soy Producer = 120 (42 M and 78 F)</narrative></comment></target><actual value="401.00"/><actual value="401.00"><dimension value="Under 30" name="Age"/></actual><actual value="191.00"><dimension value="Men" name="Sex"/></actual><actual value="210.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of young farmers engaged individually engaged in contract farming and informal business (e.g. trade of goods)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="250"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="300"/><actual value="405.00"/><actual value="77.00"><dimension value="Men" name="Sex"/></actual><actual value="28.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="765"><comment><narrative>415 in contract farming and 1 with a youth-led enterpriser.</narrative></comment></target><actual value="416.00"/><actual value="416.00"><dimension value="Under 30" name="Age"/></actual><actual value="201.00"><dimension value="Men" name="Sex"/></actual><actual value="215.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="320"/><actual value="47.00"/><actual value="31.00"><dimension value="Men" name="Sex"/></actual><actual value="16.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of jobs created in new youth led enterprises</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="25"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="25"/><actual value="10.00"/><actual value="5.00"><dimension value="Men" name="Sex"/></actual><actual value="5.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="120"/><actual value="14.00"><comment><narrative>08-11-2021: 14 M and 1 F (at least + 1 employee  per initiative)</narrative></comment></actual><actual value="12.00"><dimension value="Men" name="Sex"/></actual><actual value="2.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="100"/><actual value="77.00"/><actual value="46.00"><dimension value="Men" name="Sex"/></actual><actual value="31.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="50"><comment><narrative>OLIPA = 15 (14 M and 01 F)</narrative></comment></target><actual value="15.00"/><actual value="15.00"><dimension value="Under 30" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of youth provided with Basic Life Skills &amp; Technical Training (any technical training)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2019-10-01"/><period-end iso-date="2019-12-01"/><target value="200"/><actual value="115.00"/><actual value="73.00"><dimension value="Men" name="Sex"/></actual><actual value="42.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="200"/><actual value="186.00"/><actual value="102.00"><dimension value="Men" name="Sex"/></actual><actual value="84.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-09-30"/><target value="400"/><actual value="259.00"/><actual value="129.00"><dimension value="Men" name="Sex"/></actual><actual value="130.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="500"/><actual value="450.00"/><actual value="238.00"><dimension value="Men" name="Sex"/></actual><actual value="212.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="400"/><actual value="221.00"/><actual value="112.00"><dimension value="Men" name="Sex"/></actual><actual value="109.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="600"><comment><narrative>IFPELAC = 547 (308 M and 239 F)</narrative></comment></target><actual value="688.00"/><actual value="362.00"><dimension value="Men" name="Sex"/></actual><actual value="326.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="1000"/><actual value="1256.00"/><actual value="681.00"><dimension value="Men" name="Sex"/></actual><actual value="575.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="1000"/><actual value="846.00"/><actual value="434.00"><dimension value="Men" name="Sex"/></actual><actual value="412.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of youth provided with internship in private companies</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="35.00"><comment><narrative>28-04-2021: Plexus | 28-04-2021: RW Machambas</narrative></comment></actual><actual value="20.00"><dimension value="Men" name="Sex"/></actual><actual value="15.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="100"/><actual value="50.00"><comment><narrative>28-04-2021: Plexus | 28-04-2021: Rw Machambas</narrative></comment></actual><actual value="25.00"><dimension value="Men" name="Sex"/></actual><actual value="25.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="50"><comment><narrative>RW and Plexus</narrative></comment></target><actual value="30.00"/><actual value="20.00"><dimension value="Men" name="Sex"/></actual><actual value="10.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="30"/><actual value="30.00"><comment><narrative>29-10-2021: PLEXUS	20 (8 homes e 12 mulheres)
RW Machambas = 10 (2homes e 8 mulheres)</narrative></comment></actual><actual value="10.00"><dimension value="Men" name="Sex"/></actual><actual value="20.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-02-01"/><period-end iso-date="2022-04-30"/><target value="15"/><actual value="10.00"/><actual value="7.00"><dimension value="Men" name="Sex"/></actual><actual value="3.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="100"/><actual value="60.00"/><actual value="40.00"><dimension value="Men" name="Sex"/></actual><actual value="20.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-03-31"/><target value="80"/><actual value="155.00"><comment><narrative>27-04-2023: Todos os estagiarios estao na RW Machambas</narrative></comment></actual><actual value="95.00"><dimension value="Men" name="Sex"/></actual><actual value="60.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="3"><title><narrative>Number of households with improved food and nutrition security</narrative></title><indicator measure="1" ascending="1"><title><narrative># of family farms with increased income</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="600"/><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="900"/><actual value="10000.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of family farms provided with access to input and/or output markets</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="600"/><actual value="397.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="900"/><actual value="1353.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of family farms whose farming enterprise became more resilient to shocks</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="600"/><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="900"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Number of people who have gained new employment in the past year</narrative></title><description><narrative>The project for youth opportunities and employment under 2 value chains of horticulture and Soya crops.</narrative></description><indicator measure="1" ascending="1"><title><narrative># of new youth-led established enterprises facilitated by the project</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="110"/><actual value="1.00"><comment><narrative>28-04-2021: One Horticulture produce who is employing 10 other youths (50% women) in Nacapa, Balama.</narrative></comment></actual><actual value="1.00"><dimension value="Under 30" name="Age"/></actual><actual value="1.00"><dimension value="Men" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="75"/><actual value="1.00"><comment><narrative>28-04-2021: Artisanal Cotton Processing Cooperative - employing 30 youth (50% women) in Nacuca, Montepuez</narrative></comment></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="50"><comment><narrative>OLIPA-ODES - 15 (14 M and 01 F) - New agro- enterprises</narrative></comment></target><actual value="15.00"/><actual value="14.00"><dimension value="Men" name="Sex"/></actual><actual value="1.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="50"/><actual value="45.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of new farmers associations facilitated by the project</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="25"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="25"/><actual value="6.00"><comment><narrative>28-04-2021: •	6 Associations were created: 3 in Namuno, 1in Balama and 2 in Montepuez) by young people in the production of Horticulture as a Business. These associations are in legalization process, and there are 259 youth 91 (35%) are women</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="10"/><actual value="0.00"/></period></indicator></result><result type="2"><title><narrative>Soy produced at profitable yields</narrative></title><indicator measure="1" ascending="1"><title><narrative># of tons of soy production</narrative></title><baseline year="2020" value="0"><comment><narrative>During this agricultural campaign of soy production, the programme reached 195 tons of soy (180 tons of grain and 14.8 tons of seed).</narrative></comment></baseline><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="576"/><actual value="195.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of ha under soy production</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="300"/><actual value="288.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="980"/><actual value="586.60"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average soy yield (tons/ha)</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="0.9"/><actual value="0.70"/></period></indicator></result><result type="1"><title><narrative>SHF grow soy (part of a crop basket), adopting GAP, with support from ABP and SCF</narrative></title><indicator measure="1" ascending="1"><title><narrative># of SHF Soy farmers supported by ABP and SCF</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="1230"><comment><narrative>​</narrative></comment></target><actual value="397.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="900"/><actual value="1353.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of SCF farmers become knowledge providers to SHF and seed producers</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="5"/><actual value="10.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="12"/><actual value="12.00"/></period></indicator></result><result type="2"><title><narrative>Sustainable soy inputs and output markets</narrative></title><indicator measure="1" ascending="1"><title><narrative># of actors engaging in soy market in CD</narrative></title><baseline year="2020" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>% of producers who have a choice in to whom they sell</narrative></title><baseline year="2020" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># of women involved in Soy processing (one asociation per district)</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>% of producers who have a choice in from whom they purchase inputs</narrative></title><baseline year="2020" value="0"/></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased Horticulture production and consumption</narrative></title><indicator measure="1" ascending="1"><title><narrative># of Horticulture family farms benefiting from the intervention</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>% of increase in horticulture consumption in the project area</narrative></title><baseline year="2021" value="0"/></indicator></result><result type="2"><title><narrative>Adoption by SHF of GAP, with support from SME extension services</narrative></title><indicator measure="1" ascending="1"><title><narrative>% of targeted Horticulture producers that have have adopted the good agronomical practices (GAP) in which they were trained</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># of ha under production with irrigation and improved practices</narrative></title><baseline year="2021" value="0"/></indicator></result><result type="2"><title><narrative>Lead Farmers become knowledge providers to other group members</narrative></title><indicator measure="1" ascending="1"><title><narrative># of Lead farmers that are disseminating GAP to other group members</narrative></title><baseline year="2021" value="0"/></indicator></result><result type="2"><title><narrative>Horticulture produced at profitable yields</narrative></title><indicator measure="1" ascending="1"><title><narrative># of tons of Horticulture production</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-11-01"/><period-end iso-date="2022-01-31"/><target value="30"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of ha under Horticulture production</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="3.3"/><actual value="3.20"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average Horticulture yield (tons/ha) per crop</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># of farmers who have increased productivity / yield</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># number of farmers who are producing horticulture as a business</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2022-08-01"/><period-end iso-date="2022-10-31"/><target value="600"/><actual value="2099.00"><comment><narrative>01-11-2022: 1. Balama = 91 (31 Female and 60 male)
2. Montepuez = 383 (131 Female and 252 male)
3. Grand Total	= 474 (162 female and 312 male)	

To add Namuno data</narrative></comment></actual><actual value="1137.00"><dimension value="Men" name="Sex"/></actual><actual value="962.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-08-01"/><period-end iso-date="2022-10-31"/><target value="600"/><actual value="2099.00"><comment><narrative>01-11-2022: 1. Balama = 91 (31 Female and 60 male)
2. Montepuez = 383 (131 Female and 252 male)
3. Grand Total	= 474 (162 female and 312 male)	

To add Namuno data</narrative></comment></actual><actual value="1287.00"><dimension value="Men" name="Sex"/></actual><actual value="812.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of family farms with increased income</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative>Number of youth horticulture producer in associations</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="600"/><actual value="646.00"><comment><narrative>29-10-2021: Balama 221 (139 M. 82W)
Montepuez 224 (117 M; 107W)
Namuno 220 (113 M; 87 W)</narrative></comment></actual><actual value="369.00"><dimension value="Men" name="Sex"/></actual><actual value="277.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-02-01"/><period-end iso-date="2022-04-30"/><target value="500"/><actual value="334.00"/><actual value="219.00"><dimension value="Men" name="Sex"/></actual><actual value="115.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="500"/><actual value="316.00"/><actual value="195.00"><dimension value="Men" name="Sex"/></actual><actual value="121.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-08-01"/><period-end iso-date="2022-10-31"/><target value="400"/><actual value="1895.00"/><actual value="1157.00"><dimension value="Men" name="Sex"/></actual><actual value="738.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of demo plots</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="33"/><actual value="32.00"><comment><narrative>29-10-2021: 11 Montepuez
11 Balama
10 Namuno</narrative></comment></actual></period><period><period-start iso-date="2022-02-01"/><period-end iso-date="2022-04-30"/><target value="20"/><actual value="23.00"><comment><narrative>02-05-2022: 13 Montepuez, 5 Balama and 5</narrative></comment></actual></period><period><period-start iso-date="2022-08-01"/><period-end iso-date="2022-10-31"/><target value="15"/><actual value="146.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved access to inputs and output markets</narrative></title><indicator measure="1" ascending="1"><title><narrative># of producers that purchase improved inputs</narrative></title><baseline year="2021" value="0"/></indicator><indicator measure="1" ascending="1"><title><narrative># of youth trained in Financial Literacy &amp; youth Saving and Loan Associations</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="500"/><actual value="109.00"/><actual value="49.00"><dimension value="Men" name="Sex"/></actual><actual value="60.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-03-31"/><target value="500"/><actual value="298.00"/><actual value="175.00"><dimension value="Men" name="Sex"/></actual><actual value="123.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="500"/><actual value="683.00"/><actual value="337.00"><dimension value="Men" name="Sex"/></actual><actual value="346.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="500"/><actual value="467.00"/><actual value="258.00"><dimension value="Men" name="Sex"/></actual><actual value="209.00"><dimension value="Women" name="Sex"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Savings groups created (ASCAS)</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2020-10-01"/><period-end iso-date="2020-12-31"/><target value="20"/><actual value="5.00"/></period><period><period-start iso-date="2020-12-01"/><period-end iso-date="2021-03-31"/><target value="20"/><actual value="9.00"/></period><period><period-start iso-date="2021-04-01"/><period-end iso-date="2021-07-31"/><target value="20"/><actual value="32.00"/></period><period><period-start iso-date="2021-08-01"/><period-end iso-date="2021-10-31"/><target value="10"/><actual value="67.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of producers that purchase access output markets</narrative></title><baseline year="2021" value="0"/></indicator></result><result type="1"><title><narrative>Inputs acquisition for Youth IDPs</narrative></title><indicator measure="1" ascending="1"><title><narrative># of IDPs supported with tools and seeds</narrative></title><baseline year="2021" value="0"/><period><period-start iso-date="2021-11-01"/><period-end iso-date="2022-01-01"/><target value="500"/><actual value="576.00"><comment><narrative>31-01-2022: Balama e Montepuez
Balama	107 homens e 43 mulheres; em Angalia e Tauane.
Montepuez	71 homens e	67 mulheres, em Nairoto, Namoro.</narrative></comment></actual><actual value="356.00"><dimension value="Men" name="Sex"/></actual><actual value="220.00"><dimension value="Women" name="Sex"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-04-30"/><target value="650"/><actual value="616.00"/><actual value="396.00"><dimension value="Men" name="Sex"/></actual><actual value="220.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="1"><title><narrative>IDPs in internships</narrative></title><indicator measure="1" ascending="0"><title><narrative>Number of youth IDPs and Host in internships</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="50"/><actual value="19.00"/><actual value="11.00"><dimension value="Men" name="Sex"/></actual><actual value="8.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result><result type="1"><title><narrative>IDPs in horticulture production</narrative></title><indicator measure="1" ascending="0"><title><narrative>Number of IDPs and host in horticulture production</narrative></title><baseline year="2022" value="0"/><period><period-start iso-date="2022-05-01"/><period-end iso-date="2022-07-31"/><target value="500"/><actual value="6735.00"/><actual value="4146.00"><dimension value="Men" name="Sex"/></actual><actual value="2589.00"><dimension value="Women" name="Sex"/></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-09-09T11:43:18+02:00" xml:lang="en" default-currency="GBP" hierarchy="1"><iati-identifier>NL-KVK-41152786-SP1328</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>BRILHO</narrative></title><description type="1" akvo:type="4"><narrative>BRILHO</narrative></description><description type="1" akvo:type="5"><narrative>Lack of access to electricity represents a fundamental barrier to development. It hinders progress in areas such as health, education, food security and gender equality. In Mozambique, it is estimated that only 30% of the population has access to electricity leaving over 20 million people reliant on inefficient lighting and energy solutions.

The Government of Mozambique is committed to reaching the [Sustainable Energy for All](https://www.seforall.org/) target of Universal Energy Access by 2030. To reach this ambitious goal, it is estimated that 373 thousand new connections per year, a more than six-fold increase from the current rate of around 60 thousand, will be required.

The [Energy Africa Campaign](https://www.gov.uk/government/news/energy-africa-campaign) which aims to support African governments efforts in realising their universal energy targets recognises that to supply the vast number of off-grid households required, private sector companies, with the innovation and investment they bring, are a vital part of the solution. Embodying this vision, a 22.8 million pound programme entitled BRILHO was launched in July 2019. SNV is leading the implementation of this project with partners Practical Action Consulting and Marge.

The programme which is funded by UKAID represents the United Kingdom’s commitment to the Energy Africa Campaign in Mozambique and is intended to be matched by practical government support to the off-grid energy private sector. BRILHO will target three identified inter-connected areas of energy need in Mozambique, namely improved cookstoves, solar home systems and mini-grids.

BRILHO is committed to achieving the goals of the Energy Africa Compact for Mozambique. It is a comprehensive and innovative five-year programme which will support  businesses and mobilise GBP 20 million in private funding.</narrative></description><participating-org type="10" role="1" activity-id="GB-1-204837-106"><narrative>Department for International Development UK</narrative></participating-org><participating-org type="21" role="4"><narrative>Practical Action Consulting</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Mozambique</narrative></participating-org><participating-org type="21" role="4"><narrative>MARGE: Energy, Environment and Sustainable Development</narrative></participating-org><other-identifier ref="8268" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-05-20" type="2"/><activity-scope code="4"/><recipient-country code="MZ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-25.969248 32.5731746</pos></point></location><sector code="25010" vocabulary="1" percentage="100.0"/><budget><period-start iso-date="2019-05-20"/><period-end iso-date="2020-05-19"/><value value-date="2019-05-20" currency="GBP" akvo:label="Total">22800000.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2019-05-20"/><value currency="GBP" value-date="2019-05-20">22800000.00</value><provider-org provider-activity-id="GB-1-204837-106" type="10"><narrative>Department for International Development UK</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8268/Project_8268_current_image_2020-01-23_15.06.40.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Increased energy access through innovative private sector provision of, and investment in, off-grid renewables</narrative></title><indicator measure="1" ascending="1"><title><narrative>Additional number of people benefiting from the use of an improved cooking solution</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="15000"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="90215.00"><comment><narrative>16-05-2024: Female = "female customers+Other"</narrative></comment></actual><actual value="0"><dimension value="Men" name="Sex"/></actual><actual value="0"><dimension value="Women" name="Sex"/></actual><actual value="0"><dimension value="18-35" name="Age"/></actual><actual value="0"><dimension value="35+" name="Age"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="243750"/><actual value="355505.00"/><actual value="170642.00"><dimension value="Men" name="Sex"/></actual><actual value="184863.00"><dimension value="Women" name="Sex"/></actual><actual value="0"><dimension value="18-35" name="Age"/></actual><actual value="0"><dimension value="35+" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="682500"/><actual value="810240.00"/><actual value="388915.00"><dimension value="Men" name="Sex"/></actual><actual value="421325.00"><dimension value="Women" name="Sex"/></actual><actual value="0"><dimension value="18-35" name="Age"/></actual><actual value="0"><dimension value="35+" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="975000"><comment><narrative>​</narrative></comment></target><actual value="920790.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1110000"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of people with improved access to off-grid renewable energy from SHS or a green mini-grid (AC or DC)</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="15000"/><actual value="18912.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="244800.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="230000"/><actual value="762790.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="644000"/><actual value="1199580.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="920000"/><actual value="1332230.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1307000"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of businesses with access to reliable renewable energy either through an isolated solar system or a green mini-grid (AC or DC)</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="74.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1688"/><actual value="6619.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5100"/><actual value="16589.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10200"/><actual value="28624.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="17000"/><actual value="32001.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="31500"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>GBP of additional private funding mobilised through BRILHO interventions</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="1100000"/><actual value="1995056.47"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3300000"/><actual value="7762099.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12000000"/><actual value="20425642.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="18000000"/><actual value="31683488.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="24600000"/><actual value="33707425.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="34000000"/></period></indicator></result><result type="3"><title><narrative>More rural households and businesses with improved access to reliable energy, leading to money saving, better well-being and livelihood opportunities for poor people</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of rural households that accessed off-grid renewable energy products that (a) are able to save money, (b) have increased their well-being and/or c) increased livelihood opportunities</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2026-10-20"/><actual value="0.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2024-10-21"/><actual value="0.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of businesses that accessed off-grid renewable energy products that (a) achieved cost-savings, (b) increased? and/or c) have been able to expand</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2026-10-20"/><target value="60000"/></period></indicator></result><result type="1"><title><narrative>Businesses have access to finance and technical assistance (TA) to offer off-grid energy products and related services for rural households and businesses.</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of new ICS, SHS and productive energy/mini-grid businesses supported with TA, finance, or both continuing to be operational businesses 12 months after the start of support. (disaggregated by TA, Finance and both)</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="15.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7"/><actual value="15.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10"/><actual value="15.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="9"><comment><narrative>​</narrative></comment></target></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="9"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of jobs created in supported businesses (disaggregated by gender, age, business size and geography) (cumulative)</narrative></title><description><narrative>​</narrative></description><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="258.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50"/><actual value="2824.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="2401.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="150"/><actual value="2359.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="1971.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1100"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1300"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of MSME jobs created as a result of BRILHO interventions (disaggregated by gender, age, business size and geography)</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="74.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="6619.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="250"/><actual value="16589.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="500"/><actual value="14312.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="16001.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="1100"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1300"/></period></indicator></result><result type="1"><title><narrative>Better educated and engaged rural population with understanding of the benefits of off-grid renewables and related services e.g. mobile money and pay as you go (PAYG) systems.</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of households and MSMEs reached through off-grid renewable energy marketing activities</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="5000"/><actual value="7683.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13000"/><actual value="0.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="21000"/><actual value="392783.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="29000"/><actual value="1161997.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="30000"/><actual value="1161997.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of households reached through mobile money (benefits and how to use it) and PAYG marketing activities</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="5000"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13000"/><actual value="0.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="21000"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="29000"/><actual value="1161997.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="30000"/><actual value="1161997.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Percentage of targeted HH and MSME adopting the technology</narrative></title><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/><target value="5"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="8"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="10"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Improved availability and access to relevant information about supply and demand of off-grid renewable energy in Mozambique</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of studies (from Mozambican institutes) completed and disseminated on improving understanding of success factors for clean energy companies in Mozambique</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="2.00"><comment><narrative>02-11-2021: off-grid market profile. | 02-11-2021: donor stakeholder mapping</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="4.00"><comment><narrative>02-11-2021: Four (4) Studies 
1 - Market demand energy assessment;
2 - Company Analytics Report
3 - Government Technical Assiatnce Analytics
4 - Private Sector Development Analytics</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="1.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="2.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of coordination meetings, shared organisation of events, coordination on enrolment criteria or sharing of best practices held with other Mozambican programmes and other DFID offices working on Energy Africa.</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="11.00"><comment><narrative>02-11-2021: Eleven (11) meetings/events: 
ACE - 8
Governance Technical Assistance Sub-Coordination Group - 2
Private Sector Development Sub-Coordination Group -1
Various others with other programmes (Enabel, SAEP, etc)</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="11.00"><comment><narrative>16-05-2024: 15 in total as per VfM of 31 od December 2021 | 07-02-2022: Eleven (11) meetings/events: 
ACE - 8
Governance Technical Assistance Sub-Coordination Group - 2
Private Sector Development Sub-Coordination Group -1
Various others with other programmes (Enabel, SAEP, etc)</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="18.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="18.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1"/><actual value="3.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="2"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="1"/></period></indicator></result><result type="1"><title><narrative>Improved policy and regulatory environment for off-grid renewable energy in Mozambique.</narrative></title><indicator measure="1" ascending="1"><title><narrative>Percentage of policy/regulatory changes agreed to in the Compact, and to be targeted by BRILHO, that have been addressed</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="6.00"><comment><narrative>16-05-2022: Three (3) specific regulations: focusing on concessions, tariffs and fiscal incentives,</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="6.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"/><actual value="6.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="4"/><actual value="6.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of targeted activities to improve the policy and regulatory environment coordinated with FUNAE and other relevant government bodies</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="8.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="20.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="10.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-03-31"/><target value="0"/><actual value="1.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of private sector companies advised by FUNAE on Mozambique's off-grid energy rules and regulations</narrative></title><period><period-start iso-date="2019-10-21"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="8.00"><comment><narrative>16-05-2024: in total 8 green mini-grid companies have been introduced to FUNAE, supporting their understanding on the minimum regulations for an investment decision to build and operate mini-grids in Mozambique.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="8.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7"/><actual value="12.00"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="11"/><actual value="12.00"/></period><period><period-start iso-date="2025-01-01"/><period-end iso-date="2025-12-31"/><target value="11"/></period><period><period-start iso-date="2026-01-01"/><period-end iso-date="2026-10-20"/><target value="11"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of operational policies/regulations</narrative></title><period><period-start iso-date="2024-04-01"/><period-end iso-date="2024-12-31"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2025-03-24T11:23:45+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1262</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>STAMP +</narrative></title><description type="1" akvo:type="4"><narrative>Sustainable Technology Adaptation for Mali's Pastoralists</narrative></description><description type="1" akvo:type="5"><narrative>STAMP+ aims to improve resilience among climate affected pastoralists, through access to and use of geo-satellite and ground derived data. The information is provided by USSD messages and a call center.  It gives pastoralists improved decision making security for their seasonal livestock movements. In addition advise on livestock production is provided and access to financial services and business to business linkages are facilitated</narrative></description><description type="1" akvo:type="6"><narrative>**Livestock for Livelihoods**

As part of the strengthening of the STAMP + project in the regions of Gao, Ménaka, Mopti, Timbuktu and Kidal for the period from 1 January 2019 to 31 December 2021, SNV Mali has developed a proposal that has been approved by the donor: the Kingdom of the Netherlands. The STAMP+ project is implemented as part of a public-private partnership involving several partners, including SNV, ORANGE Mali, Hoefsloot Spatial Solutions (HSS), TASSAGHT and the Ministry of Livestock and Fisheries. Since its launch in November 2017 till end of the year 2018, the GARBAL service initiated as part of STAMP (the first phase) has recorded 1,307 calls and 84,816 USSD requests from 55,821 users (93% male and 7% female), a result that reflects the interest in this service and its active use.

The main objective of the project is to strengthen the resilience of (agro-)pastoralist and improve the efficiency of the livestock value chain in the regions of Gao, Ménaka, Kidal, Timbuktu and Mopti by generating economic and social benefits (including avoided costs), induced by the use of an appropriate M-Agri solution offering integrated services.

Improved access to useful decision-making information for mobility, advice on pastoral exploitation (production, animal health, etc.) and the resources needed (inputs &amp; finance) for better livestock management makes it possible to achieve the following specific objectives by 2021: (i) Improved access to advice, inputs and financial resources; (ii) Improvement of income from the sale of livestock products and/or livestock productivity; (iii) Achieve institutional and financial viability for the sustainability of the GARBAL solution.

In addition, during the final evaluation of the STAMP project, it was noted that women's use of the service was very modest. To change this situation STAMP+ aims to better target women and youth in order to encourage their increased use of the service.

Finally, a baseline study will be carried out at the start of the project. A endline study as part of the final evaluation will take place at the end of the Project. Particular attention will be paid on validating the attribution of measured changes of outcome indicators to service use; the causal link between service use, the frequency of service use. The measurement of changes observed at the level of pastoral production units will be further developed.

The security situation has further deteriorated in the first quarter of 2020 and notably in the Mopti Region. The Project had difficulties to reach some areas which is a major obstacle at a stage were the user group has to be informed about our products and collectors to be put at work. The measures taken to control the spread of the Corona Virus are further slowing down activities which need travel and meetings. The Project has to adapt to the situation by adopting protective measures, by re-planing activities and by changing ways of implementation.

**Summary of the evolution of STAMP+ activities: 1st Quarter 2020**

The first quarter of 2020 saw the restitution, finalisation and acceptance of the gender strategy study. The results have now to be integrated into the overall Project designe and planning.

The baseline study is underway. The field work has been finalised for Gao, Meneka and Kidal regions. For Mopti and Tombouctou regions, finding consultants has taken more time than anticipated as suitable consultants accepting our conditions could not be found with the first round of tendering. The consultant is now identified and should undertake data collection in April. The study should thus be ready in Mai.

The Terms of Reference for the feasibility study have been finalized and an international tender put out in March. We hope to start undertaking the study from Mai on. The study is looking into our sustainable business model, updating it to take into account recent developments. Based on a needs assessment, the study also aims to identify and develop technologies and approaches with regard to financial products, business to business platforms and USSD client journeys. The study should also produce advice with regard to the marketing of the GARBAL and other services of the Project.

This quarter the Project has updated its communication strategy, taking into account a fast changing environment and notably an aggravated security context and Corona virus impacts.

Data collection continues with the 16 existing collection sites and the Garbal Map sites are regularly updated. However we are having again technical issues on updating the USSD messaging service. The SNV and TASSAGHT Project teams are working with ORANGE to solve the issue.

All new Sites and Collectors have finally been identified (there were some corrections to be made) and the data transmitted to ORANGE. The new sites have all been put on the GARBAL Web map page by HSS.

The collectors smartphones are with our partner ORANGE to install the application for field data collection.

The development of Satellite based technology continues. Unfortunately we had to drop our plan to make use of the IGNITIA company produced rainfall data. In view of our sustainability objective the proposal made by the company has simply be to expensive. We continue looking for other and possibly free ware options.

We continued looking into the option of developing satellite imagery derived soil humidity maps for biomass development forecasting technology. However the first results show that the matter is not straight forward. Several factors play a role for the development of biomass (pasture) and the subject is more complex than anticipated. To produce a result having an added value for pastoralists would need significant research and development efforts with an uncertain outcome. We have thus put a hold on further development for the time being, but keep an eye on sector developments of this technology.

The development of automatized satellite imagery derived land-use mapping continues. We have been able to get free high resolution maps from World Food Programm in Mali, permitting us to develop quite accurate algorithms. We think that this rainy season we should have the product ready for Niafounke and Mopti areas. The maps should show where fields are and thus help pastoralist to avoid them when planning for their seasonal transhumance journey and destination area.

We have also added long term data on the evolution of cereal and livestock prices on our GARBAL Web map page. This allows site visitors to look for historic long term trends and to call center advisors to share this information with users.

The HSS Technical advisor undertook a technical mission to Mali in order to exchange with technical staff from other consortium Members and WFP. He used the opportunity to hold different training sessions for STAMP + staff and partner organisations on the technology of Garbal, land-use mapping and digital cartography

With regard to pastoral infrastructure data to be added to our GARBAL map and thus advisory service the Mali Institute of Geography (IGM) and the National Water Directorate (DNH) have been identified as data providers and data collection Partners. The Data will be put on the map by HSS.

IER, the Institute of Rural Economy, has been selected to assist the Project with the collection of technical sheets of livestock production advice. However, due to measures taken to control the spread of the Corona Virus they have declined to work at this time.

With regard to the security situation we are having increased consultation with local authorities, resource people and other field projects as well as INSO in order to find ways and means to implement our activities with an acceptable risk level. INSO has to this end produced an analysis. The advice provided can be summed up as: collectas much as possible information before moving or choosing an intervention area and get yourself known (maximum transparency and information of all stakeholder about the goals of the Project). This means one has to move at the speed permitted by security concerns (no precipitation) and being flexible with regard where and how to implement.

With regard to Governments measures taken to contain the Corona Virus we started adaptive planning. The underlying assumption is that the measures taken by governments will stay as they are till end of June 2020. Under this assumption re-planing is mainly going in the direction of delaying certain activities which need meetings and travel and to switch to more virtual communication. Second we will work more in smaller groups and work more in a cascading way. Third there is a need for protective gear against Virus infections and there have to be new activities to inform staff and target groups about the Virus and how to avoid getting infected. Under the assumption stated this will not cause major changes of program but will slow down and delay them. Should the measures taken become more restrictive or will be kept in place for a longer period than more significant adaptation planning has to be considered.

In terms of priorities for the 2nd quarter of 2020, particular attention will be paid to the following activities: (i) the start of data collection on all new sites as well as the dissemination of the data (ii) the training of the new field data collectors and supervisors, and the continuation of information campaigns at the project site level, (iii) the continuation of the information campaign activities of the Ministry of Livestock and Fisheries, (iv) the finalisation of the Baseline Study, (v) the operationalisation of the project's gender strategy , (vi) the test/adaptation of the new maps based on satellite imagery (vii) Continue the collection of production system and infrastructure data(viii) the selection of the feasibility study consultant and the start of the study.</narrative></description><description type="1" akvo:type="10"><narrative>The services are offered over simple mobile phones against a modest fee to subscribers per request to a Unstructured Supplementary Service Data (USSD) menu for livestock and cereal prices. The mobile platform and call centre is owned and run by ORANGE Mali, who exploits it commercially. The satellite data are processed and stored by Hoefsloot Spatial Solutions (HSS). SNV and Tassaght ensure that the information format matches perfectly with the pastoralists realities, needs and aspirations, and ensure the field data collection on biomass quality, herd concentration and market prices.  Revenues generated from the Garbal infromation service by the financial and Business to Business products should cover costs at the end of the Project.

​</narrative></description><description type="2" akvo:type="8"><narrative>At the end of the project phase, it is expected that an additional 45,000 pastoralists will use the GARBAL information services, having improved access to advice, inputs and financial resources, an increase income due to sales and improved productivity of their livestock. And finally the Information service should by 2021 reach financial and institutional sustainability.</narrative></description><description type="3" akvo:type="3"><narrative>The direct Target group are 

Towards the end of the project period, an additional 45,000 pastoralists will regularly use the information service the regions of Gao, Ménaka, Mopti, Tombouctou and Kidal/ Mali. At the end of the Project, the pastoralists and agro-pastoralists in this regions will see their:

- 10% improved access to advisory services, inputs and financial resources for 45000 service users
- livestock productivity improved by 10%
- income from livestock sales increased by 10%</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000002036"><narrative>EKN Mali</narrative></participating-org><participating-org type="21" role="2"><narrative>SNV Mali</narrative></participating-org><participating-org type="70" role="4"><narrative>Orange Malí</narrative></participating-org><participating-org type="22" role="4"><narrative>Tassaght Mali</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Mali</narrative></participating-org><participating-org type="70" role="4"><narrative>Hoefsloot Spatial Solutions</narrative></participating-org><other-identifier ref="8016" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-01-01" type="1"/><activity-date iso-date="2019-01-01" type="2"/><activity-date iso-date="2024-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation Rue 17 Porte 305 Badalabougou Est | B.P 2220 Bamako | Mali</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Véronique SAMAKE</narrative></person-name><job-title><narrative>STAMP+ Project Manager</narrative></job-title><telephone>(+223) 76 48 69 97</telephone><email>vsamake@snv.org</email><mailing-address><narrative>SNV Netherlands Development Organisation Rue 17 Porte 305 Badalabougou Est | B.P 2220 Bamako | Mali</narrative></mailing-address></contact-info><recipient-country code="ML" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.623275 -7.984708</pos></point></location><sector code="311" vocabulary="2" percentage="100.0"/><policy-marker code="2" significance="0" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="B04" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2021-12-31" currency="EUR" akvo:label="Total">3331770.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2023-12-31" akvo:label="Total">2145504.00</value></budget><budget><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2024-12-31" akvo:label="Total">2048400.00</value></budget><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01">3039075.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2021-11-01"/><period-end iso-date="2022-12-31"/><value value-date="2021-11-01">2953477.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2023-01-01"/><period-end iso-date="2024-12-31"/><value value-date="2023-01-01">1533122.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-12-31">3039075.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org receiver-activity-id="SNV" type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-12-02"/><value value-date="2022-12-02">2953477.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-11-16"/><value value-date="2023-11-16">1156838.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000002036" type="10"><narrative>EKN Mali</narrative></provider-org><receiver-org type="21"><narrative>SNV Mali</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/Project_7945_current_image_2019-07-01_11.35.35.JPG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://g4aw.spaceoffice.nl/en/projects/G4AW-projects/80/sustainable-technology-adaptation-for-mali-s-pastoralists-stamp-.html" format="application/http"><title><narrative>G4AW website</narrative></title><category code="A12"/></document-link><document-link url="http://www.spaceoffice.nl/" format="application/http"><title><narrative>NSO website</narrative></title><category code="A12"/></document-link><document-link url="https://g4aw.spaceoffice.nl/en/projects/G4AW-projects/80/sustainable-technology-adaptation-for-mali-s-pastoralists-stamp-.html" format="application/http"><title><narrative>STAMP @NSO-G4AW website</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/Rapport_RSR_Q3_2021.docx" format="application/msword"><title><narrative>Q3 2021</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/Rapport_RSR_Q2_2021.docx" format="application/msword"><title><narrative>Q2 2021</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/21-6-11_Rapport_RSR_Q1_2021_ThS.docx" format="application/msword"><title><narrative>Q1 2021</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/21-2-22_Rapport_RSR_Q4_2020_ThSLNThS_002.docx" format="application/msword"><title><narrative>Q4 2020</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/20-12-9_Rapport_RSR_Q3_2020_final.docx" format="application/msword"><title><narrative>Q3 2020</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/20-7-2_Rapport_Audit_Ann%C3%A9e_2019.pdf" format="application/pdf"><title><narrative>Audit report 2019</narrative></title><category code="B07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8016/document/202005071503_Kick-start_report_-_Kick-start_report__.docx" format="application/msword"><title><narrative>Kick start report 07052020</narrative></title><category code="A07"/></document-link><document-link url="https://g4aw.spaceoffice.nl/files/files/G4AW/project%20leaflets/A4%20leaflet%20Stamp%20FR%20LR.pdf" format="application/pdf"><title><narrative>STAMP Project Leaflet (FR)</narrative></title><category code="A03"/></document-link><document-link url="https://g4aw.spaceoffice.nl/files/files/G4AW/project%20leaflets/A4%20leaflet%20Stamp%20LR.pdf" format="application/pdf"><title><narrative>STAMP Project Leaflet (EN)</narrative></title><category code="A02"/></document-link><document-link url="http://rsr.akvo.org/project/8016/update/35901/" format="application/http"><title><narrative>Réunion du Comité Technique de Suivi (CTS) du projet STAMP+</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8016/update/35900/" format="application/http"><title><narrative>Mois de juillet, consacré mois de la femme Garbal</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/8016/update/35306/" format="application/http"><title><narrative>Deuxième réunion de coordination pour l'exercice 2024</narrative></title><category code="A12"/><language code="fr"/></document-link><document-link url="http://rsr.akvo.org/project/8016/update/34797/" format="application/http"><title><narrative>Renforcement de capacités des points focaux du Ministère pour  la tenue correcte des séances de mobilisation</narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Increased productivity</narrative></title><description><narrative>Productivité accrue (plus résiliente)  pour les  pasteurs et agropasteurs</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) who have improved their productivity (agricultural, animal) in the project intervention areas</narrative></title><description><narrative>Il s'agit du nombre cumulé de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal ont amélioré leur rendement agricole (quantité/surface) et/ou la productivité animale (taux de naissance(nombre de naissances/taille du troupeau), production laitière(Litre/jour/taille du troupeau), baisse du taux de mortalité(nombre de morts/taille du troupeau)</narrative></description><baseline year="2019" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="33000"/><actual value="38500.00"><comment><narrative>24-03-2025: 38500 (116%) des pasteurs et agropasteurs dont 19% représenté par les femmes ont réussi à augmenter leur productivité à grâce à la combinaison de divers actions, notamment la mise en application de bonnes pratiques culturales et pastorales à travers les conseils fournis par le service Garbal, l’accès et l’utilisation des informations pertinentes, telles que les prix sur le marché, la disponibilité des données satellitaire (biomasse et les eaux de surface) et les informations météorologiques.</narrative></comment></actual><actual value="31185.00"><dimension value="Men" name="gender"/></actual><actual value="7315.00"><dimension value="Women" name="gender"/></actual><actual value="13475.00"><dimension value="Under 35" name="Age"/></actual><actual value="25025.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>08-08-2024: L'indicateur sera évalué lors de l'évaluation finale des indicateurs du projet</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) in the project intervention areas who have applied at least two pastoral and/or agropastoral practices based on information and advice received</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont, à partir des informations et conseils fournis par le service garbal, mis en oeuvre au moins 2 pratiques pastorales et/ou agropastorales  pour l'amélioration de leur activité.</narrative></description><baseline year="2019" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="11550.00"><comment><narrative>24-03-2025: L'évaluation finale montre des progrès significatifs en matière d'adoption des bonnes pratiques de conservation des eaux et des sols par rapport à l'évaluation de base. La proportion de ménages n'appliquant aucune pratique a chuté de 45 % à 29,72 %, ce qui indique une amélioration nette de l'accès à l'information et des conseils fournis par Garbal. De plus, l'adoption de deux bonnes pratiques a également augmenté, passant de 15 % à 21,7 %, ce qui démontre un impact positif des interventions du projet.</narrative></comment></actual><actual value="9587.00"><dimension value="Men" name="gender"/></actual><actual value="1963.00"><dimension value="Women" name="gender"/></actual><actual value="2425.00"><dimension value="Under 35" name="Age"/></actual><actual value="9125.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"><comment><narrative>08-04-2024: Le renseignement des indicateurs d'impact et de résultats est prévu pour la fin de l'intervention. 
A la suite de l'élargissement du projet vers les zones du sud et le la prise en compte de la dimension agriculture, une évaluation complémentaire de base a été réalisée en 2023 pour établir les informations de base. Le rapport de cette évaluation est annexé.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>08-08-2024: L'indicateur sera évalué au cours de l'évaluation finale des indicateurs du projet</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who considered the information and advice received from the GARBAL service before making a decision about their farms in the project intervention areas</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont pris en compte les informations et conseils fournis par le service garbal pour prendre une décision par rapport à leur activité</narrative></description><baseline year="2019" value="0"><comment><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont pris en compte les informations et conseils fournis par le service garbal pour prendre une décision par rapport à leur activité</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="40000"/><actual value="42900.00"><comment><narrative>24-03-2025: A la suite de l'évaluation finale du projet un total 42900 pasteurs et agropasteurs sur une cible de 40000 ont déclaré avoir pris des décisions sur la base des informations et conseils fournis par le service Garbal, parmi les quels nous avons 8151 femmes.</narrative></comment></actual><actual value="34749.00"><dimension value="Men" name="gender"/></actual><actual value="8151.00"><dimension value="Women" name="gender"/></actual><actual value="11154.00"><dimension value="Under 35" name="Age"/></actual><actual value="31746.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"><comment><narrative>24-04-2023: Les informations métrologique sont plus sollicitées pendant la période hivernale qui ne commence qu'à partir du mois de juin. Ce qui justifie le manque de résultat pour le premier trimestre.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>08-08-2024: L'indicateur sera évalué au cours de l'évaluation finale des indicateurs du projet</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) who have accessed market price information through the GARBAL service</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont demandé les prix des animaux et/ou des céréales sur les marchés via le centre d'appel GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1000"/><actual value="0"><comment><narrative>27-06-2023: Au total 2582 pasteurs et agropasteurs ont eu accès aux informations relatives aux prix sur le marché à travers le centre d'appel Garbal, parmi eux nous avons15% (400) de femmes | 27-06-2023: Au total 2582 pasteurs et agropasteurs ont appelé le service Garbal pour avoir accès aux informations sur le prix du marché (bétail, céréales, aliments bétail)</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6000"/><actual value="0"><comment><narrative>24-01-2024: Le service Garbal est de mieux en mieux utilisé, les résultats obtenus au cours de l'année 2023 ont plus que doublé ceux de l'année 2022. Pour la période, 9394 pasteurs et agropasteurs ont eu accès aux informations sur le prix du marché, parmi eux nous avons 343 femmes. Les pasteurs ont besoin d'informations fiables sur  le prix des marchés de bétail, afin de prendre des décisions éclairées par rapport au déstockage ou restockage, et sur les termes d’échange du bétail, afin de maximiser leur sécurité alimentaire.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="22072.00"><comment><narrative>24-03-2025: Au total 22072 pasteurs et agropasteurs ont utilisé le service au cours de la période, dont 11334 ( 51,3%) femmes. La demande concernant le prix sur le marché reste la plus forte aussi bien dans les anciennes que dans les nouvelles zones d'interventions du projet. Le taux d'utilisation du service en question est élevé chez les femmes, car elles sont plus impliquées dans l'achat, la vente et aussi la transformation des produits céréaliers. | 08-08-2024: En Q2, 2855 pasteurs et agropasteurs ont demandé et reçu des informations sur le prix du marché. Le prix du bétail est le plus demandé. | 02-05-2024: Pendant le premier trimestre, le service a enregistré 4.228 demandes d'information sur le prix du marché relatif aux bétails, aux aliments bétails et aux céréales. Parmi les appelants nous avons 350 femmes et 2674 jeunes de moins. de 35.</narrative></comment></actual><actual value="10738.00"><dimension value="Men" name="gender"/></actual><actual value="11334.00"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who have accessed pastoral exploitation advice through the GARBAL service.</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont demandé  des conseils via le centre d'appel GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="500"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5000"/><actual value="3737.00"><comment><narrative>24-01-2024: De juillet à décembre 2023, 469 pasteurs et agropasteurs ont utilisé le service pour avoir des conseils à l'exploitation pastorale et agropastorales (périodes de semi, comment faire l'embouche....) | 24-04-2023: Cet indicateur ne pourra être renseigné qu'en fin de l'année à partir d'une enquête</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="8000"/><actual value="11942.00"><comment><narrative>24-03-2025: Le taux d'utilisation des conseils a significativement augmenté, grâce à l'élaboration et la disponibilité des conseils en agriculture en plus du pastoralisme, cela à la suite de l'extension du projet vers les zones sud qui sont des zones de culture. Au total 11942 pasteurs et agropasteurs ont eu accès au conseils de Garbal, dont 36% de femme. | 08-08-2024: 2483 pasteurs et agropasteurs ont reçu des conseils dont 388 femmes, il est à noter que les aspects liées à l'embouche restent les plus sollicités. | 02-05-2024: Un total de 732 pasteurs et agropasteurs ont appelé le service pour avoir des conseils. En plus des curricula en pastoralisme, le projet a développé en collaboration avec les services technique de l'État des conseils en matière d'agriculture pour aider la population a mieux développer leur activité. Les conseils qui sont majoritairement demandés sont, entre autres, les techniques pour faire de l'embouche (bovine et ovine), de la culture maraichère avec diverses spéculations.</narrative></comment></actual><actual value="11942.00"><dimension value="Of which are women and youngs" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who accessed meteorological and agro-meteorological information via the GARBAL service</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont demandé  des informations sur la météo via le centre d'appel GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1000"/><actual value="555.00"><comment><narrative>27-06-2023: Au cours de l'année, 555 pasteurs et agropasteurs ont appelé le service pour avoir accès aux informations sur la matéologies. | 27-06-2023: Au total 555 pasteurs et agropasteurs ont demandé et ont eu accès aux informations métrologique | 27-06-2023: Au cours de la période 555 pasteurs et agropasteurs ont eu accès aux informations météo à travers le centre d'appel du service garbal | 24-04-2023: Au cours de 2022 356 personnes (pasteurs et agropasteurs ont appelé le service pour avoir les informations sur la météo</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6000"/><actual value="1303.00"><comment><narrative>08-04-2024: L'information par rapport à la météo a été demandée par 1303 utilisateurs, surtout au moment de la saison des pluies entre juin et septembre pour avoir accès aux  données sur la pluviométrie et autres phénomènes agrométéorologiques notamment, le début et la fin de saison, les dates de semis, les poches de sécheresse.</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="10588.00"><comment><narrative>24-03-2025: Selon les données de la base fournie par Orange, 10588 utilisateurs du service ont eu accès à des informations météorologiques via le service Garbal, soit 32% (3433) de femme. | 08-08-2024: En Q2. avec le début de l'hivernage le nombre de demande par rapport aux informations météo commence à augmenter, au total pendant la période 1150 personnes ont appelé le service pour avoir des informations sur la pluviométrie, en majeur partie pour connaitre le début de la saison des pluies et quant est ce qu'il faut commencer les semis. Parmi eux, il y a 540  femmes. A partir du mois de juillet et ce jusqu'en fin septembre, ce chiffre doit connaitre une grande augmentation en raison des activités agricoles. | 02-05-2024: Les informations météorologiques sont utilisées dans la plupart du temps pendant la saison des pluies qui se situe entre juin et septembre, cela explique le faible nombre d'utilisations du produit en cette période, ou seulement 50 appels relatifs aux informations météo ont été effectués.</narrative></comment></actual><actual value="10588.00"><dimension value="Of which are women and youngs" name="Gender"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who have access to satellite data (livestock markets, feed stores, vaccination parks, pastoral trails, veterinary posts, biomass, water points and surface water, field detection, etc.) via the GARBAL service</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes)  qui ont demandé  des informations  satélitaires via le centre d'appel GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1000"/><actual value="314.00"><comment><narrative>27-06-2023: Au cours de l'année 2022, 314 pasteurs et agropasteurs dont 23 femmes et 291 hommes ont eu accès aux informations portant sur la biomasse, les eaux de surface, les points d'eaux et l'occupation du sol</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6000"/><actual value="2115.00"><comment><narrative>24-01-2024: De juillet à décembre 2023, 2115 pasteurs ont eu accès aux informations satellitaires. Les éleveurs pasteurs ont besoin d’informations fiables et à jour sur la qualité et disponibilité de l’eau et des pâturages pour prendre des décisions pour la bonne la gestion de leurs exploitations et, ainsi atténuer leur exposition aux chocs tels (les vols des troupeaux, la disponibilité de biomasse et eau…) ce qui devrait aboutir à une amélioration de leur revenus.</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="10000"/><actual value="9883.00"><comment><narrative>08-08-2024: En Q2. 1085 personnes ont accédé aux informations relatives à la Biomasse. Ils sont en totalité des pasteurs et des hommes. | 02-05-2024: Au total, 646 pasteurs ont utilisé le service pour avoir accès aux informations sur la biomasse (sources d'eau, fourrage, concentration des bétails) l'ensemble de ses informations aident les pasteurs dans la prise de décision pour offrir de meilleures alimentations à leurs bétails.</narrative></comment></actual><actual value="9883.00"><dimension value="Of which are women and youngs" name="Gender"/></actual></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>Resilience through increased income and assets for pastoralists and agropastoralists, including women and youth, is improved in the regions of Mali and in a coherent cross-border space of Burkina Faso, Mali and Niger</narrative></title><description><narrative>La résilience à travers l'augmentation des revenus et des actifs pour les pasteurs et les agropasteurs, y compris les femmes et les jeunes, est améliorée dans les régions du Mali et dans un espace cohérent transfrontalier du Burkina Faso, du Mali et du Niger</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) using the GARBAL service who have increased their average net income by at least 10% in the regions of Gao, Menaka, Timbuktu, Kidal, Mopti, Sikasso and Koutiala by 2024</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal sont parvenus à augmenter leurs revenus nets (agricole et pastorale) d'au moins 10% en 2024. (indicateur DGIS B.1.1)</narrative></description><baseline year="2019" value="0"><comment><narrative>Most of the projects and corresponding partnerships have been formed under the STAMP project, with previous results. In addition, most projects require initial technical development and have obtained the support and commitment of relevant stakeholders before real results can be achieved. As a result, most projects do not begin to produce significant results until the third year of operation.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="25000"><comment><narrative>​</narrative></comment></target><actual value="26950.00"><comment><narrative>24-03-2025: Sur une cible de 25 000 pasteurs et agropasteurs (hommes, femmes, jeunes) 26 950 ont pu accroitre d’au moins 10% leur revenu moyen net dans les régions de Gao, Ménaka, Tombouctou, Kidal, Mopti, Sikasso, San, soit un taux de 108%. Selon les résultats de l’analyse de l’évaluation finale du projet, les pasteurs ont un revenu plus élevé que celui des agropasteurs et agriculteurs. Ils gagnent en moyenne 1 087 396 FCFA par adulte et par an. Cependant, il a été observé une augmentation de l’ensemble des revenus des différentes couches comparativement aux résultats de l’évaluation de base, cela pourrait être dû à la mise en pratique des conseils et informations donnés par le service Garbal, comme exemple nous avons l’intensification chez les agriculteurs des pratiques utilisant des techniques améliorées comme l'irrigation, les engrais, les pesticides, ou des semences sélectionnées particulièrement dans les régions de Ségou, Sikasso et Mopti.</narrative></comment></actual><actual value="21830.00"><dimension value="Men" name="gender"/></actual><actual value="5120.00"><dimension value="Women" name="gender"/></actual><actual value="9433.00"><dimension value="Under 35" name="Age"/></actual><actual value="17517.00"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) using the service who have reduced their losses from pastoral exploitation</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal sont parvenus à reduire leur perte (Morts, vol, don)</narrative></description><baseline year="2019" value="0"><comment><narrative>Most of the projects and corresponding partnerships have been formed under the STAMP project, with previous results. In addition, most projects require initial technical development and have obtained the support and commitment of relevant stakeholders before real results can be achieved.  As a result, most projects do not begin to produce significant results until the third year of operation.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="25000"><comment><narrative>At the end of the three-year extension phase of the project (2019 - 2021), an additional 45,000 pastoralists are expected to use the GARBAL information service to reduce livestock mortality by 10%, increase productivity by 10% and increase income by 15%.</narrative></comment></target><actual value="26400.00"><comment><narrative>24-03-2025: Il est à noter que différentes causes de perte d’animaux, révélées par l’évaluation, incluent le manque de pâturage et de nourriture, qui affecte en moyenne 24,91 % des ménages enquêtés, et 82 % des ménages vivant dans les régions arides telles que Gao, Ménaka et Kidal. Le manque d’eau est également un facteur significatif, touchant 27 % des ménages en moyenne et 52 % dans les zones arides. Le troisième facteur mentionné concerne les épidémies et les maladies, qui sont considérées comme très importantes par 44,84 % des ménages. Ainsi, les informations fournies par le service Garbal sur la biomasse et la disponibilité des eaux de surface, en plus des conseils fournis par le centre d’appel en matière de santé animale, constituent des éléments essentiels ayant contribué à la réduction des pertes d’animaux dans les zones couvertes par le projet.</narrative></comment></actual><actual value="21648.00"><dimension value="Men" name="gender"/></actual><actual value="4752.00"><dimension value="Women" name="gender"/></actual><actual value="7128.00"><dimension value="Under 35" name="Age"/></actual><actual value="19272.00"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) using the GARBAL service who have strengthened their capacity to absorb and adapt to climate change</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal  ont adopté (application de façon repetive dans la durée)  des pratiques qui montrent leur adaptation au changement climatique.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="250000"/><actual value="25850.00"/><actual value="21456.00"><dimension value="Men" name="gender"/></actual><actual value="4394.00"><dimension value="Women" name="gender"/></actual><actual value="6980.00"><dimension value="Under 35" name="Age"/></actual><actual value="18870.00"><dimension value="Above 35" name="Age"/></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Diversified business opportunities for pastoralists, agropastoralists and companies</narrative></title><description><narrative>Opportunités d'affaire diversifiées pour les pasteurs, agropasteurs et les entreprises</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) who have increased their commercial transactions through the use of the GARBAL service (marketplace)</narrative></title><description><narrative>Il s'agit du nombre cumulé de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui à travers l’utilisation du service garbal  ont augmenté leur transaction commerciale (vente, achat, accès aux produits financiers)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2024-12-31"/><target value="33000"/><actual value="0"><comment><narrative>24-03-2025: Nombre de pasteurs et agropasteurs (hommes, femmes ; jeunes) qui ont augmenté leurs transactions commerciales grâce à l’utilisation du service GARBAL (marché)</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"><comment><narrative>08-04-2024: La mise en place de la marketplace est l’un des défis significatifs du projet 
STAMP+, son développement a connu un sérieux retard de la part du partenaire Orange. A la suite de plusieurs échanges avec ledit partenaire, il a été convenu du développement de la marketplace de la plateforme Mali Sugu (actuel Max It). Le premier design validé à Orange Mali marque une étape importante du processus d’élaboration.  
Dans le cadre de l'optimisation et l'adaptation de technologies aux besoins spécifiques des pasteurs et agropasteurs, une phase d'étude complémentaire a été entreprise. Cette étude, axée sur la cartographie des acteurs clés et l'analyse de leurs besoins, a été réalisée au cours de l'année 2023. Les résultats obtenus constituent une ressource précieuse, non seulement pour l'ajustement de l’approche de mise en relation et d'échange, mais aussi pour le développement durable des affaires au sein de l'écosystème ciblé.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="0"/><actual value="0"><comment><narrative>24-03-2025: Dans le cadre de la collaboration avec Orange, la marketplace a été développée et intégrée à l’environnement de Max-It. Deux tests ont été réalisés pour valider la plateforme : le premier avec le conseiller en économie numérique, afin d’assurer la conformité avec les spécifications définies dans le cahier des charges, proposé dans l’étude de cartographie des acteurs et de leurs besoins, réalisée par le projet au cours de l’année 2024 ; le deuxième test a été effectué avec un acteur pilote intervenant dans la filière aliment bétail (COPRAVE à Ségou). Ce second test a permis de recueillir des spécifications à prendre en compte dans ce domaine. La marketplace est désormais déployée dans l’univers max It, et l’enrôlement des acteurs (vendeurs) est en cours. Les transactions commerciales sur la marketplace débuteront une fois après l'enrôlement des acteurs (vendeurs). | 08-08-2024: Cette transaction se fait à travers la marketplace non encore mis en place par le partenaire Orange, en dépit des efforts fournis par SNV</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1"><title><narrative>Number of companies having increased their commercial transactions through the use of GARBAL (marketplace)</narrative></title><description><narrative>Il s'agit du nombre cumulé d'entreprises qui à travers l’utilisation du service garbal  ont augmenté leur transaction commerciale (vente, achat, accès aux produits financiers)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="75"/><actual value="0"><comment><narrative>24-03-2025: L'enrôlement des acteurs est en cours | 08-08-2024: La transaction des entreprises se fera à travers la marketplace non encore mis en place par le partenaire Orange, le partenaire de téléphonie mobile, cela en dépit des efforts fournis par SNV.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of commercial transactions made on the marketplace</narrative></title><description><narrative>Il s'agtit du mombre d'opérations d'achat et de vente réalisées via la marketplace</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="4000"/><actual value="0"><comment><narrative>24-03-2025: Les transactions commerciales sur la marketplace débuteront une fois après l'enrôlement complet des acteurs (vendeurs). | 08-08-2024: La transaction commerciale est mesurée à travers l'utilisation de la marketplace non encore mis en place par le partenaire Orange, en dépit des efforts fournis par SNV</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Sales made by pastoralists, agropastoralists and companies via the marketplace in FCFA</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20000000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="40000000"/><actual value="0"><comment><narrative>24-03-2025: Les données spécifiques sur les éleveurs et agropasteurs ayant vendu des intrants via le service GARBAL ne sont pas encore disponibles, car la marketplace est encore en phase d'enrôlement des acteurs.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who bought or sold inputs through the GARBAL service (marketplace)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="4000"/><actual value="0"><comment><narrative>24-03-2025: Les données spécifiques sur les éleveurs et agropasteurs ayant acheté ou vendu des intrants via le service GARBAL ne sont pas encore disponibles, car la marketplace est encore en phase d'enrôlement des acteurs.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) who accessed financial products through the marketplace</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="200"/><actual value="0"><comment><narrative>24-03-2025: Le projet a organisé quatre ateliers de concertation régionaux, visant à renforcer les capacités des exploitants pastoraux et agropastoraux des zones d’intervention. L’objectif était de les familiariser avec les produits d’assurance et de leur expliquer comment ces produits peuvent soutenir leur résilience face aux risques climatiques et économiques. Après cette mise en relation, des échanges sont en cours entre les assureurs et les pasteurs et agropasteurs pour leur adhésion. | 08-08-2024: La marketplace n'est pas encore mis en place par le partenaire de téléphonie en dépit des efforts déployés par SNV</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Enhanced sustainability at the scale of digital services dedicated to pastoralists and agropastoralists</narrative></title><description><narrative>Durabilité renforcée à l'échelle de services numériques dédiés aux exploitants pastoraux et agropastoraux</narrative></description><indicator measure="1"><title><narrative>Number of additional pastoralists and agropastoralists (men, women; youth) induced by interoperability in the transboundary area (BF/NG) who use the GARBAL service</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et d'agropasteurs du Niger et du Burkina (numero etrangers) qui ont accedé au service GARBAL du Mali</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="1500"/><actual value="0"><comment><narrative>08-08-2024: A la suite des échanges avec les opérateurs de téléphonies mobile du Mali (Orange) et du Niger (Airtel) il s'avère que l’interopérabilité appelle à une harmonisation des tarifications au-delà des frontières et au respect des réglementations en vigueur, toute chose qui nécessiterait plus de temps en échanges et de ressources humaines et financières à engager.  La proposition du moment est de synchroniser les trois plateformes de Garbal, une formule plus simple et plus consensuelle pour prendre en compte l’interconnectivité, il s'agit de la connexion des informations des trois plateformes des trois pays (Mali, Burkina et Niger ) plutôt que l’interopérabilité.</narrative></comment></actual><actual value="0"><dimension value="Men" name="gender"/></actual><actual value="0"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1"><title><narrative>Number of pastoralists and agropastoralists (men, women, youth) who used the GARBAL service in Mali</narrative></title><description><narrative>Il s'agit du nombre d'utilisateurs uniques du service GARBAL par année</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10000"/><actual value="4104.00"><comment><narrative>27-06-2023: Au total 4104 pasteurs et agropasteurs ont appelé au niveau centre du service garbal pour avoir des informations sur le prix du marché, la biomasse, les conseils pastoraux et ou l'information sur la météo. | 27-06-2023: Au total 4104 pasteurs et agropasteurs ont appelé le service pour accéder aux informations sur le prix sur marché, les informations météo, satellitaires et les conseils. | 24-04-2023: Au total 203 personnes ont utilisé le service pour avoir accès aux informations satellitaires à savoir, la biomasse, les points d'eau et les eaux de surface)</narrative></comment></actual><actual value="3524.00"><dimension value="Men" name="gender"/></actual><actual value="580.00"><dimension value="Women" name="gender"/></actual><actual value="922.00"><dimension value="Under 35" name="Age"/></actual><actual value="3182.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="15000"/><actual value="4104.00"/><actual value="3524.00"><dimension value="Men" name="gender"/></actual><actual value="580.00"><dimension value="Women" name="gender"/></actual><actual value="922.00"><dimension value="Under 35" name="Age"/></actual><actual value="3182.00"><dimension value="Above 35" name="Age"/></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="25000"/><actual value="58753.00"><comment><narrative>24-03-2025: Au cours de la période 58753 pasteurs et agropasteurs ont utilisé le service Garbal. Cette augmentation très significative fait suite à toutes les stratégies mises en place en 2023 et renforcées en 2024 pour favoriser une utilisation accrue du service Garbal. Le taux d'utilisation du service par les femmes à également connu une nette amélioration, au total 26736, soit 45,5% de femmes ont utilisé le service. | 08-08-2024: En Q2, le nombre d'utilisateur du service a connu une grande augmentation grâce à l'extension du service vers le sud et la redynamisation des activités de mobilisation à travers l'actualisation du guide d'animation, la fixation de résultats chiffrés pour les partenaires en charge de la mobilisation. Au total 7533 personnes ont utilisé le service durant la période. | 29-04-2024: Au cours des trois premiers mois de l'année 2024, le service à enregistré 5566 appels dont 350 réalisés par les femmes. Nous constatons une augmentation significative du niveau d'utilisation du service, car en 2022 durant toute l'année le service à enregistré moins, 5O10 appels. Ce résultat s'explique par la grande mobilisation actuelle faite autour du projet et son extension vers les zones du sud</narrative></comment></actual><actual value="32017.00"><dimension value="Men" name="gender"/></actual><actual value="26736.00"><dimension value="Women" name="gender"/></actual><actual value="0"><dimension value="Under 35" name="Age"/></actual><actual value="0"><dimension value="Above 35" name="Age"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of pastoralists and agropastoralists (men, women; youth) using the service repeatedly in Mali</narrative></title><description><narrative>Il s'agit du nombre de pasteurs et d'agropasteurs qui ont utilisé au moins deux le service GARBAL au cours d'une année</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4000"/><actual value="7473.00"><comment><narrative>27-06-2023: Au cours de la période, 2491 pasteurs et agropasteurs ont utilisé le service au moins deux fois et ou plus. | 27-06-2023: Au cours de la période au moins 2491 pasteurs et agropasteurs ont utilisé le service garbal plus d'une fois. | 27-06-2023: Au cours du premier trimestre 2023, 151 pasteurs et agropasteurs ont reçu des informations satellitaires ( biomasse, points d'eau et eaux de surface)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000"/><actual value="0"><comment><narrative>27-06-2023: Au cours du premier trimestre 2023, 151 pasteurs et agropasteurs ont accédé aux informations satellitaires (la biomasse, les points d'eau et les eaux de surface)</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="30000"/><actual value="16471.00"><comment><narrative>08-08-2024: 6241 pasteurs et agropasteurs ont utilisé le service plus d'une fois au cours du deuxième trimestre, cela montre la pertinence des informations fournis par le service Garbal et l'intérêts des utilisateurs pour Garbal.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Operating revenues generated by GARBAL's digital solutions in Mali</narrative></title><description><narrative>Revenus (chiffres d'affaires) d'exploitation générés par les solutions numériques du service GARBAL au Mali</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000000"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2000000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3000000"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4000000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000000"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="15000000"/><actual value="37000000.00"><comment><narrative>08-08-2024: le chiffre d'affaire généré en 2023 est 37 000 000 millions de FCFA soit (54 723 euro)</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Operating costs covered by total revenues for the GARBAL service operated in the project areas in Mali</narrative></title><description><narrative>Coûts opérationnels liés à l'exploitation couverts par le total des revenus  pour le service GARBAL exploité dans les régions d'intervention du projet au Mali</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="6"/><actual value="0"><comment><narrative>24-03-2025: L’analyse de la couverture des coûts de fonctionnement se fera à la suite de l'enrôlement complet des acteurs et de l’effectivité des transactions.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Break-even point of the GARBAL service business model</narrative></title><description><narrative>Seuil de rentabilité du modèle d'affaire du service GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="999999999999"/><actual value="0"><comment><narrative>24-03-2025: Le seuil de rentabilité du modèle d'affaires dépendra de l'enrôlement complet des acteurs, du volume des transactions commerciales et de l'adhésion des utilisateurs.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Percentage of satisfaction of pastoralists and agropastoralists (men, women; youth) using the GARBAL service</narrative></title><description><narrative>Pourcentage de satisfaction des pasteurs et agropasteurs  (hommes, femmes; jeunes) utilisant le service GARBAL</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="80"/><actual value="97.46"><comment><narrative>24-01-2024: Une enquête de satisfaction a été réalisée en décembre 2023, selon les résultats de l'enquête 97,5% des utilisateurs du service se disent satisfait de l'utilisation du service, parmi les raisons de leur satisfaction nous avons entre autre: 
	Disponibilité et fiabilité des informations sur la pluviométrie, les prix des céréales, des animaux, les points d'eau et de la biomasse, 
	Plus de déplacements contraignants pour aller chercher des informations sur les prix du marché ou sur la biomasse, 
	Facilité de confier son bétail à une autre personne pour aller vendre au marché ou pour aller acheter des céréales en raison de la connaissance du prix du marché, 
	Disponibilité des Conseils pratiques pour exercer l'embouche
	Accroissement de l’effectif du cheptel, grâce à l'accès à la biomasse et augmentation des revenus
	Disponibilité de plusieurs langues au niveau du centre et courtoisie des téléconseillers
	Amélioration des conditions de vie des animaux
	Achat des animaux sur le marché le moins cher</narrative></comment></actual></period><period><period-start iso-date="2024-01-01"/><period-end iso-date="2024-12-31"/><target value="80"/><actual value="98.00"><comment><narrative>08-08-2024: Le niveau de satisfaction de chaque utilisateur est demandé à la fin de son appel. Selon donc cette base de l'opérateur de téléphonie mobile, 98% des utilisateurs sont totalement satisfaits du service Garbal.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-11-11T12:04:06+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1375</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Horticultural Livelihoods, Innovation and Food safety in Ethiopia II</narrative></title><description type="1" akvo:type="4"><narrative>Horti-LIFE II</narrative></description><description type="1" akvo:type="5"><narrative>The horticultural sector is crucial for rural economic growth and for improving diet diversity in Ethiopia. Unfortunately, the sector is performing less than in other agricultural sectors. Despite considerable investment in infrastructure yields are stagnating or even declining over the last decade. The main limiting factors are poor access to high-quality seeds and pesticides, knowledge and skills and to horticultural loans.

As the first phase of Horti-LIFE successfully piloted with Farmers Field School (FFSs), Spray Service Providers (SSPs) and support to A-TVETs, the second phase will focus on scaling up and institutionalizing these experiences. Two new activities will be added: onions and potato seed multiplication and providing horticultural loans to smallholders.

The work with FFSs will be expanded with fruit crops. The target group will be enlarged as well. Next to semi-commercial smallholders, subsistence families with limited access to markets will be supported to increase the productivity and diversity of their home gardens. This will be done via nutrition- and gender-sensitive Households Action Plans.

The geographical coverage will be expanded to from 27 to 44 woreda in 14 clusters: Hawassa (3 woreda), Arba Minch (3), Silte (3), Butajira (3), Zway (3), Bora (3), Lume (3), Becho (3), Merawi (4), Fogera (3), Weldya (4), Kombolcha (3), Raya (2) and Axum (4).

The Key outcomes will help to increase the income of 5.7 million USD p.a. for 100,000 men &amp; women horticultural smallholders (representing an RoI of 27% on the budget for farmers and companies), to increase horticultural productivity (with 25%) &amp; (diet) diversification. Reduction in the cost price per kg of fruits and vegetables of 15 %, Reduction in pesticide use per kg of a product of 30%, Affordable and safe fruits &amp; vegetables improve food access; 3.5 million people can increase their consumption of F&amp;V with 25% and Female farmers empowered in horticultural production &amp; consumption.</narrative></description><description type="2" akvo:type="8"><narrative>· To increase the income of men &amp; women horticultural smallholders

· To improve service provision by private actors (inputs, spraying, markets, etc.)

· To support sustainable local seed multiplication systems for onions and potatoes

· To introduce sustainable vegetable loan system

· To produce graduates from universities &amp; A-TVETs with practical skills to support male &amp; female farmers’

· KPAs and SSPs offer plant protection services to smallholders

· To create awareness and importance of F&amp;V for healthy diets for consumers in 44 woreda’s</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000002874"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="8015" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-07-08" type="1"/><activity-date iso-date="2019-08-15" type="2"/><activity-date iso-date="2023-06-30" type="3"/><activity-date iso-date="2023-10-31" type="4"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><department><narrative>Horti-LIFE</narrative></department><person-name><narrative>Gerrit Holtland</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+251 (0)943 182 799</telephone><email>gholtland@snv.org</email><website>http://www.snv.org/</website><mailing-address><narrative>SNV Netherlands Development Organisation
Africa Avenue | Opp. Millennium Hall, Behind the new Ethiopian Airlines Skylight Hotel 
P.O. Box 40675, Addis Ababa | Ethiopia |
T  + 251 (0) 11 616 6232 | F + 251 (0) 11 616 6252 |</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV Ethiopia</narrative></organisation><department><narrative>Horti-LIFE</narrative></department><person-name><narrative>Melaku Tedla</narrative></person-name><job-title><narrative>Deputy Team Leader</narrative></job-title><telephone>+251(0)910848372</telephone><email>mtedla@snv.org</email><website>http://www.snv.org/</website><mailing-address><narrative>SNV Netherlands Development OrganisationAfrica Avenue | Opp. Millennium Hall, Behind the new Ethiopian Airlines Skylight Hotel P.O. Box 40675, Addis Ababa | Ethiopia |T  + 251 (0) 11 616 6232 | F + 251 (0) 11 616 6252 |</narrative></mailing-address></contact-info><activity-scope code="4"/><recipient-country code="ET" percentage="100.0"/><sector code="31120" vocabulary="1" percentage="90.0"/><sector code="31166" vocabulary="1" percentage="10.0"/><policy-marker code="4" significance="0" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="B03" vocabulary="1"/><default-tied-status code="3"/><budget><period-start iso-date="2019-08-15"/><period-end iso-date="2019-12-31"/><value value-date="2019-08-15" currency="EUR" akvo:label="Total">2560669.00</value></budget><budget type="2"><period-start iso-date="2020-03-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-02-19" currency="EUR" akvo:label="Total">3205857.63</value></budget><budget type="2"><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-02-17" currency="EUR" akvo:label="Total">5300000.00</value></budget><budget type="2"><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-02-15" currency="EUR" akvo:label="Total">3742440.37</value></budget><budget type="2"><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-02-15" currency="EUR" akvo:label="Total">4614727.30</value></budget><budget type="2" status="2"><period-start iso-date="2023-06-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-06-01" currency="EUR" akvo:label="5% Additional budget">1022299.70</value></budget><planned-disbursement type="2"><period-start iso-date="2020-05-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-05-01" currency="EUR">3205857.63</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><planned-disbursement type="2"><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" currency="EUR">5300000.00</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><planned-disbursement type="2"><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" currency="EUR">3742440.37</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><planned-disbursement type="2"><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-01-01" currency="EUR">4614727.30</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2023-06-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-06-01" currency="EUR">1022299.70</value><provider-org type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="1"/><transaction-date iso-date="2019-08-15"/><value currency="EUR" value-date="2019-08-15">2560669.00</value><description><narrative>First installment</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-4000002874" type="10"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1375" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/8015/Project_8015_current_image_2019-08-07_11.12.14.jpg" format="image/jpeg"><title><narrative>Farmers Field School members count the number of seedlings, credit: Horti-LIFE</narrative></title><category code="A12"/></document-link><document-link url="https://snv.org/project/horticultural-livelihoods-innovation-and-food-safety-ethiopia-horti-life-ii" format="application/http"><title><narrative>Horti-LIFE project /activity sites</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="3"><title><narrative>Increase rural income, jobs and diet diversity by improving the productivity, diversity  and food safety in the horticultural sector in a gender-balanced and nutrition-sensitive way</narrative></title><description><narrative>The net income of smallholder farmers from fruits and vegetable sales will increase. 250 New full time &amp; 400 temporary jobs created by SCIF guarantees, 300 KPAs &amp; 150 SSPs, in seed multiplication and horticulture value chain. % reduction in pesticide use per kg of produce (30% for Lead farmers and 15% for member farmers) and nutrition awareness will be increased among consumers in 44 woreda’s about the importance of Fruit &amp; vegetables for healthy diets.</narrative></description><indicator measure="2" ascending="1"><title><narrative>Increased income of male and female farmers in FFS (veg &amp; fruit farmers in FFS)</narrative></title><description><narrative>Net income from fruits and vegetables sales</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="16"/><actual value="16.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of new jobs created (male/female)</narrative></title><description><narrative>250 New full time &amp; 400 temporary jobs created by SCIF guarantees, 300 KPAs &amp; 150 SSPs, in seed multiplication and horticulture value chain</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="550"><comment><narrative>This is the number of jobs created for both Male and Females by the SCIF grantees (Agro dealers, Fruit nurseries and Seed multipliers)</narrative></comment></target><actual value="1128.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="550"/><actual value="498.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increased nutrition awareness (male/female)</narrative></title><description><narrative>Increased nutrition awareness among comsumers in 44 woredas about importance of F&amp;V for healthy diets</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="120000"/><actual value="110033.00"><comment><narrative>24-10-2023: Woreda-based market day nutrition awareness creation was conducted at 14 woredas.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Increased food safety</narrative></title><description><narrative>% reduction in pesticide use per kg of produce (30% for Lead farmers and 15% for member farmers)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="30"/><actual value="100.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="30"/><actual value="103.33"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="30"/><actual value="38.00"><comment><narrative>30-09-2022: The cost of chemical per Kg of produce is less by 38%.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="30"/><actual value="30.00"/></period></indicator></result><result type="2"><title><narrative>Increased income of men &amp; women horticultural smallholder farmers</narrative></title><description><narrative>Net income from fruits and vegetables sales</narrative></description><indicator measure="2" ascending="1"><title><narrative>Increase in income of the lead farmers of the semi-commercial FFS</narrative></title><description><narrative>Net income from fruits and vegetables sales</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="44"/><actual value="188.64"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="44"/><actual value="182.00"><comment><narrative>01-10-2022: Lead farmers of the semi-commercial FFS income increased by 182%</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="44"/><actual value="125.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Increase in income of the members of the semi-commercial FFS</narrative></title><description><narrative>Net income from fruits and vegetables sales</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="21"/><actual value="109.52"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="21"/><actual value="86.00"><comment><narrative>30-09-2022: FFS members will at least get 50% of the lead farmers income.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="21"/><actual value="43.00"/></period></indicator></result><result type="1"><title><narrative>Farmers’ Field Schools establishment, effective operational Learning and Linking to service providers</narrative></title><description><narrative>FFS established, lead farmers, FFS members and field day participants will adopt technologies and the FFSs members effectively linked to input suppliers, finance, services and markets this will lead them to reduce the % of pesticide and production cost.</narrative></description><indicator measure="1" ascending="1"><title><narrative># of vegetable FFS established</narrative></title><description><narrative>Number of FFS established, lead farmers, FFS members and field day participants (gender-disaggregated)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="324"/><actual value="364.00"><comment><narrative>23-04-2020: In the first season, of Horti-LIFE II, 364 FFS established.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="364"/><actual value="363.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="502"/><actual value="541.00"><comment><narrative>30-09-2022: The reported value of FFS establishment excludes the FFS planning and achievement in Tigray.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="364"/><actual value="465.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Fruit FFS established</narrative></title><description><narrative>Number of FFS established, lead farmers, FFS members and field day participants (gender-disaggregated)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="120"/><actual value="107.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="136"/><actual value="229.00"><comment><narrative>30-09-2022: The planning and achievement Excludes Tigray.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="120"/><actual value="178.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Avocado Orchard School (AOS) established</narrative></title><description><narrative>Number of AOS established, lead farmers, AOS members and field day participants (gender-disaggregated)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="150"/><actual value="363.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="50"/><actual value="170.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Family Garden School (FGS) established</narrative></title><description><narrative>The number of FGS established in project intervention areas</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="12"/><actual value="22.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="45"/><actual value="45.00"><comment><narrative>30-09-2022: The planning and achievement Excludes FGS in Tigray.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="192"/><actual value="0"><comment><narrative>24-10-2023: We stopped working on FGS since it is difficult to institutionalize.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of C-WISH's conducted</narrative></title><description><narrative>FFSs effectively linked to input suppliers, finance, services and markets</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="6"/><actual value="31.00"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="30"/><actual value="0.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="30"/><actual value="6.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="30"/><actual value="31.00"><comment><narrative>24-10-2023: Conducted with different stakeholders (farmers, agro dealer, input providers and other support government officials)</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>The value of purchased hybrid seeds in USD (from input suppliers) within the known seed transaction.</narrative></title><description><narrative>The average value of the transaction in USD</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="201600"/><actual value="981329.50"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="302400"/><actual value="213121.00"><comment><narrative>30-09-2022: A known seed transaction which can cover 376 Ha of area with an estimated value of  10,656,068 ETB (213.121 USD) is supplied to FFS member and participants</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="504000"/><actual value="946498.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% reduction in cost of production</narrative></title><description><narrative>% reduction in cost of production of FFS lead farmers</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="15"/><actual value="15.00"><comment><narrative>28-04-2020: The previous year weighted average of reduction for lead farmers was 24%.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="15"/><actual value="106.67"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="15"/><actual value="24.00"><comment><narrative>30-09-2022: The average % reduction in cost of production of FFS lead farmers is 24% less than the other farmers</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="15"/><actual value="29.00"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% reduction in pesticide use</narrative></title><description><narrative>% reduction in pesticide use of FFS  lead farmers</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="30"/><actual value="30.00"><comment><narrative>28-04-2020: The 3 years weighted average reduction of pesticide usage was 17%.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="30"/><actual value="103.33"><comment><narrative>11-10-2021: Due to pest pressure on Onion, 10% more use of pesticide use observed.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Adoption of innovations</narrative></title><description><narrative>% FFS  lead farmers  adopting the technologies</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="50"/><actual value="47.00"><comment><narrative>28-04-2020: In 2019, 47% of the farmers adopt the introduced technology.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Improved service provision by private actors (inputs, spraying, markets, etc.) - SCIF Grantees</narrative></title><description><narrative>Smallholder Chain Integration Fund (SCIF) grantees capacitated to provide more and better quality commercial services to SHF</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of Males smallholder farmers receiving services (60% of the Total 15,000/ year)</narrative></title><description><narrative>Each grantee has own indicator</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="10500"/><actual value="66298.00"><comment><narrative>01-10-2022: 9605 from Agro-dealers and 56,693 nearly 70% of the outreach</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="10500"/><actual value="51890.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Females smallholder farmers receiving services (40% of the Total 15,000/ year)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="4500"/><actual value="29991.00"><comment><narrative>30-09-2022: 4520 from Agro dealers and 25,471 nearly 30% of the outreach</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="4500"/><actual value="34593.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Males got Temporary and Permanent Job (60% of the Total 325)</narrative></title><description><narrative>250 new and 400 temporary jobs will be created</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="195"/><actual value="197.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="195"/><actual value="157.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Females got Temporary and Permanent Job (40% of the Total 325)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="130"/><actual value="227.00"><comment><narrative>30-09-2022: This is due to more females got a seasonal work in SCIF Grantees Fruit nurseries.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="130"/><actual value="341.00"/></period></indicator></result><result type="2"><title><narrative>Provision of sustainable vegetable loan system</narrative></title><description><narrative>Developing Vegetable loan product and accepted MFIs offering horti-loans capacitated (staff training; branches)</narrative></description><indicator measure="1" ascending="1"><title><narrative>Developing Vegetable loan product and accepted MFIs capacitated (staff training; branches)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="2"/><actual value="2.00"><comment><narrative>22-04-2020: 2 MFI's accepts the vegetable loan development proposal</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of MFIs offering Horti-loans</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="2"/><actual value="2.00"><comment><narrative>22-04-2020: 2 MFI's are on process to give Horti-loans</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Vegetable loan product developing and accepting</narrative></title><description><narrative>Number of male and female smallholders taking a Horti-loans and the Value of the Horti-loans taken</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of male smallholders starting saving to access Horti-loan</narrative></title><description><narrative>Number of male smallholders taking a Horti-loan</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="300"/><actual value="431.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="900"/><actual value="966.00"><comment><narrative>30-09-2022: Number of male smallholders applied to take a Horti-loan</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="1800"><comment><narrative>​</narrative></comment></target><actual value="696.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, political instability, and due to the War in Northern Ethiopia, 2 MFI's and Target population in Tigray and Eastern Amhara didn't get access to horticultural loan</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of female smallholders starting saving to access Horti-loan</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="100"/><actual value="31.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="300"/><actual value="171.00"><comment><narrative>30-09-2022: Number of female smallholders applied to take a Horti-loan</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="600"/><actual value="113.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, and political instability</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of male smallholders taking a Horti-loan</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="300"/><actual value="106.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="900"/><actual value="480.00"><comment><narrative>30-09-2022: Out of the applied 966 male SHF's 480 got the horti-loan from MFI's (rural banks)</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="1800"/><actual value="566.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, and political instability</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of female smallholders taking a Horti-loan</narrative></title><description><narrative>Number of female smallholders taking a Horti-loan</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="100"/><actual value="33.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="300"/><actual value="85.00"><comment><narrative>30-09-2022: out of the 171 female SHF's only 85 of them got the horti-loan from MFI's</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="600"/><actual value="109.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, and political instability</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Value of the horti-loans taken by Male SHF</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="240000"/><actual value="121000.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="720000"/><actual value="398940.00"><comment><narrative>01-10-2022: 19947000 ETB ( 398,940 USD ) is dispersed to 480 male SHF , an average of 831 $ per head</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="1440000"/><actual value="503420.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, and political instability</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Value of the horti-loans taken by Female SHF</narrative></title><description><narrative>Value of the Horti-loans taken (gender dis-aggregated) with an average loan size of 800$</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="80000"/><actual value="36575.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="240000"/><actual value="57580.00"><comment><narrative>01-10-2022: 2879000 ETB  ( 57,580 USD )dispersed to 85 female SHF's from MFI's
 , an average of 831 $ per head</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="480000"/><actual value="98010.00"><comment><narrative>24-10-2023: Wheat campaign, partner MFIs/Banks liquidity problem, and political instability</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>KPAs and SSPs offer plant protection services to smallholders</narrative></title><description><narrative>Crop Life Ethiopia (CLE) able to manage projects to train SSPs/KPAs and have contracts that CLE signs directly with development partners (DP), Share of cost recovery of the PMU of CLE (Training &amp; follow up unit)</narrative></description><indicator measure="1" ascending="1"><title><narrative>Crop Life Ethiopia (CLE) able to manage projects to train SSPs/KPAs</narrative></title><description><narrative>Crop Life Ethiopia (CLE) will have permanent staffs to manage the training of SSPs/KPAs for different projects</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="2"/><actual value="2.00"><comment><narrative>22-04-2020: CLE hired 2 permanent staff to facilitate the training of SSP and KPA.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of contracts that CLE signs directly with development partners (DP)</narrative></title><description><narrative>number of of contracts with DP</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="3"/><actual value="2.00"><comment><narrative>22-04-2020: Currently, CLE has 2 contracts with DP.s.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="1"/><actual value="1.00"><comment><narrative>11-10-2021: CLE signed 1 contract with IFDC</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Share of costs recovery of the PMU of CLE (Training &amp; follow up unit)</narrative></title><description><narrative>Percentage of cost recovery by DP</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="100"/><actual value="25.00"><comment><narrative>01-10-2022: CL ET plan to provide training for 600 SSPs in a year, CL ET has managed to accomplish only 25%. Hence, cost recovery attempt has not been successful.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Increased capacity of Crop Life Ethiopia (CLE) to train SSPs/KPAs and impliment, manage and monitor their service</narrative></title><description><narrative>Increased capacity of Crop Life Ethiopia (CLE) to train SSPs/KPAs and impliment, manage and monitor their service</narrative></description><indicator measure="1" ascending="1"><title><narrative>Operational Database for KPAs/SSPs service</narrative></title><description><narrative>Having or not a database system for the operation</narrative></description><baseline year="2019" value="0"><comment><narrative>they don't have a database</narrative></comment></baseline><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="1"/><actual value="1.00"><comment><narrative>22-04-2020: CLE use a mobile app and database to track the operation of SSP and KPA</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of of SSPs trained by CropLife Ethiopia (CLE)</narrative></title><description><narrative>Number of of SSPs trained by CropLife Ethiopia (CLE) across the 4 regional states</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="72"/><actual value="72.00"><comment><narrative>22-04-2020: 72 SSP trained in the first season of Horti-LIFE II</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="76"/><actual value="218.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="76"/><actual value="101.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="76"/><actual value="176.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of KPAs trained by CropLife Ethiopia (CLE)</narrative></title><description><narrative>number of of KPAs trained by CropLife Ethiopia (CLE)  across the 4 regional states</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="36"/><actual value="36.00"><comment><narrative>22-04-2020: 36 KPA's trained in the 1st season of Horti-LIFE II</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="54"/><actual value="44.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="36"/><actual value="0.00"><comment><narrative>01-10-2022: We didn't train KPA in this reporting period.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="24"/><actual value="0"><comment><narrative>24-10-2023: We didn't train any KPA in the period</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Percentage of active SSPs trained by CLE and serving SHF</narrative></title><description><narrative>Percentage of active SSPs and KPAs trained by CLE and serving SHF</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="40"/><actual value="66.67"><comment><narrative>23-04-2020: 40 out of 60 trained SSP are actively giving service</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="60"/><actual value="118.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="60"/><actual value="49.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="60"/><actual value="61.70"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>Percentage of active KPA's trained by CLE and serving SHF</narrative></title><description><narrative>Percentage of active KPAs trained by CLE and serving SHF</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="25"/><actual value="25.00"><comment><narrative>22-04-2020: 9 out of 36 trained KPA's are giving service.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="30"/><actual value="70.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of clients per SSP</narrative></title><description><narrative>Number of SHF clients per SSP giving Spray services</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="16"/><actual value="16.00"><comment><narrative>22-04-2020: In the 1st season of Horti-LIFE II, the average number of clients per SSP is 16.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="16"/><actual value="20.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="16"/><actual value="14.00"><comment><narrative>01-10-2022: The average number of clients per SSP (Amhara=21, SNNP=12 and Oromia=10). The average is 14 clients per SSP.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="16"/><actual value="17.90"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Average annual income (USD) generated per SSP</narrative></title><description><narrative>Average annual income (USD) generated per SSP</narrative></description><baseline year="2019" value="0"><comment><narrative>Average annual income (USD) generated per SSP</narrative></comment></baseline><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="300"/><actual value="300.00"><comment><narrative>22-04-2020: The min additional income was 1160 ETB per month and the max 2330 Birr = average 2000 ETB per month. For the cropping season (5 months) = 10000 ETB Which is close to 300 USD additional income (100%) for a season.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="300"/><actual value="116.55"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="300"/><actual value="316.00"><comment><narrative>01-10-2022: Average annual income (USD/annum) generated per SSP varies (127$ USD in Amhara, 220$ in SNNP and 600$ in Oromia). an average of 532 ETB/Month in Amhara, 918 ETB in SNNP and 2500 ETB in Oromia.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="300"/><actual value="140.00"/></period></indicator></result><result type="2"><title><narrative>Increased capacity of Universities graduates with practical skills to support male &amp; female SHF</narrative></title><description><narrative>Improved practical guidebooks and facilities to deliver practical education effectively</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of horticultural departments with an action plan on the use of practical facilities and student plots</narrative></title><description><narrative>Number of Horticulture departments from the 4 Universities</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="4"/><actual value="4.00"><comment><narrative>22-04-2020: Bahir Dar, Hawassa, Jimma and Mekelle university horticultural departments prepare an action plan.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Universities that are capable to train and equip graduate students to work with male and female A-TVET collage students and SH farmers</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="4"/><actual value="4.00"><comment><narrative>22-04-2020: MoU is signed with the 4 universities to train and equip students in practical manner</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Practical facilities improved and used effectively in a sustainable manner</narrative></title><description><narrative>Up to € 120,000 support will be given to improve practical facilities. % budget depletion.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="60000"/><actual value="0"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="100000"/><actual value="106175.00"><comment><narrative>01-10-2022: 2 rounds of support given for the 3 universities. due to the conflict, we couldn't send to Mekelle university the purchased materials</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="40000"/><actual value="105000.00"/></period></indicator></result><result type="1"><title><narrative>Improved practical guidebooks and facilities of partner universities to implement and monitor practical education effectively</narrative></title><description><narrative>Improved practical guidebooks and facilities to implement and monitor practical education effectively</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of student plots established</narrative></title><description><narrative>1 student plot of 100 meter square per 6 - 8 students</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="32"/><actual value="0.00"><comment><narrative>11-10-2021: Due to COVID 19, the 1-semester class is crushed into 45, and universities are forced to give 3-semester course in 1 year. | 11-10-2021: Due to COVID 19, the 1-semester class is crushed into 45 and universities are forced to give 3-semester course in 1 year.</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="32"/><actual value="0.00"><comment><narrative>01-10-2022: Due to Covid-19, the northern conflict and the curriculum revision, We couldn't push the establishment of the student learning plots.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="32"/><actual value="62.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of practical guide book prepared</narrative></title><description><narrative>number of guidebooks developed for courses in guidebooks</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="6"/><actual value="9.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="3"/><actual value="6.00"><comment><narrative>01-10-2022: The plan for 2 years was to prepare guidebook for 12 courses. In 2021, 9 already prepared. in 2022, 6 3 remaining courses and additional guides ( monitoring guide, facilitators book and nutrition sensitive agriculture) prepared.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Male  university staffs participated in practical guidebook preparation</narrative></title><description><narrative>number of instructors participated from 4 universities to develop the guidebooks</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="40"/><actual value="36.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Female  university staffs participated in practical guidebook preparation</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="10"/><actual value="9.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of copies of practical guidebooks distributed to partner universities and available for students</narrative></title><description><narrative>of copies of practical guidebooks distributed to partner universities and available for students</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="573"/><actual value="0.00"><comment><narrative>11-10-2021: Preparation of 6 twin sets of student and Instructor practical guides were planned. Additional Nutrition, Gender, Monitoring, and Technical staffs training materials are prepared.</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="573"/><actual value="0.00"><comment><narrative>01-10-2022: A total of 1855 Instructor guide books and 2220 student guide books published and will be distributed to partner and other universities teaching horticulture.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of copies of practical guidebooks distributed to non partner universities and available for students</narrative></title><description><narrative>number of copies of practical guidebooks distributed to non partner universities and available for students</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="924"/><actual value="0"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="924"/><actual value="0.00"><comment><narrative>01-10-2022: A total of 1855 Instructor guide books and 2220 student guide books published and will be distributed to partner and other universities teaching horticulture. The guidebooks will be distributed in December 2022. | 01-10-2022: A total of 1855 Instructor guide books and 2220 student guide books published and will be distributed to partner and other universities teaching horticulture. It will be distributed after preparing a national workshop.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Male staffs trainned on giving technical courses in a gender sensitive way</narrative></title><description><narrative>number of university staffs capacitated to give technical courses in a gender-sensitive way (gender-disaggregated)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="40"/><actual value="33.00"><comment><narrative>01-10-2022: 33 male instructors mainly from the 3 universities participated in guidebook preparation.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Female staffs trained on giving technical courses in a gender sensitive way</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="15"/><actual value="5.00"><comment><narrative>01-10-2022: 5 female instructors mainly from the 3 universities participated in guidebook preparation.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Male students benefiting from practical education and student plots</narrative></title><description><narrative>number of students of partner universities in each batch getting practical education</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="192"/><actual value="51.00"><comment><narrative>01-10-2022: The B.Sc. Horticulture program curriculum is revised from 3 Years to 4 Years program. Due to this all the colleges are waiting for a new batch to join them. In addition, due to the northern conflict, Mekelle University is not teaching students.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="192"/><actual value="64.00"><comment><narrative>24-10-2023: Due to the northern war, we didn't count Mekelle University students</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Female students benefiting from practical education and student plots</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="128"/><actual value="72.00"><comment><narrative>01-10-2022: The B.Sc Horticulture program curriculum is revised from 3 Years to 4 Years program. Due to this all the colleges are waiting for a new batch to join them. In addition, due to the northern conflict, Mekelle university is not teaching students.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="128"/><actual value="87.00"><comment><narrative>24-10-2023: Due to the northern war, we didn't count Mekelle University students</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Improved practical facilities at universities ( Budget deplition)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="200000"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased capacity of A-TVETs graduates with practical skills to support male &amp; female farmers</narrative></title><description><narrative>Increased capacity of A-TVETs graduates with practical skills to support male &amp; female farmers</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of horticultural departments with an action plan on the use of practical facilities and student plots</narrative></title><description><narrative>Number of Horticulture departments from the 9 A-TVET colleges</narrative></description><baseline year="2019" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="9"/><actual value="9.00"><comment><narrative>22-04-2020: 9 A-TVET's planned to use the practical facilities to train students</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Colleges capable to train and equip students to work with male and female A-TVET collage students and farmers</narrative></title><description><narrative>Number of Horticulture departments from the 9 A-TVET colleges</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="9"/><actual value="9.00"><comment><narrative>22-04-2020: All the 9 A-TVET's are agreed to collaborate and train and equip students in practical education</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Practical facilities improved and used effectively in a sustainable manner</narrative></title><description><narrative>up to €144,000 support to improve practical facilities, GH &amp; Lab equipment, Irrigation facility, others. The % budget depletion.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="43200"/><actual value="105803.52"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="72000"/><actual value="67000.00"><comment><narrative>01-10-2022: Different materials which worth $67,000 purchased and distributed to A-TVET's.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="28800"/><actual value="40000.00"/></period></indicator></result><result type="1"><title><narrative>Increased capacity of A-TVETs instructors to operationalize student plots and integrate in courses delivery</narrative></title><description><narrative>Increaed capacity of A-TVETs instructors to operationalize student plots and integrate in courses delivery</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of student plots established</narrative></title><description><narrative>1 student plot of 100 meter square per 6 - 8 students</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-07-01"/><period-end iso-date="2020-06-30"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="135"/><actual value="46.00"><comment><narrative>11-10-2021: Due to COVID 19, the 1-semester class is crushed into 45, and universities are forced to give 3-semester course in 1 year.</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="145"/><actual value="58.00"><comment><narrative>30-09-2022: The 6 colleges (75%) are not functional due to the northern conflict</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="170"/><actual value="139.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of student learning guides prepared in English</narrative></title><description><narrative>English student learning guides prepared</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="5"/><actual value="6.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="5"/><actual value="6.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of student learning guides prepared and translated</narrative></title><description><narrative>Bilingual student learning guides prepared</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="15"/><actual value="18.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="12"/><actual value="18.00"><comment><narrative>30-09-2022: 6 Student learning guides Translated in to 3 local languages</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of staff participated in practical guidebook preparation (gender disaggregated)</narrative></title><description><narrative>Number of instructors (2 from each college) participated from 9 A-TVETs to develop the student learning guide</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="108"/><actual value="104.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="108"/><actual value="113.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of copies of student learning guides distributed to partner colleges and available for students</narrative></title><description><narrative>Number of copies of student learning guides distributed to colleges and available for students</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="24000"/><actual value="0.00"><comment><narrative>11-10-2021: Due to COVID 19, we didn't meet to prepare and publish the student guides</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of staff capable on giving technical courses in a gender sensitive way (gender disaggregated)</narrative></title><description><narrative>Number of A-TVET staffs capacitated to give technical courses in a gender sensitive way (gender disaggregated)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="120"/><actual value="57.00"><comment><narrative>11-10-2021: 57 Men and 9 Women Instructors participated</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of students (m &amp; f) benefiting from practical education and student plots</narrative></title><description><narrative>Number of students in each batch getting practical education (900 per year)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="1000"/><actual value="798.00"><comment><narrative>11-10-2021: 495 Men and 303 Women Instructors participated</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="1350"/><actual value="482.00"><comment><narrative>30-09-2022: Due to the northern conflict, 6 colleges (75%) are not functional.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="1700"/><actual value="1045.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of students that get a gender sensitive careers advice</narrative></title><description><narrative>Number of students in each batch getting a practical education (900 per year)</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="1000"/><actual value="0.00"><comment><narrative>11-10-2021: Due to Covid 19 and other reasons, we couldn't, achieve</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="1350"/><actual value="122.00"><comment><narrative>30-09-2022: This is due to the 6 colleges (75%) are not functional due to the northern conflict.</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="1700"/><actual value="147.00"><comment><narrative>24-10-2023: Out of 9 A-TVET colleges, only 2 were fully functional. Due to this, the performance is very low</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Improved access to pre-basic seed (for research centres and multipliers)</narrative></title><description><narrative>Number of smallholders buying the seeds and Number of jobs created (gender disaggregated)</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of onion and potato Prebasic or Early Generation Seeds (EGS) Multipliers supported</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="4"/><actual value="3.00"><comment><narrative>30-09-2022: For Onion: Melkassa Research center
For Potato: Dessie and Bahir Dar Tissue culture centers</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="4"/><actual value="8.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Seed Inspection Offices supported</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="8"/><actual value="1.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="4"/><actual value="7.00"><comment><narrative>03-10-2022: Dessie, Gondar, Asela, Shashemene, Durame, Wolkite, Ambo centers got support</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="4"/><actual value="8.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Seed Producers buying onion and potato Prebasic or Early Generation Seeds (EGS)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="54"/><actual value="72.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="36"/><actual value="16.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="24"/><actual value="32.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of smallholder farmers buying certified onion and potato seeds</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="40"/><actual value="66.00"/></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="2400"/><actual value="1003.00"/></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="4000"/><actual value="2000.00"/></period></indicator></result><result type="1"><title><narrative>Number of people (male and female) got temporary and permanent Job  due to sustainable local seed multiplication systems for onions and potatoes</narrative></title><description><narrative>Number of jobs created (gender disaggregated)</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of people (male and female) got temporary and permanent Job</narrative></title><description><narrative>Number of people (male and female) got temporary and permanent Job</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2020-07-01"/><period-end iso-date="2021-06-30"/><target value="20"/><actual value="40.00"><comment><narrative>11-10-2021: 38 females, 2 males.</narrative></comment></actual></period><period><period-start iso-date="2021-07-01"/><period-end iso-date="2022-06-30"/><target value="100"/><actual value="110.00"><comment><narrative>01-10-2022: Temporary and permanent job was created for 41 male and 69 females</narrative></comment></actual></period><period><period-start iso-date="2022-07-01"/><period-end iso-date="2023-06-30"/><target value="50"/><actual value="110.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T12:08:28+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1253</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Refugee Integration and Self-reliance in Ethiopia</narrative></title><description type="1" akvo:type="4"><narrative>RISE</narrative></description><description type="1" akvo:type="5"><narrative>Refugee Integration and Self-reliance in Ethiopia (RISE) is a Dutch Government funded project, that is designed in alignment with the Jobs Compact, which aims to expand the industrialisation agenda of the Ethiopian government while creating jobs for both Ethiopian citizens and refugees. To achieve the project objectives, interventions are designed uniquely to add value to the current initiation for refugee and host community self-reliance and integration, through engagement of Dutch private companies in a refugee inclusive business model. RISE (six month spanning pilot project) partners with Dutch affiliated private companies - who are willing and able to create wage employment opportunities to refugees and host communities residing in the capital. The lessons learned from this pilot contribute to intervention scale up thus creating more employment opportunities for refugee and host communities. The engagement of the private sector in the refugee labor market will provide more effective, innovative and sustainable assistance to empower these communities.</narrative></description><description type="1" akvo:type="6"><narrative>Ethiopia is a host to the second largest refugee population in Africa, and is sheltering 928,663 (50.2% female) registered refugees from over nineteen countries (UNHCR, 2018). Ethiopia populates these refugees in six regions - Tigray, Afar, Ethiopia Somali, Benshangul-Gumuz and Gambela regions. Most of them are periphery locations with poor infrastructure and low development. About 60% of the refugees are children less than 17 years old and around 10% are unaccompanied minors. In total, there are 246,825 refugee households in which most are headed by women due to the violent conflict in their home country. While the conflict in neighboring South Sudan has resulted in a large recent influx of refugees of South Sudanese origin, many refugee groups have been living in Ethiopia for lengthy periods, in some cases for over 20 years. Currently, the refugee population consists of 48.1% South Sudanese, 27.7% Somalis, 18.6% Eritreans, 4.8% Sudanese, 0.2% Yemenis and 0.6% other nationalities (UNHCR, 2018). Most of the refugees fled their country as a result of insecurity, conflict, political instability and famine in their countries of origin.

Context of urban refugees : Most of the urban refugees reside in Addis Ababa. According to UNHCR report (July 2018), there are 22,802 registered refugees in Addis Ababa, mainly from Eritrea (79%), Yemen (8.3%), Somalia (4.9%), South Sudan (2.4%) and the rest are from other nationalities. It is also estimated that (anecdotally) there are about 70,000 Eritrean refugees settled in urban areas who are living out of camp. The majority are residing in Addis Ababa and few are based in other towns in Ethiopia. Although some refugees head to third countries, by far the majority of refugees stay within the country. Ethiopia continued its’ open-door policy towards the increasing number of refugees despite political and economic challenges of its own, including recurrent droughts, ethnic tensions, and unrest in some part of the country.

SNV’s experience in employment creation : In the Opportunities for Youth Employment (OYE) program in Tanzania, Rwanda and Mozambique, SNV has successfully engaged with numerous private sector companies to provide internships and opportunities for (self-) employment for rural out of school youth. While this is a category of people that is usually unattractive for the private sector, OYE’s approach is two-fold: preparing youth in a manner that they are considered to qualify for engagement with private sector companies, while banking on the business interest of the latter. In Ethiopia, SNV has been addressing women empowerment and youth employment creation as a priority cross-cutting issue in all its projects. Currently, Livelihoods Improvement for Women and Youth in Addis Ababa (LI-WAY) project, a market development programme in Addis Ababa has just successfully completed its inception phase, and may offer strategic linkages and opportunities for RISE. LI-WAY, initiated by Sida, is being implemented by SNV Netherlands Development Organisation (SNV) as the lead along with development partners. The project aims to improve the livelihoods of at least 200,000 people, of which at least 50% are women and 75% youth, by increasing their income and access to economic opportunities. The project is facilitating systemic market changes so that these markets function effectively and sustainably; and also benefit the poor through key market players and (digital) systems that provide the basis for matching job seekers with markets/the private sector. The focus of the project is on labour and skills market in the growing manufacturing and microenterprise sectors.
In parallel, SNV is also investing in the successful implementation of a Challenge Fund, IAP that incentivizes small and medium sized businesses to invest in inclusive business innovations that generate employment opportunities for the low income market segment. The implementation of challenge fund like that of IAP has further strengthened SNV Ethiopia’s private sector networks both locally and internationally, and the skill and experience of productive private sector engagement for inclusive businesses.
Accordingly, the RISE project aims to enhance access to job opportunities, self-reliance and access to services for refugees and host communities in order to reduce risky secondary movements and to contribute to more stable social and economic livelihoods of refugees. This pilot project will mainly work with urban refugees, as they are in better position to easily integrate with host communities living in Addis Ababa .</narrative></description><description type="1" akvo:type="10"><narrative>SNV will work on the main objective of integrating female and male refugees in the host community and enhance their self-reliance while building their employability skills and creating opportunities for increased income. To attain this there will be three pillars of intervention: work on the skills and capacity of refugees, work with private actors to provide more refugees and host community with decent jobs. At the same time the project will engage with government and public institutes for legal status and overall social integration to the system and host community. The approach will focus on enhanced soft and technical skills of refugees and host community. Skilled manpower will be in demand at all times which is one of the problems in the service and manufacturing sectors. The capacity building will enable the program participants to be competitive in the labour market. The private companies will be carefully identified based on their capacity, profitability and social corporate responsibility. The training and placement is made after thorough assessment of supply (refugees with aspirations, skills and interest) and demand (profitable and socially responsible companies). Coaching and on site supervisions on performance and relationship will ensure long term engagement between the companies and the employees/target groups. Employment, consistent income and job securities are important factors for the self-reliant refugee community. For refugees to integrate well, government should provide necessary legal support and the general enabling environment. The project will facilitate platforms to engage all concerned from the legitimacy aspect and for social integration, to discuss and provide solutions on issues that hinder integration like legal status, fear of loss of resources and, jobs to the host community. All are legitimate concerns but will need discussion and a fair and balanced understanding for fair solution and therefore smooth integration. The project approach and development will be shared with stakeholders at the platforms. The method of selection of refugees, trainings and capacity building and trainers who do their training including the curriculum is public property. This includes the way the businesses are selected and coached for decent refugee and host community jobs. Awareness creation tools to the host community will also be shared. The overall lessons learned of the project will be documented and shared by the project including the government to influence policy more specifically on the development and implementation of refuge responsive and inclusive business. Knowledge management, i.e. capturing and disseminating lessons learned, experiences and methodologies will make stakeholders, with government, private sector and service providers, will create awareness about the successes and other critical factors, motivating them to scale up the interventions and replicate them in other areas. This model of comprehensive and conscious development and integration of self-reliant refugees in host communities is the first of its kind. Lessons learned will be documented and shared as evidence to inform policy to stimulate change, and to create alterations and adaptations within the enabling environment and with the private sector for replication.</narrative></description><description type="2" akvo:type="8"><narrative>The overall goal of pilot phased RISE project is to contribute to the self reliance and integration of 60 refugees and 70 host communities with 50% women through enhanced employ-ability, inclusive Dutch affiliated private company  engagement and access to necessary documents and services.  The project envisages three interrelated outcomes: 
-Improved performance of inclusive Dutch affiliated business companies
-Increased employment of refugee and host community
-Enhanced work-place protection and socioeconomic integration of refugee</narrative></description><description type="3" akvo:type="3"><narrative>Urban Refugees residing in Addis Ababa  - 130</narrative></description><participating-org ref="XM-DAC-7" type="10" role="1" activity-id="XM-DAC-7-PPR-4000002161"><narrative>Dutch Ministry of Foreign Affairs</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="7760" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2019-01-01" type="1"/><activity-date iso-date="2019-01-01" type="2"/><activity-date iso-date="2019-06-30" type="3"/><activity-date iso-date="2019-09-30" type="4"/><contact-info type="1"><organisation><narrative>SNV Ethiopia</narrative></organisation><person-name><narrative>Ato Worku Behonegne</narrative></person-name><job-title><narrative>Country Director</narrative></job-title><telephone>+ 251 (0) 11 616 6232</telephone><email>wbehonegne@snv.org</email><website>http://www.snv.org/country/ethiopia</website><mailing-address><narrative>Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines hotel</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV Ethiopia</narrative></organisation><department><narrative>RISE</narrative></department><person-name><narrative>Beza Teferra</narrative></person-name><job-title><narrative>Team Leader/Inclusive Advisor</narrative></job-title><telephone>+ 251 (0) 11 616 6232</telephone><email>bteferra@snv.org</email><website>http://www.snv.org/project/refugee-integration-and-self-reliance-project-ethiopia-rise</website><mailing-address><narrative>Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines hotel</narrative></mailing-address></contact-info><contact-info><organisation><narrative>SNV Ethiopia</narrative></organisation><department><narrative>Communication</narrative></department><person-name><narrative>Meseret Kebede</narrative></person-name><job-title><narrative>Communication and Management Support officer</narrative></job-title><telephone>+ 251 (0) 11 616 6232</telephone><email>Kmeseret@snv.org</email><website>http://www.snv.org/country/ethiopia</website><mailing-address><narrative>Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines hotel</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.9806034 38.75776050000002</pos></point></location><sector code="16020" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="50"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><value value-date="2019-09-30" akvo:label="Employment">308706.00</value></budget><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><value value-date="2019-06-15">308706.00</value><receiver-org receiver-activity-id="SNV Ethiopia" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="4"/><transaction-date iso-date="2019-06-30"/><value value-date="2019-06-30">134000.00</value><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7760/Project_7760_current_image_2019-07-26_16.32.02.png" format="image/jpeg"><title><narrative>Tulip Water Filter Case, credit: SNV Ethiopia (Communication Team)</narrative></title><category code="A12"/></document-link><document-link url="http://www.snv.org/project/refugee-integration-and-self-reliance-project-ethiopia-rise" format="application/http"><title><narrative>Refugee Integration and Self-reliance Project</narrative></title><category code="A12"/></document-link><document-link url="http://www.snv.org/update/refugee-integration-and-self-reliance-project-rising-ethiopia" format="application/http"><title><narrative>RISE project update (SNV Blog)</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7760/document/RISE_Project_-__Final_Report__-_October_30_2019.pdf" format="application/pdf"><title><narrative>Project Final Report (Jan - Sept 2019)</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7760/document/RISE_Pilot_-__Project_Report_from_January_-_June_2019.pdf" format="application/pdf"><title><narrative>Project report  (Jan - June 2019)</narrative></title><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7760/document/RISE_Revised_.pdf" format="application/eshop"><title><narrative>Brochure to mark launch event</narrative></title><category code="A08"/><category code="A08"/></document-link><conditions attached="1"><condition type="2"><narrative>Definitive grant amount depends on actual expenditure</narrative></condition></conditions><result type="3" aggregation-status="1"><title><narrative>Enhanced self reliance and smooth integration of female and male refugees and host communities</narrative></title><description><narrative>- Economically active refugee and host community
- Dutch private companies operational in creating employment opportunity for refugee and host communities</narrative></description><indicator measure="1" ascending="1"><title><narrative>Improved performance of refugee and host community inclusive businesses</narrative></title><description><narrative>​</narrative></description><baseline year="2019" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved performance of refugees and host community inclusive Dutch private Companies</narrative></title><description><narrative>- RISE expects enhanced perfromance of Dutch private companies to provide decent job opportunities to female and male refugees along with hot communities.</narrative></description><indicator measure="1"><title><narrative>No. of firms with commercial return</narrative></title><description><narrative>The pilot only used one firm .</narrative></description><baseline year="1" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased employment of refugees and host communities</narrative></title><indicator measure="1"><title><narrative>No. of refugee and host community members invovlved in decent employment in Tulip Addis Water filter</narrative></title><description><narrative>​</narrative></description><baseline year="1" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Enhanced workplace protection and socio economic integration of refugees</narrative></title><indicator measure="2"><title><narrative>% of employees reported with satisfaction levels in the working environment</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="0"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T10:59:17+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069c</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Partenariat National de l’Eau du Bénin</narrative></title><description type="1" akvo:type="4"><narrative>ANE OmiDelta Gouvernance</narrative></description><description type="1" akvo:type="5"><narrative>L'objectif global du volet Gouvernance du Programme OmiDelta est de **contribuer au renforcement des capacités des structures de concertation ou de veille pour le respect des droits humains liés à l’eau et l'amélioration de la résilience climatique, de l’équité et de la durabilité dans la gestion de l’eau au niveau du Delta de l'Ouémé**. De façon spécifique, elle vise à : 

- Améliorer les mécanismes de veille et de promotion de l'intégrité pour un environnement propice à la gestion professionnelle du sous-secteur AEPHA et aux initiatives de développement de services de qualité ;

- Améliorer la gouvernance des ressources en eau dans le sous bassin de la BMVO et plus particulièrement dans le Delta de l’Ouémé ;

- Assurer la gestion efficace et inclusive du volet Gouvernance du Programme OmiDelta ANE.

Le volet Gouvernance du Programme est subdivisé en deux sous volets : i) Gouvernance AEPHA, ii) Gouvernance GIRE.

Les résultats attendus du sous volet Gouvernance AEPHA sont : 

- Résultat 1.1 : Les Associations des Consommateurs d’Eau Potable et CPC assurent la veille citoyenne pour la bonne gouvernance dans l'AEPHA ;

- Résultat 1.2 : Les principes de bonne gouvernance sont adoptés et mis en œuvre par l‘ensemble des acteurs intervenant dans l'AEPHA ;

- Résultat 1.3 : Les initiatives de partenariats innovants pour l'amélioration des services publics de l'eau sont promues par les Communes et adressent les jeunes et les femmes.

Quant au sous volet Gouvernance GIRE, les résultats attendus sont : 

- Résultat 2.1 : Les ANE assurent une veille efficace de l’opérationnalisation de la GIRE

- Résultat 2.2 : La concertation au sein des espaces de gestion des ressources en eau est améliorée

- Résultat 2.3 : Des outils/ solutions novatrices aux problèmes de gouvernance sont testés et les leçons apprises capitalisées et partagées</narrative></description><description type="1" akvo:type="6"><narrative>Par ailleurs, le Gouvernement ambitionne à travers les projets phares 43 et 44 du Programme d'Actions du Gouvernement (PAG) de le réaliser à l’horizon 2021. Pour ce faire, le Gouvernement prévoit la réhabilitation, la densification et l'extension d’ouvrages hydrauliques dans toutes les communes couvertes afin de desservir 2,5 millions de personnes supplémentaires en milieu rural d’ici à 2021. En milieu urbain, le gouvernement envisage des réformes et des investissements qui permettront de garantir l'eau potable pour 2.7 millions d'habitants supplémentaires. Malgré les avancées aux plans stratégique et opérationnel dans ce sous-secteur, plusieurs contraintes sont relevées, à savoir : 
-	la faible fonctionnalité des ouvrages d’AEP ; 
-	la faible qualité du service public de l’eau (continuité du service, qualité de l’eau, disponibilité de l’eau, etc.) ; 
-	le faible recouvrement des redevances Eau par les Communes, maîtres d’ouvrages.
Dans ce contexte, le projet du PNE doit permettre de réduire, voire d'endiguer le déficit de gouvernance dans la gestion des ressources en eau qui a un impact négatif sur l’accès et la durabilité des services d’eau et d’assainissement au Bénin.</narrative></description><description type="1" akvo:type="10"><narrative>La durabilité dans la gestion de l’eau au niveau du Delta de l'Ouémé fait partie intégrante de l'objectif global du projet. Ainsi, la création d'un environnement favorable comme prévu dans ce projet favorisera le respect des règles de transparence, de redevabilité et de participation devant permettre la réussite et la durabilité des réformes engagées dans le secteur de l’eau et ainsi faciliter la réalisation de l’accès universel à l’eau.</narrative></description><description type="2" akvo:type="8"><narrative>L'objectif global du volet Gouvernance du Programme OmiDelta est de contribuer au renforcement des capacités des structures de concertation ou de veille pour le respect des droits humains liés à l’eau et l'amélioration de la résilience climatique, de l’équité et de la durabilité dans la gestion de l’eau au niveau du Delta de l'Ouémé. De façon spécifique, elle vise à : 
-	Améliorer les mécanismes de veille et de promotion de l'intégrité pour un environnement propice à la gestion professionnelle du sous-secteur AEPHA et aux initiatives de développement de services de qualité ;
-	Améliorer la gouvernance des ressources en eau dans le sous bassin de la BMVO et plus particulièrement dans le Delta de l’Ouémé ;
-	Assurer la gestion efficace et inclusive du volet Gouvernance du Programme OmiDelta ANE.</narrative></description><description type="3" akvo:type="3"><narrative>Les ACEP/CPC et des ANE de niveau national sont visés par ce volet pour assurer une veille et un plaidoyer plus efficaces, ainsi que l’ensemble des acteurs et participant au dialogue politique sur l’intégrité. 
Par ailleurs, une amélioration de la collaboration entre les ONG et associations de la société civile est recherchée, mais aussi une participation citoyenne accrue à tous les niveaux de décision et une amélioration de la représentativité des acteurs et de la qualité de l’animation au sein des  cadres de concertation à mettre en place ou à renouveler (Conseil National de l’Eau, Plateforme Delta, Cadre de coordination des structures de veille GIRE…).</narrative></description><participating-org type="21" role="1" activity-id="NL-KVK-41152786-5069b"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="7743" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2016-12-12" type="1"/><activity-date iso-date="2019-01-01" type="2"/><activity-date iso-date="2021-03-31" type="3"/><activity-date iso-date="2021-10-31" type="4"/><contact-info type="1"><organisation><narrative>Partenariat National de l'Eau du Bénin</narrative></organisation><email>pne.benin@gmail.com</email><website>http://gwppnebenin.org/-PNE-Benin-.html</website><mailing-address><narrative>CREPA-Bénin à Placodji, Cotonou 01BP 4392</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>6.370293 2.391236</pos></point></location><sector code="14010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-12-12"/><period-end iso-date="2018-12-31"/><value value-date="2018-12-12" akvo:label="Water resource management">24677.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Water resource management">183589.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Water resource management">252939.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-10-31"/><value value-date="2021-01-01" akvo:label="Water resource management">338795.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-12-26"/><value value-date="2018-12-26">120000.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2019-11-01"/><value value-date="2019-11-01">800000.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV au PNE.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">183589.00</value><description><narrative>Total des dépenses du PNE pour l'année 2019</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-11-22"/><value value-date="2019-11-22">7622.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-12-04"/><value value-date="2019-12-04">22867.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-12-06"/><value value-date="2019-12-06">133360.00</value><description><narrative>4ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-12-31"/><value value-date="2018-12-31">24677.00</value><description><narrative>Total des dépenses du PNE pour l'année 2018</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-12-30">251905.00</value><description><narrative>Total des dépenses du PNE pour l'année 2020</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-08-18"/><value value-date="2020-08-18">158171.00</value><description><narrative>5ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-08"/><value value-date="2021-01-08">30490.00</value><description><narrative>6ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-04-20"/><value value-date="2021-04-20">127681.00</value><description><narrative>7ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-07-05"/><value value-date="2021-07-05">100000.00</value><description><narrative>8ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">340701.00</value><description><narrative>Total des dépenses du PNE pour l'année 2021</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-10-04"/><value value-date="2021-10-04">37600.00</value><description><narrative>9ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-07-21"/><value value-date="2022-07-21">39437.00</value><description><narrative>10ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/Project_7743_current_image_2019-07-25_09.45.06.jpg" format="image/jpeg"><title><narrative>Credit: Apollinaire HADONOU</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/04._Gouvernance_Rapport_Diagnostic_fonction_veille_GIRE_15082020_VGO_VF.pdf" format="application/pdf"><title><narrative>Rapport_Diagnostic fonction veille_GIRE</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/04._Gouvernance_Rapport_Caract%C3%A9risation_m%C3%A9canisme_de_financement_de_la_.pdf" format="application/pdf"><title><narrative>Rapport_Caractérisation mécanisme de financement de la veille</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/04._Gouvernance_Plan_Renforcement_capacit%C3%A9s_ANE_GIRE_15082020_VGO_VF.pdf" format="application/pdf"><title><narrative>Plan_Renforcement capacités ANE_GIRE</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/04._Gouvernance_Guide_Fonction_Veille_Op%C3%A9rationnnalisation_GIRE_VGO_VF.pdf" format="application/pdf"><title><narrative>Guide_Fonction_Veille_Opérationnnalisation GIRE</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/211126_Rapport_global_VGO_VF.pdf" format="application/pdf"><title><narrative>Rapport narratif final du projet (2021)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/220203_Rapport_Capitalisation_VGO_2021_VF.pdf" format="application/pdf"><title><narrative>Rapport de capitalisation du projet VGO (2021)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/210105_VGO_Rapport_annuel_2019_VF.pdf" format="application/pdf"><title><narrative>Rapport annuel 2019</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7743/document/210105_VGO_Annexes_Rapport_annuel_2019_VF.pdf" format="application/pdf"><title><narrative>Annexes du Rapport annuel 2019</narrative></title><category code="A08"/></document-link><related-activity ref="NL-KVK-41152786-5069b" type="1"/><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Les Associations des Consommateurs d’Eau Potable (ACEP) et CPC assurent la veille citoyenne pour la bonne gouvernance dans l'AEPHA</narrative></title><description><narrative>Résultat 1/3 de l'Objectif Spécifique 1 du PNE relatif au WASH : Améliorer les mécanismes de veille et de promotion de l'intégrité pour un environnement propice à la gestion professionnelle du sous-secteur AEPHA et aux initiatives de développement de services de qualité</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de rapports alternatifs annuels sur la gestion du SPE présentés au Maire et diffusés</narrative></title><description><narrative>Cet indicateur mesure le nombre de rapports alternatifs c’est-à-dire élaborés par les acteurs non étatiques, notamment les ACEP, sur le service public de l'eau.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Activité prévue en 2020</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="9"><comment><narrative>La cible globale est 10 rapports d'activités des ACEP est réalisé et présenté au maire avant diffusion.</narrative></comment></target><actual value="10.00"><comment><narrative>25-02-2021: Les 10 rapports d'activités des ACEP prévus par le projet sont élaborés, présentés aux Maires des communes concernées (Ouinhi, Bopa, Gogounou, Grand-Popo, Pobè, Avrankou, Ifangni, Za-Kpota, Cotonou et sémè-Podji), et diffusés.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="0.00"><comment><narrative>27-02-2022: Résultats déjà enregistrés et pas de nouveaux résultats en 2021.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les principes de bonne gouvernance sont adoptés et mis en œuvre par l‘ensemble des acteurs intervenants dans l'AEPHA</narrative></title><description><narrative>Résultat 2/3 de l'Objectif Spécifique 1 du PNE relatif au WASH : Améliorer les mécanismes de veille et de promotion de l'intégrité pour un environnement propice à la gestion professionnelle du sous-secteur AEPHA et aux initiatives de développement de services de qualité</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de séances de reddition de compte thématique Eau et Assainissement par Commune (gestion des services EA)</narrative></title><description><narrative>Cet indicateur détermine le nombre de séances de reddition de compte thématique EA par Commune.

​</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Au moins 5 communes vont organiser 2 redditions de compte dans l'année.  Les capacités des ACEP/CPC seront renforcées afin de faciliter la tenue effective de ces séances de reddition de compte et leur participation active aux séances.</narrative></comment></target><actual value="4.00"><comment><narrative>27-03-2020: Les activité ayant démarré en retard une seule reddition a pu être organisée dans 4 communes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>Au moins 5 communes vont organiser 2 redditions de compte dans l'année.  Les capacités des ACEP/CPC seront renforcées afin de faciliter la tenue effective de ces séances de reddition de compte et leur participation active aux séances.</narrative></comment></target><actual value="20.00"><comment><narrative>25-02-2021: 20 communes ont fait une reddition de compte en 2020 : Dogbo, Adjarra, Péhunco, Pobè, Ouinhi, Avrankou, Savalou, Cobly, Ifangni, Za-Kpota, Bopa, Toucountouna , Zogbodomey, Bohicon, Athiémé, Dangbo, Sakété, Adjohoun, Aguégués, Klouékanmè.
La cible globale de 20 est donc dépassée avec les 4 effectuées l'année dernière.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="4.00"><comment><narrative>27-02-2022: La cible est atteinte mais souhaite faire plus au vu des bons résultats.
Ainsi, 4 redditions thématiques réalisées en 2021 sur fonds propres par les communes de Ounhi, Avrankou, Pobè et Ifangni.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de rapports publiés régulièrement par les services publics de l'eau sur le secteur (Etat des lieux RE au Bénin, Qualité de l'eau de consommation au Bénin, rapports alternatifs CANEA, rapports pour AMCOW et Rapports pour JMP)</narrative></title><description><narrative>Cet indicateur détermine le nombre de rapports d'activités   publiés régulièrement par les ANE sur le secteur (Etat des lieux des ressources en eau, qualité de l'eau de consommation, etc.).
Les capacités des ACEP de deux communes seront renforcées pour élaborer un rapport alternatif en plus de leur rapport d'activités.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>27-03-2020: Un rapport écrit par le CANEA.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Le rapport 2019 de la société civile sur le secteur est publié.</narrative></comment></target><actual value="1.00"><comment><narrative>25-02-2021: Le rapport 2019 de la société civile (CANEA) sur le secteur est publié. Quant à celui de 2020, le processus a commencé.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="1.00"><comment><narrative>27-02-2022: Le rapport 2021 de la société civile sur le secteur est élaboré par le CANEA et sera présenté à la revue.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage d’acteurs ayant adhéré à la charte et qui ont mis en œuvre de façon satisfaisante leur plan intégrité</narrative></title><description><narrative>Cet indicateur évalue la proportion d’adhérents à la charte, ayant mis en œuvre leurs plans d’intégrité à au moins 75%. La Charte : élaborée en 2016 par les acteurs du secteur avec des engagements pour chacun "code de conduite". Le Plan d'intégrité correspond à l'ensemble des activités pour respecter les engagements de la Charte.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>Les préalables permettant aux acteurs d'adhérer à la charte seront réalisés et conduiront à l'élaboration des plans d'actions d'intégrité. C'est la mise en œuvre de ces plans qui sera alors évaluée.</narrative></comment></target><actual value="0"><comment><narrative>27-03-2020: En 2019, les préalables permettent aux acteurs d'adhérer à la charte. La formalisation de l'adhésion des communes est en cours et sera finalisée en 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="30"><comment><narrative>La cible globale est 50%</narrative></comment></target><actual value="78.00"><comment><narrative>25-02-2021: Sur les 5 plans à mettre en œuvre, ceux-ci sont exécutés dans 2 communes (Ouinhi, Avrankou) et sont en cours d'exécution dans 3 communes (Bopa, Pobè, et Ifangni). 
Le taux de réalisation obtenu se justifie par le fait que les communes ont été motivées par la promesse de primer les meilleures ayant exécutées l'intégralité de leur plan intégrité.
La cible globale d'au moins 50% des acteurs est donc atteinte.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="36.00"><comment><narrative>27-02-2022: La cible finale est atteinte (50%) mais souhaite faire plus au vu des bons résultats.
Sur les 5 plans à mettre en œuvre, toutes les communes ont exécutés entièrement toutes les actions prévues dans leur plan à fin août 2021.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d’initiatives entreprises par les ANE pour influencer les politiques AEPHA (tarification de l’eau potable, suivi de la qualité de l’eau des PEA privés…) soldées par un succès</narrative></title><description><narrative>Cet indicateur mesure les succès enregistrés lors des initiatives entreprises par les ANE pour influencer/faciliter les politiques AEPHA (tarification de l’eau potable, suivi de la qualité de l’eau des PEA privés, etc.)
Des ANE vont proposer plusieurs outils aux communes en relation avec les thèmes susmentionnés. Les communes s'engageront à mettre en œuvre l'outil de leur choix. Les étapes et résultats de ces initiatives seront décrits et elles se solderont par un succès quand les communes qui se sont engagées auront respecté les étapes et obtiendront les résultats attendus listés au préalable. Les initiatives portant sur le suivi de la qualité de l'eau concerne une commune pilote (Sakété).</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>C'est au cours de l'année 2019 que la démarche pour conduire le plaidoyer sera élaborée ; puis le plaidoyer sera réalisé 2020 en vue de la prise de l'initiative.</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2020: En 2019, la démarche pour conduire le plaidoyer a été élaborée pour permettre le plaidoyer en vue de la prise de l'initiative. 2 communes sont ciblées pour mettre en place un outil.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 communes sont ciblées pour mettre en place un outil. Les ACEP proposeront également ces genres d'initiatives avec l'appui du consortium</narrative></comment></target><actual value="3.00"><comment><narrative>25-02-2021: 1- Le plaidoyer sur la tarification de l'eau a facilité le lancement par la SONEB d'une étude tarifaire.

Deux autres initiatives conduites par les ANE ont été soldées par un succès. Il s'agit de : 
2 - La décision du Conseil des Ministres pour la signature d'un contrat entre l'ANAEP-MR et les communes en  vue de l'amélioration de la maintenance des ouvrages ;
3 - Une initiative de mobilisation de ressources (Zindo) conduite par l'ACEP et la CPC de Za Kopta, a permis la réailsation d'un ouvrage d'eau pour le centre de santé de l'arrondissement de Zouzonmè.
L'initiative de mobilisation de ressources par l'ACEP n'était pas prévue initialement mais a été faite suite aux différentes actions de renforcement des capacités organisés à l'endroit des ACEP.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="2.00"><comment><narrative>27-02-2022: Finalement, c'est en 2021 que le volet gouvernance a atteint la cible finale avec 2 initiatives des ANE :
1. Sensibilisation réalisée par l'ACEP de So Ava sur le paiement de l'eau ayant abouti à l'harmonisation du prix de l'eau dans la commune de So-Ava 
2. Sensibilisation réalisé par l'ACEP de Ouinhi sur le paiement de l'eau ayant abouti à l'acceptation du paiement de l'eau par les communautés et la délégation de la gestion de 26 FPM complémentaires</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les initiatives de partenariats innovants pour l'amélioration des services publics de l'eau sont promues par les Communes et adressent les jeunes et les femmes</narrative></title><description><narrative>Résultat 3/3 de l'Objectif Spécifique 1 du PNE relatif au WASH : Améliorer les mécanismes de veille et de promotion de l'intégrité pour un environnement propice à la gestion professionnelle du sous-secteur AEPHA et aux initiatives de développement de services de qualité</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre d’emplois liés aux services AEPHA créés au profit des jeunes et des femmes (collecte et traitement des informations sur le SPE ; amélioration de la qualité de l’eau des PEA)</narrative></title><description><narrative>Il s'agit du  nombre de femmes et de jeunes qui ont acquis un nouvel emploi équivalents temps plein (ETP) créés, soit 40H semaine, et / ou donnant au moins droit au Salaire Minimum Interprofessionnel Garanti (SMIG) qui est de 40.000 FCFA au cours de la période considérée.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>La mise en place de la démarche sera faite au cours du premier semestre avant l'accompagnement à donner aux jeunes et aux femmes au cours du second semestre.(activités de renforcement de capacités sur les outils mis à leur disposition). Emplois prévus pour 2020.</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2020: En 2019, la mise en place de la démarche est faite pour l'accompagnement à donner aux jeunes et permettra la création de 2 emplois en 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>25-02-2021: Suite aux résultats de l'étude sur l'identification des besoins du SPE, les solutions innovantes ont été sélectionnés suite à un appel à projet mais aucun emploi équivalent temps plein n'a encore été créé.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="2.00"><comment><narrative>27-02-2022: Finalement, c'est en 2021 que le volet gouvernance a atteint la cible finale avec 2 emplois créés : il s'agit du personnel de la start up pour l'initiative innovante (constitué de deux jeunes hommes) ayant un contrat de mise en œuvre et de suivi de l'application pour une durée d'un an.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de partenariats innovants pour l’amélioration du SPE mis en place et fonctionnels</narrative></title><description><narrative>Cet indicateur détermine le nombre de partenariats innovants (ex : pour la collecte des données) pour l’amélioration du SPE mis en place et fonctionnels.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>27-03-2020: Une action pilote de sécurisation et de suivi est prévu dans une commune en 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"><comment><narrative>25-02-2021: Suite aux résultats de l'étude sur l'identification des besoins du SPE, les solutions innovantes ont été sélectionnés suite à un appel à projet.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="1.00"><comment><narrative>27-02-2022: Finalement c'est en 2021 que le volet gouvernance a atteint la cible finale avec la formalisation d'un partenariat innovant de géolocalisation et de détection des pannes ou fuites d'eau sur les réseaux d'eau est mis en œuvre avec la start-up Ets Cercle d'Innovations en Informatique et Electronique (C2I).</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les ANE assurent une veille efficace de l’opérationnalisation de la GIRE</narrative></title><description><narrative>Résultat 1/3 de l'Objectif Spécifique 2 du PNE relatif à la GIRE  : Améliorer la gouvernance des ressources en eau dans le sous bassin de la BMVO et plus particulièrement dans le Delta de l’Ouémé</narrative></description><indicator measure="2" ascending="1"><title><narrative>Pourcentage de décisions relatives à l’opérationnalisation de la GIRE influencées/facilitées par les ANE</narrative></title><description><narrative>Cet indicateur évalue le nombre de décisions relatives à l’opérationnalisation de la GIRE qui sont influencées/facilitées par les ANE. Comparaison des décisions prises au niveau étatique avec les lettres d'interpellations des ANE (PNE, Alcrer, ProEnvironnement, Social Watch, etc.) aux autorités.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>La première année sera consacrée à préparer les ANE à jouer leur rôle de veille en matière d'opérationnalisation de la GIRE (textes règlementaires CLE, ABO, Fneau).</narrative></comment></target><actual value="0"><comment><narrative>27-03-2020: 2 décisions attendus en 2020</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>100% des décisions doivent influencées : 2 décisions sont attendues.</narrative></comment></target><actual value="50.00"><comment><narrative>25-02-2021: Le plaidoyer sur les CLE a abouti à un accord de principe des acteurs sur la démarche de mise en place des CLE en cours de finalisation.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="100.00"><comment><narrative>27-02-2022: Finalement 2 décisions ont été influencées ce qui porte le résultat final à 3 contre 2 initialement ciblés. Il s'agit pour 2021 de :
Le plaidoyer sur les CLE a abouti à l'adoption d'un plan de rédaction du manuel de mise en place des CLE au Bénin.

Le PNE a lancé un appel sur son site web (lors de la Journée Mondiale de l'Eau) pour interpeller les autorités sur la nécessité d'actualiser la loi portant gestion de l'eau. Suite à cela la DGEau a conduit un processus d'évaluation de cette loi (rapport disponible).</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La concertation au sein des espaces de gestion des ressources en eau est améliorée</narrative></title><description><narrative>Résultat 2/3 de l'Objectif Spécifique 2 du PNE relatif à la GIRE : Améliorer la gouvernance des ressources en eau dans le sous bassin de la BMVO et plus particulièrement dans le Delta de l’Ouémé</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre des cadres de concertation fonctionnels (CNE, Plateforme Delta) disposant d’une bonne représentation des ANE</narrative></title><description><narrative>Cet indicateur mesure le nombre de cadres de concertation fonctionnels (CNE, Plateforme Delta) disposant d’une bonne représentation des ANE y compris les jeunes et les femmes.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Le premier semestre servira à l'identification de la problématique GIRE spécifique  et l'élaboration d'une démarche  nécessaire à faire avant la mise en place du cadre au second semestre.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Le résultat 2019 est 0 car la plateforme Delta n'était pas encore mise en place et la plateforme CNE n'était déjà plus fonctionnelle.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"><comment><narrative>27-02-2022: Les mandats des ANE du CNE ont été renouvelés avec une bonne représentation de jeunes et de femmes. Malgré le renouvellement des mandats des ANE/CNE facilité par les activités du volet, le CNE n'a pu tenir ses sessions au cours de l'année 2020. Les raisons de cette situation serait le non renouvellement de mandats d'autres catégories de membres. 

La plateforme Delta n'est pas établie : le processus de formalisation de la plateforme Delta par la DGEau avec l'appui de COWI n'a pas encore reçu l'assentiment de toutes les parties prenantes.

Sur la cible globale qui est 2, le résultat est donc 0. Toutefois on note la mise en place de 2 CLE (Assanto et Gbadohouin) qui s'efforce de disposer d'une représentation des jeunes et des femmes : 42%</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="0.00"><comment><narrative>27-02-2022: Du fait d'un problème de fonctionnement du CNE (frais de réunion, jetons de présence, nombre de membres, etc.) qui doit être réglé au niveau du gouvernement, le CNE n'est pas fonctionnel. De même, la plateforme Delta n'est pas établie. Toutefois, on peut noter que 2 CLE (Assanto et Gbadohouin) mis en place et ont élaborés leurs plans de travail et disposnt d'une bonne représentation des ANE y compris les jeunes et les femmes.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de recommandations prises par les cadres de concertation et mises en œuvre</narrative></title><description><narrative>Cet indicateur évalue la mise en œuvre des recommandations prises par les cadres de concertation. Les recommandations sont formulées à l'endroit des acteurs du secteur de l'Eau par les membres des Cadres de concertation, qui assurent également le suivi de la mise en œuvre de ces recommandations.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Le travail des ANE se concentrera sur le cadre existant (CNE) cette première année en attendant la mise en place de la plateforme.</narrative></comment></target><actual value="0"><comment><narrative>27-03-2020: En 2019, le travail des ANE se concentre sur le cadre existant (CNE) cette première année en attendant la mise en place de la plateforme.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"><comment><narrative>50% des recommandations prises par les cadres de concertation seront mises en œuvre.</narrative></comment></target><actual value="0.00"><comment><narrative>25-02-2021: Résultat nul car le Comité National de l'Eau (CNE) n'a pas tenu de session.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="10"/><actual value="100.00"><comment><narrative>27-02-2022: Le CNE n'a toujours pas tenu de session. Deux recommandations ont été faites lors des sessions des CLE. Il s'agit de réaliser le reboisement des berges de la rivière d'Assanto et de veiller à l'intégration de toutes les parties prenantes dans la mise en oeuvre des activités. Ces recommandations sont mises en oeuvre dans l'exécution des plans d'actions.
Ainsi, 10 actions réalisées sur les 12 prévues dans le plan d'actions du CLE d'Assanto et 3 sur 12 réalisées pour le CLE de Gbadohouin.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des outils de gestion des ressources en eau sont testés et les leçons apprises capitalisées et partagées</narrative></title><description><narrative>Résultat 3/3 de l'Objectif Spécifique 2 du PNE relatif à la GIRE : Améliorer la gouvernance des ressources en eau dans le sous bassin de la BMVO et plus particulièrement dans le Delta de l’Ouémé</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre d'initiatives de promotion de la gestion concertée et du financement équitable de la GIRE mises en œuvre et capitalisées</narrative></title><description><narrative>Cet indicateur mesure le nombre d'initiatives de promotion de la gestion concertée et du financement équitable de la GIRE mises en œuvre et capitalisées. Des ANE vont proposer plusieurs outils aux communes, qui choisiront ce qu'elles veulent expérimenter. Les étapes à mettre en œuvre et les résultats à atteindre dans le cadre de ces initiatives seront bien décrits et leur implémentation se soldera par une capitalisation (document).</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Un outil par année sera élaboré et testé.</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2020: Retard dans le processus de mise en place des Comités Locaux de l'Eau.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Un outil par année sera élaboré et testé soit 2 au total.</narrative></comment></target><actual value="0.00"><comment><narrative>25-02-2021: Les deux Comités Locaux de l'Eau mis en place ont élaboré des plans d'actions comprenant des initiatives à tester mais le retard dans la mise en place des CLE n'a pas permis d'opérationnaliser .</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-08-31"/><target value="0"/><actual value="2.00"><comment><narrative>27-02-2022: Deux initaitives ont été testées et mises en œuvre par les CLE, il s'agit de:
1. Initiative de gestion des conflits dans la transhumance, développés avec les usagers (agriculteurs, eleveurs)
2. Initiative de gestion durable des terres et ressources en eau (reboisement des berges)</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-10T07:13:54+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1022</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>SEECCS</narrative></title><description type="1" akvo:type="4"><narrative>Harmonised support to the clean cooking sector</narrative></description><description type="1" akvo:type="5"><narrative>The objective of the SEEECCS project is to strengthen the enabling environment of clean cooking sector of Ethiopia with interventions around support for organisational and institutional capacity development and sector facilitation, including for improved cook stoves, biogas and bio-fuel.

The SEECCS anticipates to contribute to develop a robust system to bring about public-private partnership and ultimately benefit the majority of Ethiopian poor families, particularly women and children who are suffering from indoor air pollution, perennial drudgery, deforestation and lately increasing climate change effects.

**Duration**

2017-2019 (with a go-no-go decision after 6 months of Inception Phase)

**Donor**

RVO (Netherlands Enterprise Agency), Dutch Government

**Clients/** **Partners**

Ministry of Environment, Forest and Climate Change, Ministry of Water, Irrigation and Electricity, Ministry of Mines, Petroleum and Natural Gas, Ethiopian Standards Agency, GIZ-EnDev Programme, World Vision, Gaia Associations, Private Sector, Financial institutions</narrative></description><description type="2" akvo:type="8"><narrative>The SEECCS project envisaged to attain the following specific objectives to support the development of the clean cooking sector

**Ethiopian National Forum for Clean Cooking (ENFCC)**: Lack of common institution/forum/media that could facilitate discussion of issues and common agenda couldn’t allow the private sector as well as other partners that are engaged in such endeavours to voice their problems, discuss on how they can address it, jointly demand solution for basic issues which could really make an impact in their intervention, etc. Hence, it is very important to establish ENFCC that deals on both stoves and fuels and encompass both the public and private sectors. ENFCC’s mission will be to facilitate the scaling up of the clean cookstoves and clean fuels market in Ethiopia through convening and coordinating the sector, advocating for enabling government policies, creating public awareness and capacity building. The forum strives to build solidarity amongst clean cookstoves and clean fuels stakeholders and create effective partnerships to ensure the use of clean cookstoves and fuels is the norm in Ethiopian housholds and institutions.

**Reviewing the existing policies &amp; strategies &amp; support their implementation**: As creating access to clean cooking is linked with different sectoral issues, it is very important to have an in-depth assessment of the respective policies and strategies. In this aspect, the project will review the existing policies of (energy, environment, forestry, health, gender, etc.), investment plan of ICS, and strategies (such as CRGE, Biomass Energy Strategy or BEST, Biofuel Strategy, etc.). The project will also support finalizing policies/strategies that are in the draft form (such as the energy policy) and/or those that are finalised but not endorsed by the government (such as the Biomass Energy Strategy - BEST).The review will help the project to thoroughly analyse those documents and as a result highlight the strength, identify the existing gaps and make practical recommendation as required. Policies and strategies have to be well recognized and understood by development partners for their effective implementation. The project will work on sensitization so that sectors will be able to realize the linkage between policies and strategies of different actors and also producing guideline to simplify and facilitate the implementation of some of the strategies

**To support fine-tuning and getting approval of national standards for ICS in line with the ISO IWA tier definition: **There have been several initiatives in drafting a national standard for ICS in the country. They are however not finalised. Hence considering the importance of such a standard in a market that is emerging with varied types and quality of products, it is very imperative that a national standard is finalised, following some credible existing standard, the ISO IWA standard being the most popular, many countries are already adopting to.

**To support strengthening of the national energy lab to become a state-of-the-art facility for testing and certification for ICS: **Given the size of the country and the potential impact of promoting quality ICS in the country, it is very important to have national energy lab with a state-of-the-art-facility that strongly support the enforcement of the national ICS and fuel standards as well as promote research and development that gears to invent different clean cooking technologies and fuels. Hence, the project support to mobilise resource by drafting proposal with the details of the lab facilities and the capacity building requirement as well as the budget for establishment of such a laboratory.</narrative></description><participating-org type="10" role="1"><narrative>Rijksdiens voor Ondernemend Nederland</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="7692" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-10-01" type="1"/><activity-date iso-date="2017-12-01" type="2"/><activity-date iso-date="2019-09-30" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Energy</narrative></department><person-name><narrative>Hiwote Teshome</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>00251930000772</telephone><email>hteshome@SNV.org</email><mailing-address><narrative>Addis Ababa, Ethiopia</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><department><narrative>Energy</narrative></department><person-name><narrative>Saroj Rai</narrative></person-name><job-title><narrative>Energy Sector lead</narrative></job-title><telephone>00251929135693</telephone><email>srai@snv.org</email><mailing-address><narrative>Addis Ababa, Ethiopia</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.9806034 38.7577605</pos></point></location><sector code="23110" vocabulary="1" percentage="100.0"/><policy-marker code="2" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="4"/><budget><period-start iso-date="2017-12-01"/><period-end iso-date="2018-11-30"/><value value-date="2017-10-17" akvo:label="Total">387409.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-11-01"/><value value-date="2017-11-01">52307.00</value><provider-org type="22"><narrative>RVO – Agentschap NL</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-08-17"/><value value-date="2018-08-17">170033.00</value><provider-org type="22"><narrative>RVO – Agentschap NL</narrative></provider-org><receiver-org type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7692/Project_7692_current_image_2019-11-22_14.19.05.JPG" format="image/jpeg"><title><narrative>SEECCS, credit: ECCA formation certificate</narrative></title><category code="A12"/></document-link><conditions attached="0"/><result type="1"><title><narrative>The Ethiopian National Forum for Clean Cooking (ENFCC) is established and become fully operational</narrative></title><description><narrative>Though the energy efficiency and alternative fuel promotion programs in Ethiopia have been underway since the mid-1980s, the success of these initiatives so as to reach to the majority of the households is very limited compared to the importance of the issue. Lack of common institution/forum/media that could facilitate discussion of issues and common agenda given as the main reason for this problem. Because of this the private sector as well as other partners that are engaged in such endeavours, couldn’t get the opportunity to voice their problems, discuss on how they can address it, jointly demand solution for basic issues which could really make an impact in their intervention, etc.

Hence, it is very important to establish the Ethiopian National Forum for Clean Cooking (ENFCC) that deals on both stoves and fuels. The ENFCC will encompass both the public and private actors. ENFCC’s mission will be to facilitate the scaling up of the clean cookstoves and clean fuels market in Ethiopia through convening and coordinating the sector, advocating for enabling government policies, creating public awareness and capacity building. The forum strives to build solidarity amongst clean cookstoves and clean fuels stakeholders and create effective partnerships to ensure the use of clean cookstoves and fuels is the norm in Ethiopian households and institutions.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Formation of  the Natioanl Alliance</narrative></title><description><narrative>Given above</narrative></description><baseline year="2018"><comment><narrative>There was no such an Alliance in the country before.</narrative></comment></baseline><period><period-start iso-date="2018-06-01"/><period-end iso-date="2019-11-30"/><target/><actual/></period></indicator></result><result type="1"><title><narrative>ENFCC becomes financially sustainable including through membership fees and grants.</narrative></title><description><narrative>For the success and sustainability of the ENFCC it’s important to have a sustainable financing mechanism that enable the forum to effectively implement its activities. Hence, SEECS will also work on strengthening sustainable financing mechanisms, including membership fees and grants, by the end of the project</narrative></description><indicator measure="5" ascending="1"><title><narrative>Securing finance for the Alliance beyond the SEECCS project support</narrative></title><description><narrative>Given above</narrative></description><baseline year="2018"><comment><narrative>The  Alliance was not in place.</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>National policies and strategies of relevant clean cooking sub-sectors are reviewed, gap identified and recommendation made as required.</narrative></title><description><narrative>As creating access to clean cooking is linked with different sectoral issues, it is very important to have in depth assessment of the respective policies and strategies. In this aspect, the project will review the existing policies of (energy, environment, forestry, health, gender, etc.), investment plan of ICS, and strategies (such as CRGE, Biomass Energy Strategy or BEST, Biofuel Strategy, etc.). The project will also support finalizing policies/strategies that are in the draft form (such as the energy policy) and/or those that are finalized but not endorsed by the government (such as the Biomass Energy Strategy - BEST).The review will help the project to thoroughly analyze those documents and as a result highlight the strength, identify the existing gaps and make practical recommendation as required.</narrative></description><indicator measure="5" ascending="1"><title><narrative>The review document in place</narrative></title><description><narrative>The study expected to encompass the following key issues:

· Reviewing, identifying gaps and strengths while providing recommendations of policies/strategies/investment plans/proclamations etc. that are linked with the clean cooking sector

· Reviewing and provide practical recommendations on the roles and responsibilities of different actors related to clean cooking sector

· Reviewing and provide practical recommendations of project documents, status of different projects/programme, level of synergy/coordination, etc. related to clean cooking sector that are implemented/supported by different development partners

Through the competitive bid process, a local consulting firm will be awarded to conduct the review. The consent of MEFCC on the selected consultants is also important.</narrative></description><baseline year="2018"><comment><narrative>There was no such a study conducted before</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>The review policies and strategies document endorsed by the government.</narrative></title><description><narrative>Findings of the study will be presented by the consultants to stakeholders from relevant sectoral office and development partners where by issues will be thoroughly discussed among the participants and document can be enriched accordingly. Moreover, the draft document will also be shared with stakeholders for their input and comments.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Validation workshop took place and workshop report in place</narrative></title><description><narrative>Same as above</narrative></description><baseline year="2018"><comment><narrative>No such types of study conducted</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>Biomass Energy Strategy (BEST) endorsed by the government</narrative></title><description><narrative>Considering high dependency of households and commercial sectors on the biomass energy to address their cooking energy demand, it is very important to reconvene the endorsement of the already produced BEST via engaging the MoEFCC as the lead institution as it is the mandated ministry as per the current restructuring. This will help the strategy to be well adopted by different stakeholders working in the sector.</narrative></description><indicator measure="5" ascending="1"><title><narrative>The process undertaken to endorse the BEST (such as stakeholders' consultative meeting)</narrative></title><description><narrative>​</narrative></description><baseline year="2018"><comment><narrative>There was no such consultative meetings undertaken since the development of BEST in 1998.</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>National Standard for Improved Cook Stoves is finalised and adopted</narrative></title><description><narrative>There have been several initiatives in drafting a national standard for ICS in the country. They are however not finalized. Hence considering the importance of such a standard in a market that is emerging with varied types and quality of products, it is very imperative that a national standard is finalized, following some credible existing standard, the ISO IWA standard being the most popular, many countries are already adopting to.</narrative></description><indicator measure="5" ascending="1"><title><narrative>The national cookstove standard developed</narrative></title><description><narrative>Biomass cooking and biomass baking standard documents will be revised by the task force (representing key partners) organised to develop new standard 

Draft clean cook stoves and clean cooking solutions —Performance Requirements and Test methods standard will be developed and ready for endorsement by hte standard council. The new standard expects to cover all types of fuels except electricity and solar.</narrative></description><baseline year="2018"><comment><narrative>There was only biomass baking and biomass cooking standards in place. These standards will nto accomodate other types of fuels. It has also a limitation with respect to promoting innovation as it deals with only biomass.</narrative></comment></baseline></indicator></result><result type="1"><title><narrative>A complete proposal that is ready to be financed by the government or donor or combination of both</narrative></title><description><narrative>A proposal will be drafted with the details of the lab facilities and the capacity building required as well as the budget for establishment of such a laboratory within the premise of the National Energy Lab, currently under MoWIE. Given the size of the country and the potential impact of promoting quality ICS in the country, the investment in such a facility has tremendous significance and it is very urgent to regulate the market and avoid dissemination of ICS that are not really beneficial to the users in terms of health and safety as well as in reduced use of firewood, etc. GACC has supported some countries with establishment of such a facility called Regional Testing &amp; Knowledge Centre (RTKC), which will be a good reference for developing the proposal.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Full proposal inplace</narrative></title><description><narrative>Proposal will be developed that incorporates the gap assessment of the existing facilities. It will also indicate the recommended place of the testing facility considering its sustainability and effectiveness.</narrative></description><baseline year="2018"><comment><narrative>There is not such state-of the-art testing facility in the country.</narrative></comment></baseline></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-04-27T09:59:02+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1233</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Building Rural Income through inclusive Dairy business Growth in Ethiopia</narrative></title><description type="1" akvo:type="4"><narrative>BRIDGE</narrative></description><description type="1" akvo:type="5"><narrative>Building Rural Income through inclusive Dairy business Growth in Ethiopia [BRIDGE] Project is a five year dairy sector transformation project implemented by the consortium of SNV Ethiopia and WUR and fully funded by the Embassy of Kingdom of the Netherlands in Ethiopia. The project is implemented in partnership with the Federal Democrat Republic of Ethiopia respective regions BoFED, Livestock &amp; Fisheries Resources Development Bureaus, Cooperative Promotion Agencies and other relevant sector offices.

BRIDGE works on all components of dairy value chain (from production up to end market), including consumption of nutritious foods and focusing on smallholder dairy farmers, besides medium and big farmers and other key actors of the dairy sector.

BRIDGE is a scale up phase of EDGET (SNV) and DairyBISS (WUR) projects implemented from 2013-2018. The project builds on the experience of the projects.

The project intends to focus on five dairy clusters in four regions in Ethiopia: Oromia, Amhara, SNNPR and Tigray regions with a total number of 39 targeted woredas. The project will target 120,000 dairy farmers in the five dairy clusters.</narrative></description><description type="2" akvo:type="8"><narrative>The project overall goal is to contribute to **“improved dairy sector performance in Ethiopia”**.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000001768"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></participating-org><participating-org type="80" role="4"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-SP1233"><narrative>SNV Ethiopia</narrative></participating-org><other-identifier ref="7691" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-09-15" type="1"/><activity-date iso-date="2018-09-15" type="2"/><activity-date iso-date="2023-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Rinus van Klinken</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+251 (0) 9 93 633 851</telephone><email>rvanklinken@snv.org</email><website>https://snv.org</website><mailing-address><narrative>SNV Netherlands Development Organisation  Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines Skylight Hotel  | P.O. Box 40675|  Addis Ababa | Ethiopia | T  + 251 (0) 11 616 6232 | F + 251 (0) 11 616 6252</narrative></mailing-address></contact-info><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Zelalem Atnaf</narrative></person-name><job-title><narrative>MEAL Coordinator</narrative></job-title><telephone>+251 (0) 9 11 178 977</telephone><email>zatnaf@snv.org</email><website>https://snv.org</website><mailing-address><narrative>SNV Netherlands Development Organisation  Africa Avenue | Opp. Millennium Hall, Next to the new Ethiopian Airlines Skylight Hotel  | P.O. Box 40675|  Addis Ababa | Ethiopia | T  + 251 (0) 11 616 6232 | F + 251 (0) 11 616 6252</narrative></mailing-address></contact-info><recipient-country code="ET" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.9806034 38.75776050000002</pos></point></location><location><name><narrative>Oromia</narrative></name><administrative vocabulary="G2" code="1707656" level="4"/><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>7.5460377 40.6346851000001</pos></point></location><sector code="31120" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="4" significance="2" vocabulary="1"/><collaboration-type code="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="B01" vocabulary="1"/><default-tied-status code="5"/><budget type="2"><period-start iso-date="2018-09-15"/><period-end iso-date="2018-12-31"/><value value-date="2018-10-31" akvo:label="Total">250769.00</value></budget><budget type="2"><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-05-31" akvo:label="Total">3111534.00</value></budget><budget type="2"><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-05-31" akvo:label="Total">3572781.00</value></budget><budget type="2"><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-05-31" akvo:label="Total">5528649.00</value></budget><budget type="2"><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-05-31" akvo:label="Total">7595386.00</value></budget><budget type="2"><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><value value-date="2023-05-31" akvo:label="Total">3402888.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-09-27"/><value value-date="2018-09-27">1738991.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000001768" type="10"><narrative>Embassy of the Kingdom of the Netherlands to Ethiopia</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-07-03"/><value value-date="2019-07-03">3089353.42</value><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-07-24"/><value currency="EUR" value-date="2020-07-24">3570339.00</value><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-06-01"/><value currency="EUR" value-date="2021-06-01">4607152.00</value><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-10-01"/><value currency="EUR" value-date="2021-10-01">699021.00</value><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-08-01"/><value currency="EUR" value-date="2022-08-01">6003693.43</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000001768" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-12-01"/><value currency="EUR" value-date="2022-12-01">614817.10</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000001768" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1233" type="21"><narrative>SNV Ethiopia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/Project_7691_current_image_2019-11-14_11.54.31.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_Annual_Report_2022-compressed.pdf" format="application/pdf"><title><narrative>BRIDGE Annual Report 2022</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_Annual_Report_2021-compressed.pdf" format="application/pdf"><title><narrative>BRIDGE Annual Report 2021</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_Annual_Report_2020.pdf" format="application/pdf"><title><narrative>BRIDGE Annual Report 2020</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_Annual_Report_2020.pdf" format="application/pdf"><title><narrative>BRIDGE Annual Report 2019</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_Inception_report_Partners.pdf" format="application/pdf"><title><narrative>BRIDGE Inception report Partners</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7691/document/BRIDGE_ToC_smplified_version_210220.png" format="image/jpeg"><title><narrative>BRIDGE ToC simplified version</narrative></title><category code="A02"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Improved dairy sector performance in Ethiopia</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Average monthly income (from dairy) of dairy HHs/farmers (ETB)</narrative></title><baseline year="2020" value="6540"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="9843.00"><comment><narrative>20-04-2023: Monthly gross income from sales of milk for HHs selling MILK during the time of survey used as proxy indicator to measure change in income.</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7167"/><actual value="12239.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10000"><comment><narrative>​</narrative></comment></target><actual value="12203.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of targeted Households/farmers with increased income from dairy</narrative></title><baseline year="2019" value="0"><comment><narrative>No need of  baseline for this indicator. Only knowing their average income is required.</narrative></comment></baseline><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20000"/><actual value="20047.00"><comment><narrative>20-04-2023: # of HHs with &gt;/= 10% increase in gross monthly income from sales of milk based on HH survey result</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20000"><comment><narrative>Over all the project targeted 50% of 92,000 project farmers will have at least a 10%  increase in income from dairy.</narrative></comment></target><actual value="70095.00"><comment><narrative>15-03-2024: Result based on final project evaluation</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved Dairy Input &amp; Output Markets</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of farmers with improved access to input and/or output markets</narrative></title><baseline year="2020" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4330"/><actual value="4009.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers reached by Agro input dealers (access to input  market)</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10000"/><actual value="55533.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25000"/><actual value="14384.00"><comment><narrative>31-01-2023: Farmers reached through kick starting market for dairy input and service market</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="45000"/><actual value="118443.00"><comment><narrative>15-03-2024: Over all result 2020-2023</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers supplying milk through cooperatives(Access to output market)</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="11000"/><actual value="10147.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="15000"/><actual value="24959.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25000"/><actual value="25010.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Adoption of Dairy Farming Good Practices (by targeted farmers)</narrative></title><indicator measure="2" ascending="1"><title><narrative>Proportion/percentage of farmers adopting dairy farming good practices (minimum package)</narrative></title><baseline year="1" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>10 % of total targeted households in 2020 (86,600)</narrative></comment></target><actual value="13.00"><comment><narrative>30-04-2021: The minimum package for 2020 was forage production. The reported figure is those farmers who started adoption of forage production practice.</narrative></comment></actual><actual value="13.00"><dimension value="Smallholder dairy farmers" name="Type of farmers"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers adopting forage development practice</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="46740.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60000"/><actual value="34878.00"><comment><narrative>24-04-2023: Result to be updated after Feb 2023 HH survey result</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers adopting Feed treatment practice</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10000"/><actual value="15580.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of farmers adopting silage preparation &amp; feeding practice</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5000"/><actual value="3500.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="8000"/><actual value="9313.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved milk production</narrative></title><indicator measure="1" ascending="1"><title><narrative>Average milk yield per cow/day</narrative></title><baseline year="2020" value="5.37"><comment><narrative>Baseline value edited. There was error while calculating the indicator value. Later reviewed but not up to now edited in IATI.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>2020 considered as baseline for this indicator</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2021: The baseline data was not reliable to compare achievement. By the end of Dec 2020 average milk yield/cow/day for smallholder farmers was found to be 5.77 lt. Change in milk yield/cow/day  will be reported next year taking this figure as baseline.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5.9"/><actual value="5.88"/><actual value="5.88"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6.35"/><actual value="6.06"><comment><narrative>24-04-2023: Based on HH survey result</narrative></comment></actual><actual value="6.06"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6.35"/><actual value="6.06"><comment><narrative>15-03-2024: Project end year result based on Feb 2023 Household survey result for the general farmers</narrative></comment></actual><actual value="6.06"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of dairy Households/farms with increased milk production</narrative></title><baseline year="1" value="0"><comment><narrative>No need of baseline for this indicator. Only knowing the baseline average milk yield per cow per day is required.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>Baseline period for this indicator revised to be 2020.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2021: Result will be reported next year as commented above.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20000"/><actual value="22140.00"><comment><narrative>30-01-2022: Based on 2021 HH survey 27% of the HHs, having milking cow at the time of the survey  in both periods increased their current milk yield/cow/day compared to the result of 2020 survey.</narrative></comment></actual><actual value="22140.00"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20000"/><actual value="15219.00"/><actual value="15219.00"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20000"/><actual value="47985.00"><comment><narrative>15-03-2024: Project final evaluation result, based on Household survey data collected covering 2020-2022 fiscal years.</narrative></comment></actual><actual value="47985.00"><dimension value="Smallholder dairy farmers" name="Type of dairy farmers"/></actual><actual value="0"><dimension value="Specialized and commercial dairy farmers" name="Type of dairy farmers"/></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved Dairy Extension Service Delivery</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of kebeles with improved dairy extension service delivery (for direct targeted woredas)</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="445"/><actual value="408.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="445"/><actual value="445.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved role of dairy cooperatives in dairy value chain</narrative></title><indicator measure="1" ascending="1"><title><narrative>Average volume of milk collected monthly in litre by Dairy Cooperatives and SMEs</narrative></title><baseline year="2019" value="994472"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000000"><comment><narrative>30 % increase of average volume of milk collected monthly from baseline (866,280 lt/month)</narrative></comment></target><actual value="1310381.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1500000"/><actual value="1544465.00"><comment><narrative>30-01-2022: This result is for 9 month average up to Sept 2021</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3000000"/><actual value="4351800.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="240000"/><actual value="165462.00"><comment><narrative>15-03-2024: The reported figure is average. By the end of June 2023 dairy cooperatives supported BRIDGE reached 173,206 lt./day</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of dairy value chain actors/businesses with improved performance</narrative></title><baseline year="2019" value="0"><comment><narrative>No baseline required.</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"/><actual value="36.00"/><actual value="36.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of Businesses"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="67"/><actual value="90.00"/><actual value="0"><dimension value="Dairy input &amp; service providers" name="Type of Businesses"/></actual><actual value="90.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of Businesses"/></actual><actual value="0"><dimension value="Probiotic Yoghurt Producers" name="Type of Businesses"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="70"/><actual value="95.00"><comment><narrative>15-03-2024: Baseline compared with end line to measure improved performance</narrative></comment></actual><actual value="0"><dimension value="Dairy input &amp; service providers" name="Type of Businesses"/></actual><actual value="95.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of Businesses"/></actual><actual value="0"><dimension value="Probiotic Yoghurt Producers" name="Type of Businesses"/></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased capacity of formal milk  processing actors</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of dairy value chain actors/businesses with improved performance</narrative></title><baseline year="2019" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="0.00"><comment><narrative>30-04-2021: Activity has not yet been started. The project focus in the reporting period was supporting cooperatives to improve milk collection capacity and market linkage with processors. This was successfully achieved</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Volume of milk processed in liter by milk processing actors (lt/day)</narrative></title><baseline year="2020" value="250000"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="300000"><comment><narrative>The target is to increase volume of milk processed from the baseline 250,000 lt/day to 300,000 lt/day</narrative></comment></target><actual value="250000.00"><comment><narrative>20-04-2023: Activity not yet started as commented above</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="300000"/><actual value="300000.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="600000"/><actual value="216450.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved Consumption of Nutritious Foods</narrative></title><indicator measure="2" ascending="1"><title><narrative>Proportion of Households with improved dietary diversity</narrative></title><baseline year="1" value="0"/></indicator></result><result type="1" aggregation-status="0"><title><narrative>Dairy Farmers received better know how on dairy farming practices</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of family farms directly reached (through dairy dairy development interventions)</narrative></title><description><narrative>The same farms/farmers reached every year.</narrative></description><baseline year="1" value="0"><comment><narrative>baseline is not needed</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="86600"/><actual value="32851.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="55205.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="60000"/><actual value="38801.00"><comment><narrative>20-04-2023: Project changed its farmer training and coaching approach to be demonstration based and farmers centred. That is why the number of farmers reach this year is lower than the target</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Dairy Farming Households knowledge on importance of diversified diet including dairy products improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of people directly reached (Through nutrition education interventions)</narrative></title><baseline year="1" value="0"><comment><narrative>no need of baseline figure</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10000"/><actual value="12422.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5000"/><actual value="3500.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Strengthened role of private sector and cooperative society in input &amp; output market</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of dairy value chain actors/businesses with improved performance</narrative></title><baseline year="2019" value="0"><comment><narrative>No need of baseline</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"/><actual value="25.00"/><actual value="25.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="89"/><actual value="97.00"/><actual value="39.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="58.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="111"/><actual value="119.00"/><actual value="29.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="90.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="44"/><actual value="40.00"><comment><narrative>15-03-2024: Baseline compared with end line to measure improved performance</narrative></comment></actual><actual value="40.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="0"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Dairy value chain businesses received project support</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of business organizations supported in agricultural chains/sectors</narrative></title><baseline year="2019" value="0"><comment><narrative>Baseline figure is not needed</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="42"/><actual value="74.00"><comment><narrative>30-04-2020: Businesses received coaching, advisory and market linkage support</narrative></comment></actual><actual value="19.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="55.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="134"/><actual value="131.00"/><actual value="115.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="151.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="107"/><actual value="214.00"/><actual value="80.00"><dimension value="Dairy input &amp; service providers" name="Type of businesses"/></actual><actual value="134.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of businesses"/></actual><actual value="0"><dimension value="Industrial milk processors" name="Type of businesses"/></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="111"/><actual value="239.00"/><actual value="59.00"><dimension value="Dairy input &amp; service providers" name="Type of Businesses"/></actual><actual value="120.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of Businesses"/></actual><actual value="60.00"><dimension value="Probiotic Yoghurt Producers" name="Type of Businesses"/></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="260"/><actual value="262.00"/><actual value="46.00"><dimension value="Dairy input &amp; service providers" name="Type of Businesses"/></actual><actual value="125.00"><dimension value="Dairy Coops &amp; SMEs" name="Type of Businesses"/></actual><actual value="91.00"><dimension value="Probiotic Yoghurt Producers" name="Type of Businesses"/></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Increased capacity of Food &amp; Nutrition Security knowledge workforce (government &amp; private)</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of Food &amp; Nutrition Security relevant trainers (work force) trained</narrative></title><baseline year="2019" value="0"><comment><narrative>Baseline figure is not needed</narrative></comment></baseline><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1877"/><actual value="1741.00"/><actual value="1103.00"><dimension value="Male" name="Gender"/></actual><actual value="638.00"><dimension value="Female" name="Gender"/></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>School Milk Program introduced in public and private schools</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of schools reached/benefited by School milk program</narrative></title><baseline year="1" value="0000"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="80"/><actual value="79.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="170.00"><comment><narrative>15-03-2024: The result includes schools supported linked to Internal Displaced People camps in Tigray</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of students reached through School milk feeding program</narrative></title><baseline year="1" value="0"/><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25000"/><actual value="20524.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25000"/><actual value="87113.00"><comment><narrative>15-03-2024: Includes 55,000 students supported in Internal Displaced People Camps in Tigray</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:29+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1136-TANZANIA</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Craft Tanzania</narrative></title><description type="1" akvo:type="4"><narrative>Climate Smart Agriculture in East-Africa (Tanzania)</narrative></description><description type="1" akvo:type="5"><narrative>Climate Smart Agriculture-East Africa will promote inclusive business development for climate smart sustainable intensification in arable farming in Kenya, Tanzania and Uganda. The programme will thereby contribute to the increased availability of domestically and regionally produced food for the growing population in East Africa. As such, CSA-EA will drive systemic change through a market-driven approach that works for the rural poor. The consortium partners will leverage and create synergies with other existing programmes and plans.</narrative></description><description type="1" akvo:type="6"><narrative>Climate change in East Africa will have far-reaching consequences for agriculture, natural resources and the food security situation of the increasing number of rural and urban population. With yield drops and crop losses projected for major cash and food crops, the cost of doing nothing may be up to 20 times higher than the cost of investing in measures to adapt to climate change. This challenge demands a response that integrates enhanced food security with climate adaptation and mitigation of food crop production and supply systems, and puts greatest investment towards those interventions that lead to a market driven adoption and scaling of climate resilient agriculture through inclusive business development.</narrative></description><description type="2" akvo:type="8"><narrative>CSA-EA has 3 main impact areas:
1. Increased productive capacity for 300,000 smallholder farmers; 
2. Increased business performance for 50 agribusiness SMEs and 30 cooperatives due to climate-related investments; 
3. Climate resilient sustainable food production practiced on 600,000 hectares with improved carbon, water and energy efficiencies.</narrative></description><description type="3" akvo:type="3"><narrative>Agribusiness SMEs, cooperatives and small-holder farmers, governments, agricultural services providers, financial sector</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000819"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Tanzania</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="80" role="4"><narrative>Wageningen Environmental Research</narrative></participating-org><participating-org ref="NL-KVK-41199142" type="22" role="4"><narrative>Rabobank Foundation</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org type="80" role="4"><narrative>CGIAR’s Climate Change, Agriculture &amp; Food Security programme (CCAFS)</narrative></participating-org><other-identifier ref="7684" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-01-01" type="1"/><activity-date iso-date="2018-06-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Susan Cantella</narrative></person-name><job-title><narrative>Programme Manager</narrative></job-title><email>csaea-info@snv.org</email><mailing-address><narrative>36 Luthuli Rise, Kampala, Uganda</narrative></mailing-address></contact-info><recipient-country code="TZ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.369028 34.888821</pos></point></location><sector code="32130" vocabulary="1" percentage="100.0"/><policy-marker code="7" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-01" akvo:label="Total">331700.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Total">1347978.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Total">1787978.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Total">2707447.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" akvo:label="Total">2917249.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-01"/><value value-date="2018-06-01">331700.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-01-01">1347978.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-01-01">1787978.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-01-01">2707447.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-01-01">2917249.00</value></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7684/Project_7684_current_image_2019-01-31_12.29.38.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SP1136" type="1"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Increased income for Smallholder Farmers</narrative></title><description><narrative>Smallholder farmers out of those reached, disaggregated by male/female &lt;35, direct</narrative></description><indicator measure="2"><title><narrative>Percentage increase in yield for selected crops due to application of CSA practices and technologies</narrative></title><description><narrative>Yield: Crop output per land cultivated. In this case, the measure will be crop output per acre.  This is indicator will measure percentage increase in crop yield over baseline (for different crops)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="7.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="80.00"><comment><narrative>21-09-2022: Potato -14% ; Cmn Bns +318% ; Sorghum -5% ; Sunflower +12%</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="42.00"><comment><narrative>26-01-2024: 42% of SHFs reported increased in yield, and increased in yield for each value chain is Potato (15%), Common beans(- 43%), Sorghum (- 16%), Sunflower (- 12%).</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="15"><comment><narrative>​</narrative></comment></target><actual value="50.00"><comment><narrative>19-04-2024: The value represents the number of farmers with increased in yield Potato (19%), Common Bean (-20%), Sorghum (-14%), Sunflower (2%). 2023 annual results indicate an increase in yield for some VCs like Potato and Sunflower and a decline in common bean. The decline in yield is attributed to weather shocks.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Reached number of smallholder farmers with increased income</narrative></title><description><narrative>Income:  Income refers to revenue derived from sources that include farming land or commercial produce from agricultural land.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="17000"/><actual value="6805.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="21479.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100000"/><actual value="29407.00"><comment><narrative>30-01-2024: 42.% of farmers had increased income in 2022. Income decrease was due to fluctuated weather especially prolonged rainfall in the sunflower and common bean growing areas which are the limiting factors towards increased productivity. The same happened in the sorghum growing areas but with prolonged dry spells. | 26-01-2024: 42.% of farmers had increased income in 2022. Income decrease was due to fluctuated weather especially prolonged rainfall in the sunflower and common bean growing areas which are the limiting factors towards increased productivity. The same happened in the sorghum growing areas but with prolonged dry spells.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="33889"><comment><narrative>45% of SHFs expected to increase income</narrative></comment></target><actual value="40338.00"><comment><narrative>25-04-2024: 52.59% of SHFs trained in 2023 had an increase in income. The increase is attributed to better market prices and an increase in yield for potato, common bean, and sunflower | 19-04-2024: 52.59% of 40,338 SHFs trained in 2023 had an increase in income. The increase is attributed to better market prices and an increase in yield for potato, common bean, and sunflower</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased adoption of CS practices and technologies among farmers and SMEs</narrative></title><indicator measure="1"><title><narrative>Reached number of smallholder farmers (male/female; age: % &lt; 35) whose farming enterprise became more resilient to possible stresses and/or shocks</narrative></title><description><narrative>Stresses and Shocks include: Drought, Floods,unpredictable rainfall, pests and diseases. Using the Resilience Score Card</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="17000"/><actual value="2992.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="28460.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100000"/><actual value="30065.00"><comment><narrative>30-01-2024: 43% of farmers reached in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="29895"><comment><narrative>43% of SHFs who adopted CSA practices and technologies</narrative></comment></target><actual value="50447.00"><comment><narrative>19-04-2024: 65.77% of 40,338 SHFs trained in 2023 reported that their enterprises became more resilient due to and the option of CSA technologies.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of Smallholder farmers that have applied 2 or more new Climate resilient farming practices in the past 12 months</narrative></title><description><narrative>Climate Resilient Farming practices include Drought Tolerant Seeds, Early and high yielding seeds, water and soil conservation, irrigation. The indicator will measure application of these Climate Resilient farming practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="17000"/><actual value="11532.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="41347.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="43553"><comment><narrative>82% of farmers reached applied 2 or more Climate resilient farming practice, this also applied to 2023 target of 7500 farmers</narrative></comment></target><actual value="58731.00"><comment><narrative>30-01-2024: 84% of farmers reached in 2022. Regular monitoring and emphasize provided to farmers on the importance of applying CSA practice and technologies mainstreamed in the FFS to their farms are the key factor for their adoption.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="49778"><comment><narrative>82% of SHFs who applied 2 or more CSA practices</narrative></comment></target><actual value="69761.00"><comment><narrative>19-04-2024: 90.95% of 76,703 SHF trained in 2023 applied 2 or more CSA practices during the reporting period.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Reached number of hectares farmland with agroecosystems that became more resilient to possible stresses and/or shocks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="13760"/><actual value="2354.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="22768.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="15176"><comment><narrative>Proposed to change the target to 23,000 hectors by the end of the project. As the average ha reached is 0.7 as per AR 2022</narrative></comment></target><actual value="27056.00"><comment><narrative>30-01-2024: In 2022, 22.3 acres as per new Farmers survey tool. (0.9 ha converted) of farmland was reached. The number is calculated from ind.3 above.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="17434"><comment><narrative>Proposed to change the target to 23,000 hectors by the end of the project. As the average ha reached is 0.7 as per AR 2022</narrative></comment></target><actual value="30844.00"><comment><narrative>25-04-2024: A total of 30,844 Hectares were reached by SHFs that became more resilient in 2023.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of SME business and cooperatives applying at least 2 CS practices and technologies within their business and/or value chain</narrative></title><description><narrative>The indicator measures the number of SME business and cooperatives applying 2 CS practices and technologies to be derived from value chain and climate change risk assessments (30 cooperatives and  50 SMEs)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="17"><comment><narrative>8 SME, 4 coop and 5 SP</narrative></comment></target><actual value="12.00"><comment><narrative>21-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="6.00"><comment><narrative>21-09-2022: 2 SME and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="18"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"><comment><narrative>​</narrative></comment></target><actual value="21.00"><comment><narrative>25-04-2024: A total of 21 BCs (14 SMEs, 3 SPs, 4 Coops)  applies at least 2 CS practices and technologies</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>SME capacity in climate smart technologies, products and services developed</narrative></title><indicator measure="1"><title><narrative>Number of service provider representatives trained on profitable climate smart supply chain development and opportunities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="15.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="40.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="79.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="85"/><actual value="158.00"><comment><narrative>30-01-2024: These are providers of inputs (fertilizer, seeds, pesticides), weather information etc</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50"><comment><narrative>These are service providers such as Agro dealers.</narrative></comment></target><actual value="158.00"><comment><narrative>25-04-2024: In 2023 refresher training was conducted to the same 52 service providers, these include: Agro input providers, ToTs who provide services, Soil testing and weather information Service providers) representatives were engaged in trainings, learning events and CSA knowledge dissemination events to explore effective service delivery.</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Increased availability of high quality and affordable climate smart services</narrative></title><indicator measure="1"><title><narrative>Number of smallholder farmers, cooperatives and SMEs that are satisfied with the quality and affordability of climate smart services provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="24507"><comment><narrative>of which 24500 farmer, 5 SME and 2 coop</narrative></comment></target><actual value="11070.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"/><actual value="23627.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="42114"/><actual value="30065.00"><comment><narrative>30-01-2024: 43% of farmers reached in 2022. Farmers are satisfied with the quality of services, but affordability of services/inputs is a challenge to most of the farmers as prices of have gone up</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="45864"><comment><narrative>47% of 69,000 farmers reached are satisfied as pe AR 2022. Same % is used for 2023 target of 7500 farmers.</narrative></comment></target><actual value="40844.00"><comment><narrative>25-04-2024: 53% of SHF trained in 2022 were satisfied with the quality of CS services however, affordability for most of the farmers is still a challenge.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of smallholder farmers using climate smart inputs and services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2000"/><actual value="6000.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="34650"/><actual value="10810.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35000"/><actual value="37589.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="41150"/><actual value="54536.00"><comment><narrative>30-01-2024: The review 2022 shows there is an increase of SHF using CS inputs and services, from 58% during the baseline survey to 78% of farmers. This is because of the various CSA training and support given to farmers by the BC and extension officers. there are 69,919 trained SHF up to 2022. the number is multiplied by 78% as per AR 22</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="65910"/><actual value="61738.00"><comment><narrative>25-04-2024: 2023 results indicate that 80% of  SHFs trained in 2022 are using CS inputs and services | 25-04-2024: 2023 results indicate that 80% of SHFs trained in 2022 are using CS inputs and services</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence-based climate smart agriculture solutions implemented through business cases</narrative></title><indicator measure="1"><title><narrative>Number of climate smart business cases implemented under the project</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>7 SMEs and 3 coops</narrative></comment></target><actual value="3.00"><comment><narrative>21-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11"><comment><narrative>8 SME and 3 coop</narrative></comment></target><actual value="9.00"><comment><narrative>21-09-2022: SMEs</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="9.00"><comment><narrative>21-09-2022: 5 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="17"/><actual value="17.00"><comment><narrative>30-01-2024: 17 SMEs, 4Coops</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"><comment><narrative>TZ has recruited a total of 21 BC to date. There will be no additional BC .</narrative></comment></target><actual value="21.00"/></period></indicator></result><result type="1"><title><narrative>Farmers, cooperatives and SMEs trained on profitable climate smart practices and technologies</narrative></title><indicator measure="1"><title><narrative>Total number of smallholder farmers reached by training on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5000"/><actual value="3135.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="49500"/><actual value="16074.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50000"/><actual value="37624.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="56758"/><actual value="69919.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="77000"/><actual value="76703.00"/></period></indicator><indicator measure="1"><title><narrative>Total number of hectares of farmland reached</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="600"/><actual value="2552.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40400"/><actual value="13984.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="40468"/><actual value="42958.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="53352"/><actual value="66073.00"><comment><narrative>30-01-2024: Average of 2.3 acres as per new farmers survey tool. If converted is 0.9 Ha multiplied by 26,292 SHF trained in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="59352"/><actual value="61362.00"/></period></indicator><indicator measure="1"><title><narrative>Number of SME representatives that trained on climate smart practices and technologies relevant to their company and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="35.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"/><actual value="14.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="300"/><actual value="111.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="65"/><actual value="1032.00"><comment><narrative>30-01-2024: The number include SMEs staff, Board members and ToTs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="760"/><actual value="1032.00"><comment><narrative>25-04-2024: In 2023, refresher training to BC extension staff and TOTs whose capacity was enhanced to mobilise and facilitate Farmer trainings</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of representatives of farmer cooperatives trained on climate smart practices and technologies relevant to their cooperative and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="30"/><actual value="391.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="391.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="230"/><actual value="186.00"><comment><narrative>30-01-2024: The number include Cooperatives staff, Board members and ToTs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="230"><comment><narrative>The number comprises the number of ToTs trained who are members of the cooperatives, the staff and board members</narrative></comment></target><actual value="186.00"><comment><narrative>25-04-2024: Refresher training to Cooperative staff and TOTs whose capacity were enhanced to mobilise and facilitate farmer engagement and services.</narrative></comment></actual></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Increased business performance for agribusiness SMEs and Cooperatives due to climate smart investments</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have increased their turnover due to climate related investments</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11"><comment><narrative>9 SME and 2 coop</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="10.00"><comment><narrative>21-09-2022: 6 SMEs and 4 coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="11.00"><comment><narrative>30-01-2024: As per new BC survey (Isowelu, Nondo, Namburi, Ikuwo, Khebhandza, EAFF, Vibinjo, Musoma , Mwenge, Rivacu, Kibaigwa)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="15"/><actual value="11.00"/></period></indicator></result><result type="2"><title><narrative>Increased investments and business growth in CS value chains</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have worked to improve key manageable climate risks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>4 SMEs and 1 coop</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12"><comment><narrative>9 SME and 3 coop</narrative></comment></target><actual value="12.00"><comment><narrative>21-09-2022: SMEs</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="21.00"><comment><narrative>21-09-2022: 17 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12"/><actual value="21.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="18"><comment><narrative>Grant with 21 BCs. Only 18 BCs have worked to improve key manageable risks. Magin, Rogimwa and three sisters were closed.</narrative></comment></target><actual value="21.00"/></period></indicator><indicator measure="1"><title><narrative>Amount of private sector funds invested as part of matching grant</narrative></title><description><narrative>Measures amount of matching funds invested by the Business Cases.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500000"/><actual value="577124.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000000"/><actual value="2914372.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000000"/><actual value="700105.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3496546"/><actual value="2413303.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="5504716.92"/></period></indicator><indicator measure="1"><title><narrative>Number of agribusiness SMEs, Cooperatives, Fos that accessed finance (loans, equity, guarantees) for the implementation of climate change adaptation practices and/or technologies at the level of their company and/or value chain.</narrative></title><description><narrative>Measures number of SMEs Cooperatives, Fos that  accessed financial support in form of loans, Equity and guarantees for implementation of CS practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>7 SMEs, 3 Coops</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11"><comment><narrative>8 SMEs and 3 coops</narrative></comment></target><actual value="12.00"><comment><narrative>21-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"><comment><narrative>5 SMEs and 5 Coops</narrative></comment></target><actual value="6.00"><comment><narrative>21-09-2022: 2 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="18"/><actual value="13.00"><comment><narrative>30-01-2024: This number is calculated from the new BC survey. (Isowelu, Nondo, Mpui, TEMNAR ,DMA,Kimolo, Khebhandza, EAFF, Vibinjo, Musoma , Mwenge, Rivacu, Kibaigwa.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"/><actual value="13.00"/></period></indicator></result><result type="1"><title><narrative>Trainings and dialogues held on climate smart agriculture with financial institutions</narrative></title><indicator measure="1"><title><narrative>Number of representatives of financial institutions trained on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="7.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25"/><actual value="15.00"><comment><narrative>30-01-2024: 15 Individuals (Three banks CRDB, AZANIA and NBC)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"/><actual value="27.00"><comment><narrative>25-04-2024: Training was conducted to CRDB bank representatives. The training was done by RABO Bank</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of dialogues held with financial institutions on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="4.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="6.00"><comment><narrative>30-01-2024: 6 dialogues with the banks (3 banks) CRDB, AZANIA and NBC banks</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10"/><actual value="15.00"><comment><narrative>25-04-2024: Dialogues with CRDB bank focus on financial products that address financial needs of SHFs and the Agribusiness company’s needs. Two CRA workshops in Dodoma, Morogoro.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of financial institutions reached with training or dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="4.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="6.00"><comment><narrative>30-01-2024: CRDB, AZANIA and NBC Banks (2022), TCB, TADB and NMB bank (2020 –2021)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="8"/><actual value="13.00"><comment><narrative>25-04-2024: CRDB, AZANIA and NBC Banks (2022), TCB, TADB and NMB bank (2020 –2021), CRDB 2023 | 25-04-2024: CRDB bank</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>SMEs develop bankable business plans for climate smart inclusive business cases</narrative></title><indicator measure="1"><title><narrative>Number of SMEs and cooperatives that have developed a bankable business plan and apply for finance for their climate smart business case</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"/><actual value="3.00"><comment><narrative>21-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11"><comment><narrative>8 SME and 3 coop</narrative></comment></target><actual value="14.00"><comment><narrative>21-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="13.00"><comment><narrative>21-09-2022: 8 SME and 5 Coop</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="18"/><actual value="21.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"/><actual value="21.00"><comment><narrative>25-04-2024: Total of 21 (14 SMEs,4 Coops and 3 SPs) developed bankable business plans, applied, and accessed financing</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Finance providers and SMEs willing to invest in bankable climate smart business plans</narrative></title><indicator measure="1"><title><narrative>Number of finance institutions offering financial services for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="7.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="7"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"><comment><narrative>CRDB, TADB, NMB, PASS, Azania, Equity).</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of private sector partners (SMEs, finance providers, others) that have signed a letter of intent on co-funding of business case activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="9.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="21"/><actual value="14.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="11.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="17"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="17"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased involvement of women and youth in agribusiness development</narrative></title><indicator measure="2"><title><narrative>Percentage of SMEs and cooperatives managed by women and youth</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="33.33"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="16.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="32.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25"/><actual value="33.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="42"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Women and youth-led agribusinesses that received grants</narrative></title><indicator measure="1"><title><narrative>number of women and youth-led businesses that received matching grant/investment facility allocations</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="6.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="10.00"><comment><narrative>30-01-2024: There was no new recruitment in 2022. Cummulative todate is 10 (Kimolo, Namburi, DCCL, Mwenge, Isowelu, Mpui, Kibaigwa, EAFF (MAGiN &amp; Three sisters in 2021)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="7"><comment><narrative>Rogimwa, Namburi, EAFF, DCCL, Nondo, Magin, Kibaigwa, Mwenge, Three Sisters.</narrative></comment></target><actual value="7.00"><comment><narrative>25-04-2024: EAF, Isowelu and MPUI All youth led Businesses</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of women and youth farmers engaged in farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1800"/><actual value="941.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10700"/><actual value="9198.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15000"/><actual value="15652.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="27364"/><actual value="41951.00"><comment><narrative>30-01-2024: 60% of women and youth SHFs engaged in farmers groups</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="31864"/><actual value="49090.00"><comment><narrative>25-04-2024: 64% of SHFs are women and youth engaged in farmer groups these also include cooperative members.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of women and youth employed in SMEs, farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="52.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"/><actual value="270.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"/><actual value="163.00"><comment><narrative>21-09-2022: 57 women &amp; 106 youth</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="300"/><actual value="579.00"><comment><narrative>30-01-2024: 195 women &amp;384 youth</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="320"/><actual value="579.00"><comment><narrative>25-04-2024: 195 women &amp;384 youth</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved enabling environment favourable to large-scale roll-out of market driven CSA</narrative></title><indicator measure="1"><title><narrative>Number of CSA related legal, policy and institutional frameworks developed with support from CSA program and operational</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-01"/><period-end iso-date="2022-12-31"/><target value="0"><comment><narrative>Not yet defined</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased collaboration and exchange among public private actors on large scale roll out of climate smart agriculture</narrative></title><indicator measure="1"><title><narrative>Number of national policy dialogues held on CSA and policy-related enabling factors</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>30-01-2024: Climate talk with the Embassy, Potato CRA event – Mbeya, Potato policy dialogue event – Dodoma (in 2021, review of the Tanzania Sunflower Sector Development Strategy 2016-20202)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"><comment><narrative>Climate talk,CSA Mbeya event, CSA Dodoma and Proposed New (4) 2022</narrative></comment></target><actual value="5.00"><comment><narrative>25-04-2024: Climate talk with the Embassy, Potato CRA event – Mbeya, Potato policy dialogue event – Dodoma (in 2021, review of the Tanzania Sunflower Sector Development Strategy 2016-20202)</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Dialogues with value chain actors on CSA policy development and improvement created</narrative></title><indicator measure="1"><title><narrative>Number of best practices in climate smart business cases captured and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="5.00"><comment><narrative>30-01-2024: 4 change stories and 1 Policy brief (Potato Policy Brief)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5"/><actual value="5.00"><comment><narrative>25-04-2024: Documented best practices in CS technologies, practices, and science: like soil testing, seed multiplication, mechanization, and weather information services.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of tried and tested inclusive climate smart farming systems or service delivery models developed and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="3.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="1.00"/></period></indicator><indicator measure="1"><title><narrative>Number of CSA learning events organised</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="9"/><actual value="6.00"><comment><narrative>30-01-2024: Climate talk with the Embassy, Potato CRA event – Mbeya, Potato policy dialogue event - Dodoma, Climate Resilience Hub – COP 27 (In 2021, Seasonal Forecast Information Synthesis and Dissemination Workshop– Dodoma)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10"><comment><narrative>Climate talk,CSA Mbeya event, CSA Dodoma and Proposed New (4) 2022</narrative></comment></target><actual value="10.00"><comment><narrative>25-04-2024: (Dodoma and Morogoro) 2 National CSA/CRA learning events for potato and sunflower. CRAFT and EKN potato sector workshop – Mbeya, CRAFT, EKN and SAGCOT – Potato council Arusha,  (Dodoma and Morogoro) 2 National CSA/CRA learning events for potato and sunflower. CRAFT and EKN potato sector workshop – Mbeya, CRAFT, EKN and SAGCOT – Potato council Arusha,</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of learning and exchange visits organised for smallholder farmers, cooperatives and private sector partners</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="7"/><actual value="4.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="7.00"><comment><narrative>30-01-2024: Temnar, Nondo, Ikuwo, kibaigwa organized a district level exchange visit, farmers from one district visited the FFS in the other district. in 2021 (4Musoma in Singida, Mbeya KheBhandza, Mpanda – Nondo, and Songwe region) | 30-01-2024: Temnar, Nondo, Ikuwo, kibaigwa organized a district level exchange visit, farmers from one district visited the FFS in the other district. in 2021 (4Musoma in Singida, Mbeya KheBhandza, Mpanda – Nondo, and Songwe region)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"><comment><narrative>Musoma Food Company, Kibaigwa and Temnar, Nondo and Ikuwo, Isowelu- organised a district level exchange visit, farmers from one district visited the FFS in the other district.</narrative></comment></target><actual value="14.00"><comment><narrative>25-04-2024: Isowelu Coop visited Silverland a renowned seed potato multiplier of Sagitta and Jelly varieties. 

Temnar, Nondo, Ikuwo, kibaigwa organized a district level exchange visit, farmers from one district visited the FFS in the other district. in 2021 (4Musoma in Singida, Mbeya KheBhandza, Mpanda – Nondo, and Songwe region) ,Farmer field days TEMNAR, KUWO, MPUI, RIVACU, MWENGE, KIMOLO, to learn various CSA practices and technologies required</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of value chain actors reached through policy influencing activities and/or national policy dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="36"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="14.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="51"/><actual value="300.00"><comment><narrative>30-01-2024: Actors from Climate talk with the Embassy, Potato CRA event – Mbeya, Potato policy dialogue event - Dodoma, Climate Resilience Hub – COP 27 (In 2021, Seasonal Forecast Information Synthesis and Dissemination Workshop– Dodoma)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="100"><comment><narrative>CRA Policy event Mbeya - 20 Actors 

Dodoma Policy event - 24 

Climate Talk event - 40</narrative></comment></target><actual value="450.00"/></period></indicator></result><result type="1"><title><narrative>Accessibility of climate information services for CSA and index based insurance products created</narrative></title><indicator measure="1"><title><narrative>Number of farmers that have access to climate/weather information services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12500"/><actual value="7702.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25000"/><actual value="5907.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="32330"/><actual value="18179.00"><comment><narrative>30-01-2024: These are farmers who received weather info through SMS</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20790"><comment><narrative>27% of 69,000 SHF reached access weather information. 50% of 7500 2023 target will access weather information. The new extension proposal prioritise access to weather information to SHF.</narrative></comment></target><actual value="20280.00"><comment><narrative>25-04-2024: 26% of  SHFs accessed weather information services in 2023.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of farmers that have access to index based insurance products</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="500"/><actual value="4875.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="1450.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19427"/><actual value="3007.00"><comment><narrative>30-01-2024: These are farmers under Kibaigwa BC. Challenge being delayed in calculation of the payable amount. Other Bcs raised awareness to farmers on index insurance</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4732"><comment><narrative>5.6% (5,236) of SHF using Index insurance as per 2022 AR adding expected target by 2023 is 5.6% of the 7500 Targeted SHF</narrative></comment></target><actual value="4510.00"><comment><narrative>25-04-2024: Index insurance is very low in Tanzania, this is due to a limited-service providers on index insurance</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Extension services that incorporate weather information and climate risk projections</narrative></title><indicator measure="1"><title><narrative>Number of farmers that received extension services on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3000"/><actual value="3135.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="49500"/><actual value="12259.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50000"/><actual value="32219.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="56758"/><actual value="47055.00"><comment><narrative>30-01-2024: TZ 25% baseline to 76% in  2022 (see MIS)  Farmers received training in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="77000"/><actual value="54889.00"/></period></indicator><indicator measure="1"><title><narrative>Number of extension service workers trained on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"/><actual value="251.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="128"/><actual value="279.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="430.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="630"/><actual value="1021.00"><comment><narrative>30-01-2024: These are ToTs trained in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="630"><comment><narrative>Trained ToTs including government extension workers.</narrative></comment></target><actual value="1021.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:29+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1136-UGANDA</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Craft Uganda</narrative></title><description type="1" akvo:type="4"><narrative>Climate Smart Agriculture in East-Africa (Uganda)</narrative></description><description type="1" akvo:type="5"><narrative>Climate Smart Agriculture-East Africa will promote inclusive business development for climate smart sustainable intensification in arable farming in Kenya, Tanzania and Uganda. The programme will thereby contribute to the increased availability of domestically and regionally produced food for the growing population in East Africa. As such, CSA-EA will drive systemic change through a market-driven approach that works for the rural poor. The consortium partners will leverage and create synergies with other existing programmes and plans.</narrative></description><description type="1" akvo:type="6"><narrative>Climate change in East Africa will have far-reaching consequences for agriculture, natural resources and the food security situation of the increasing number of rural and urban population. With yield drops and crop losses projected for major cash and food crops, the cost of doing nothing may be up to 20 times higher than the cost of investing in measures to adapt to climate change. This challenge demands a response that integrates enhanced food security with climate adaptation and mitigation of food crop production and supply systems, and puts greatest investment towards those interventions that lead to a market driven adoption and scaling of climate resilient agriculture through inclusive business development.</narrative></description><description type="2" akvo:type="8"><narrative>CSA-EA has 3 main impact areas:
1. Increased productive capacity for 300,000 smallholder farmers; 
2. Increased business performance for 50 agribusiness SMEs and 30 cooperatives due to climate-related investments; 
3. Climate resilient sustainable food production practiced on 600,000 hectares with improved carbon, water and energy efficiencies.</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000819"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Tanzania</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="80" role="4"><narrative>Wageningen Environmental Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org ref="NL-KVK-41199142" type="22" role="4"><narrative>Rabobank Foundation</narrative></participating-org><participating-org type="80" role="4"><narrative>CGIAR’s Climate Change, Agriculture &amp; Food Security programme (CCAFS)</narrative></participating-org><other-identifier ref="7682" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-01-01" type="1"/><activity-date iso-date="2018-06-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Susan Cantella</narrative></person-name><job-title><narrative>Programme Manager</narrative></job-title><email>csaea-info@snv.org</email><mailing-address><narrative>36 Luthuli Rise, Kampala, Uganda</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.347596 32.58252</pos></point></location><sector code="32130" vocabulary="1" percentage="100.0"/><policy-marker code="7" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-01" akvo:label="Total">324495.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Total">2330871.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Total">2493828.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Total">3907280.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" akvo:label="Total">3220875.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-01"/><value value-date="2018-06-01">617073.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-01-01">2330871.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-01-01">2493828.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-01-01">3907280.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-01-01">3220875.00</value></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7682/Project_7682_current_image_2019-01-31_12.21.33.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SP1136" type="1"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Increased income for Smallholder Farmers</narrative></title><description><narrative>Smallholder farmers out of those reached, disaggregated by male/female &lt;35, direct</narrative></description><indicator measure="2"><title><narrative>Percentage increase in yield for selected crops due to application of CSA practices and technologies</narrative></title><description><narrative>Yield: Crop output per land cultivated. In this case, the measure will be crop output per acre.  This is indicator will measure percentage increase in crop yield over baseline (for different crops)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="11.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="0.00"><comment><narrative>22-09-2022: Sesame -12% ; Soybean +16% ; Sunflower -22%</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10"><comment><narrative>Cumulative 2023</narrative></comment></target><actual value="68.00"/></period></indicator><indicator measure="1"><title><narrative>Reached number of smallholder farmers with increased income</narrative></title><description><narrative>Income:  Income refers to revenue derived from sources that include farming land or commercial produce from agricultural land.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18500"/><actual value="12315.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"/><actual value="46645.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="28443"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="69164"/><actual value="64411.00"><comment><narrative>30-04-2024: cumulative targets for 2023</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased adoption of CS practices and technologies among farmers and SMEs</narrative></title><indicator measure="1"><title><narrative>Reached number of smallholder farmers (male/female; age: % &lt; 35) whose farming enterprise became more resilient to possible stresses and/or shocks</narrative></title><description><narrative>Stresses and Shocks include: Drought, Floods,unpredictable rainfall, pests and diseases. Using the Resilience Score Card</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18500"/><actual value="2127.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"/><actual value="54551.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="42800"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="81125"/><actual value="77800.00"><comment><narrative>30-04-2024: Traget for 2023</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of Smallholder farmers that have applied 2 or more new Climate resilient farming practices in the past 12 months</narrative></title><description><narrative>Climate Resilient Farming practices include Drought Tolerant Seeds, Early and high yielding seeds, water and soil conservation, irrigation. The indicator will measure application of these Climate Resilient farming practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18500"/><actual value="14809.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"/><actual value="56922.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="12800"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="84840"/><actual value="76917.00"/></period></indicator><indicator measure="1"><title><narrative>Reached number of hectares farmland with agroecosystems that became more resilient to possible stresses and/or shocks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15000"/><actual value="1047.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30000"/><actual value="34912.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="47075"/><actual value="41927.00"/></period></indicator><indicator measure="1"><title><narrative>Number of SME business and cooperatives applying at least 2 CS practices and technologies within their business and/or value chain</narrative></title><description><narrative>The indicator measures the number of SME business and cooperatives applying 2 CS practices and technologies to be derived from value chain and climate change risk assessments (30 cooperatives and  50 SMEs)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="2.00"><comment><narrative>22-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="21"><comment><narrative>12 SME and 9 coop</narrative></comment></target><actual value="12.00"><comment><narrative>22-09-2022: 8 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="4.00"><comment><narrative>22-09-2022: 2 SMEs and 2 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"><comment><narrative>15SMEs,10Coops, 2SPs</narrative></comment></target><actual value="48.00"><comment><narrative>30-04-2024: 18SMEs,6Coops</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>SME capacity in climate smart technologies, products and services developed</narrative></title><indicator measure="1"><title><narrative>Number of service provider representatives trained on profitable climate smart supply chain development and opportunities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="40.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40"/><actual value="61.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="40"/><actual value="200.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="716"/><actual value="159.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Increased availability of high quality and affordable climate smart services</narrative></title><indicator measure="1"><title><narrative>Number of smallholder farmers, cooperatives and SMEs that are satisfied with the quality and affordability of climate smart services provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="26473"><comment><narrative>Of which 26460 smallholder farmers, 7 SME and 6 coop</narrative></comment></target><actual value="13483.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="29400"/><actual value="51388.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="74295"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="84624"/><actual value="75884.00"/></period></indicator><indicator measure="1"><title><narrative>Number of smallholder farmers using climate smart inputs and services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2000"/><actual value="11000.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="37800"/><actual value="17264.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="42000"/><actual value="73525.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="41458"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="112012"/><actual value="106132.00"/></period></indicator></result><result type="1"><title><narrative>Evidence-based climate smart agriculture solutions implemented through business cases</narrative></title><indicator measure="1"><title><narrative>Number of climate smart business cases implemented under the project</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>6 SMEs and 2 coop</narrative></comment></target><actual value="2.00"><comment><narrative>22-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="19"><comment><narrative>10 SME and 9 coop</narrative></comment></target><actual value="12.00"><comment><narrative>22-09-2022: 8 SME and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="4.00"><comment><narrative>22-09-2022: 2 SMEs and 2 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"><comment><narrative>15 SMEs, 4Coops</narrative></comment></target><actual value="20.00"><comment><narrative>30-04-2024: 12SMEs,6Coops,2SPs</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Farmers, cooperatives and SMEs trained on profitable climate smart practices and technologies</narrative></title><indicator measure="1"><title><narrative>Total number of smallholder farmers reached by training on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5000"/><actual value="1085.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="53000"/><actual value="23215.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="55844.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="54391"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="118830"/><actual value="110305.00"/></period></indicator><indicator measure="1"><title><narrative>Total number of hectares of farmland reached</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="600"/><actual value="878.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="42896"/><actual value="13464.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="24281"/><actual value="44273.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="31002"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="68969"/><actual value="57358.60"/></period></indicator><indicator measure="1"><title><narrative>Number of SME representatives that trained on climate smart practices and technologies relevant to their company and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="25.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"/><actual value="226.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="565"/><actual value="516.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1215"/><actual value="916.00"/></period></indicator><indicator measure="1"><title><narrative>Number of representatives of farmer cooperatives trained on climate smart practices and technologies relevant to their cooperative and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"/><actual value="60.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45"/><actual value="91.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="495"/><actual value="185.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="322"/><actual value="143.00"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Increased business performance for agribusiness SMEs and Cooperatives due to climate smart investments</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have increased their turnover due to climate related investments</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>7 SME and 3 coop</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="5.00"><comment><narrative>23-09-2022: 4 SME and 1 coop</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="9"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"><comment><narrative>12SMEs, 7Coops</narrative></comment></target><actual value="15.00"><comment><narrative>30-04-2024: 10SMEs, 5Coops</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased investments and business growth in CS value chains</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have worked to improve key manageable climate risks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>3 sme and 1 coop</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="23"><comment><narrative>14 SME and 9 coop</narrative></comment></target><actual value="12.00"><comment><narrative>23-09-2022: 7 SMEs and 5 coops</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="16.00"><comment><narrative>23-09-2022: 10 SMEs and 6 coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"><comment><narrative>15SMEs, 10 Coops, 2SPs</narrative></comment></target><actual value="19.00"><comment><narrative>30-04-2024: 12SMEs,6Coops,1SP</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Amount of private sector funds invested as part of matching grant</narrative></title><description><narrative>Measures amount of matching funds invested by the Business Cases.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500000"/><actual value="17231043.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000000"/><actual value="21963621.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1500000"/><actual value="1397420.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4544031"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4643635.62"><comment><narrative>€4,643,635.62</narrative></comment></target><actual value="4998951.00"><comment><narrative>30-04-2024: €4,998,951</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of agribusiness SMEs, Cooperatives, Fos that accessed finance (loans, equity, guarantees) for the implementation of climate change adaptation practices and/or technologies at the level of their company and/or value chain.</narrative></title><description><narrative>Measures number of SMEs Cooperatives, Fos that  accessed financial support in form of loans, Equity and guarantees for implementation of CS practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="19"/><actual value="12.00"><comment><narrative>23-09-2022: 7 SMEs and 5 coops</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="9.00"><comment><narrative>23-09-2022: 6 SMEs and 3 coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="11"><comment><narrative>8 SMEs, 3 Coops</narrative></comment></target><actual value="18.00"><comment><narrative>30-04-2024: 12SMEs,6Coops</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Trainings and dialogues held on climate smart agriculture with financial institutions</narrative></title><indicator measure="1"><title><narrative>Number of representatives of financial institutions trained on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="22"/><actual value="40.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="52"/><actual value="49.00"><comment><narrative>30-04-2024: 49</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of dialogues held with financial institutions on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="14"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="10"/><actual value="18.00"/></period></indicator><indicator measure="1"><title><narrative>Number of financial institutions reached with training or dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="8"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="9.00"/></period></indicator></result><result type="1"><title><narrative>SMEs develop bankable business plans for climate smart inclusive business cases</narrative></title><indicator measure="1"><title><narrative>Number of SMEs and cooperatives that have developed a bankable business plan and apply for finance for their climate smart business case</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="2.00"><comment><narrative>23-09-2022: SME</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="23"><comment><narrative>14 SME and 9 Coop</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="4.00"><comment><narrative>23-09-2022: 3 SME and 1 coop</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="18"><comment><narrative>12SMEs, 6Coops, 2SPs</narrative></comment></target><actual value="20.00"><comment><narrative>30-04-2024: 12SMEs,6Coops,2SP</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Finance providers and SMEs willing to invest in bankable climate smart business plans</narrative></title><indicator measure="1"><title><narrative>Number of finance institutions offering financial services for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="10.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="8"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="3.00"/></period></indicator><indicator measure="1"><title><narrative>Number of private sector partners (SMEs, finance providers, others) that have signed a letter of intent on co-funding of business case activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="9.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="22"/><actual value="13.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="15"/><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="28.00"/></period></indicator></result><result type="2"><title><narrative>Increased involvement of women and youth in agribusiness development</narrative></title><indicator measure="2"><title><narrative>Percentage of SMEs and cooperatives managed by women and youth</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="50.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="33.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="33.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25"/><actual value="31.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="43"/><actual value="33.00"><comment><narrative>30-04-2024: 33%</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Women and youth-led agribusinesses that received grants</narrative></title><indicator measure="1"><title><narrative>number of women and youth-led businesses that received matching grant/investment facility allocations</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="4.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="6.00"/></period></indicator><indicator measure="1"><title><narrative>Number of women and youth farmers engaged in farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1800"/><actual value="500.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15900"/><actual value="15356.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="18000"/><actual value="29039.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="28000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="78312"/><actual value="74172.00"/></period></indicator><indicator measure="1"><title><narrative>Number of women and youth employed in SMEs, farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="144.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"/><actual value="267.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="100"/><actual value="179.00"><comment><narrative>23-09-2022: 61 women and 118 youth</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="300"><comment><narrative>266 women &amp; 498 youth</narrative></comment></target><actual value="374.00"/></period></indicator></result><result type="2"><title><narrative>Improved enabling environment favourable to large-scale roll-out of market driven CSA</narrative></title><indicator measure="1"><title><narrative>Number of CSA related legal, policy and institutional frameworks developed with support from CSA program and operational</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-01"/><period-end iso-date="2022-12-31"/><target value="1"><comment><narrative>Not yet defined</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="1.00"><comment><narrative>30-04-2024: 1</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased collaboration and exchange among public private actors on large scale roll out of climate smart agriculture</narrative></title><indicator measure="1"><title><narrative>Number of national policy dialogues held on CSA and policy-related enabling factors</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="3.00"/></period></indicator></result><result type="1"><title><narrative>Dialogues with value chain actors on CSA policy development and improvement created</narrative></title><indicator measure="1"><title><narrative>Number of best practices in climate smart business cases captured and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"/><actual value="5.00"/></period></indicator><indicator measure="1"><title><narrative>Number of tried and tested inclusive climate smart farming systems or service delivery models developed and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="5.00"/></period></indicator><indicator measure="1"><title><narrative>Number of CSA learning events organised</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="7.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="4.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"/><actual value="23.00"/></period></indicator><indicator measure="1"><title><narrative>Number of learning and exchange visits organised for smallholder farmers, cooperatives and private sector partners</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="9.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6"/><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="19"/><actual value="24.00"/></period></indicator><indicator measure="1"><title><narrative>Number of value chain actors reached through policy influencing activities and/or national policy dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="36"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="36"/><actual value="8.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="72"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="492"/><actual value="72.00"/></period></indicator></result><result type="1"><title><narrative>Accessibility of climate information services for CSA and index based insurance products created</narrative></title><indicator measure="1"><title><narrative>Number of farmers that have access to climate/weather information services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="26500"/><actual value="17751.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="56500"/><actual value="39530.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="45000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="62088"/><actual value="59195.00"/></period></indicator><indicator measure="1"><title><narrative>Number of farmers that have access to index based insurance products</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5000"/><actual value="6012.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000"/><actual value="5218.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="11859"/><actual value="6694.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Not Applicable</narrative></title><baseline year="201" value="0"/></indicator></result><result type="1"><title><narrative>Extension services that incorporate weather information and climate risk projections</narrative></title><indicator measure="1"><title><narrative>Number of farmers that received extension services on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3000"/><actual value="1085.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="53000"/><actual value="17860.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="60000"/><actual value="65619.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="54391"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="94096"/><actual value="105000.00"/></period></indicator><indicator measure="1"><title><narrative>Number of extension service workers trained on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"/><actual value="331.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="300"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30"/><actual value="60.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="200"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="453"/><actual value="59295.00"><comment><narrative>30-04-2024: 59,195</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:29+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1136-KENYA</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Craft Kenya</narrative></title><description type="1" akvo:type="4"><narrative>Climate Smart Agriculture in East-Africa (Kenya)</narrative></description><description type="1" akvo:type="5"><narrative>Climate Smart Agriculture-East Africa will promote inclusive business development for climate smart sustainable intensification in arable farming in Kenya, Tanzania and Uganda. The programme will thereby contribute to the increased availability of domestically and regionally produced food for the growing population in East Africa. As such, CSA-EA will drive systemic change through a market-driven approach that works for the rural poor. The consortium partners will leverage and create synergies with other existing programmes and plans.</narrative></description><description type="1" akvo:type="6"><narrative>Climate change in East Africa will have far-reaching consequences for agriculture, natural resources and the food security situation of the increasing number of rural and urban population. With yield drops and crop losses projected for major cash and food crops, the cost of doing nothing may be up to 20 times higher than the cost of investing in measures to adapt to climate change. This challenge demands a response that integrates enhanced food security with climate adaptation and mitigation of food crop production and supply systems, and puts greatest investment towards those interventions that lead to a market driven adoption and scaling of climate resilient agriculture through inclusive business development.</narrative></description><description type="2" akvo:type="8"><narrative>CSA-EA has 3 main impact areas:
1. Increased productive capacity for 300,000 smallholder farmers; 
2. Increased business performance for 50 agribusiness SMEs and 30 cooperatives due to climate-related investments; 
3. Climate resilient sustainable food production practiced on 600,000 hectares with improved carbon, water and energy efficiencies.</narrative></description><description type="3" akvo:type="3"><narrative>Agribusiness SMEs, cooperatives and small-holder farmers, governments, agricultural services providers, financial sector</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000819"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Tanzania</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="80" role="4"><narrative>Wageningen Environmental Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org ref="NL-KVK-41199142" type="22" role="4"><narrative>Rabobank Foundation</narrative></participating-org><participating-org type="80" role="4"><narrative>CGIAR’s Climate Change, Agriculture &amp; Food Security programme (CCAFS)</narrative></participating-org><other-identifier ref="7681" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-01-01" type="1"/><activity-date iso-date="2018-06-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Susan Cantella</narrative></person-name><job-title><narrative>Programme Manager</narrative></job-title><email>csaea-info@snv.org</email><mailing-address><narrative>36 Luthuli Rise, Kampala, Uganda</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821945</pos></point></location><sector code="32130" vocabulary="1" percentage="100.0"/><policy-marker code="7" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-01" akvo:label="Total">206557.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Total">1391415.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Total">1252435.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Total">2256155.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" akvo:label="Total">2972833.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-01"/><value value-date="2018-06-01">206557.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-01-01">1391415.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-01-01">1252435.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-01-01">2256155.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-01-01">2972833.00</value></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7681/Project_7681_current_image_2019-01-31_12.06.10.png" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SP1136" type="1"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Increased income for Smallholder Farmers</narrative></title><description><narrative>Smallholder farmers out of those reached, disaggregated by male/female &lt;35, direct, indirect</narrative></description><indicator measure="2"><title><narrative>Percentage increase in yield for selected crops due to application of CSA practices and technologies</narrative></title><description><narrative>Yield: Crop output per land cultivated. In this case, the measure will be crop output per acre.  This is indicator will measure percentage increase in crop yield over baseline (for different crops)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="40.00"><comment><narrative>23-09-2022: Green grams +257% ; Sorghum +27% ; Common beans -70% ; Potato -46%</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="48.00"><comment><narrative>26-01-2024: The value represents farmers that had increased yields. per value chain the values are as follows :Common beans (+66%), Green grams (-34%),Potato (+48%), Sorghum (-21%)</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20"><comment><narrative>The target was set at 20% for all value chains.</narrative></comment></target><actual value="59.71"><comment><narrative>25-04-2024: The value represents the number of farmers with increased yields. Per value chain is as follows :Common beans (+34%) , Green Grams (126%) ,Potato (67%) ,Sorghum (-18%). Sorghum experienced stunted growth due to excessive rainfall, though when the precipitation decreased, growth rate increased. During field visits, the impact of heavy rainfall was evident as sorghum stems were observed to bend downward.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Reached number of smallholder farmers with increased income</narrative></title><description><narrative>Income:  Income refers to revenue derived from sources that include farming land or commercial produce from agricultural land.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10290"/><actual value="613.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12000"/><actual value="19411.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="31475"/><actual value="33572.00"><comment><narrative>19-04-2024: 55.46% of 60,533 farmers reached had increased income by end of 2022.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="33635"><comment><narrative>54% of farmers  expected to be reached by end of 2023 -65000</narrative></comment></target><actual value="54009.00"><comment><narrative>25-04-2024: 75.58% out of  71459 farmers reached by end of 2023 .</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased adoption of CS practices and technologies among farmers and SMEs</narrative></title><indicator measure="1"><title><narrative>Reached number of smallholder farmers (male/female; age: % &lt; 35) whose farming enterprise became more resilient to possible stresses and/or shocks</narrative></title><description><narrative>Stresses and Shocks include: Drought, Floods,unpredictable rainfall, pests and diseases. Using the Resilience Score Card</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10290"/><actual value="287.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12000"/><actual value="28307.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="31475"><comment><narrative>72% of farmers expected to be reached which was targeted at 61k</narrative></comment></target><actual value="31485.00"><comment><narrative>27-01-2024: 85.45% of farmers reached in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="34355"><comment><narrative>the target is set at 72% of farmers to be reached in 2023</narrative></comment></target><actual value="53791.00"><comment><narrative>25-04-2024: 75.99% of the farmers who adopted 2 or more CSA practices</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of Smallholder farmers that have applied 2 or more new Climate resilient farming practices in the past 12 months</narrative></title><description><narrative>Climate Resilient Farming practices include Drought Tolerant Seeds, Early and high yielding seeds, water and soil conservation, irrigation. The indicator will measure application of these Climate Resilient farming practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10290"/><actual value="718.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12000"/><actual value="30734.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="53070"><comment><narrative>72% of farmers expected to be reached which was targeted at 61k</narrative></comment></target><actual value="51725.00"><comment><narrative>27-01-2024: 85.45% of 60533 farmers reached by end of 2022 | 27-01-2024: 85.45% of 60533 farmers reached by end of 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="47400"><comment><narrative>87% of farmers reached by end of 2023</narrative></comment></target><actual value="70787.00"><comment><narrative>25-04-2024: 99.06% of farmers applied 2 or more CSA practices. (source new farmer questionnaire)</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Reached number of hectares farmland with agroecosystems that became more resilient to possible stresses and/or shocks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5948"/><actual value="239.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12000"/><actual value="18117.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="21088.25"><comment><narrative>average of 0.67 ha of farmers expected to be resilient</narrative></comment></target><actual value="19520.87"><comment><narrative>27-01-2024: average of 0.62 ha of farmers who became resilient  85.45%*60533*60.87%*0.62 ha</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="30179"/><actual value="35502.00"><comment><narrative>25-04-2024: Av. Farmland of 0.66 ha of farmers who became resilient by end of  2023</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of SME business and cooperatives applying at least 2 CS practices and technologies within their business and/or value chain</narrative></title><description><narrative>The indicator measures the number of SME business and cooperatives applying 2 CS practices and technologies to be derived from value chain and climate change risk assessments (30 cooperatives and  50 SMEs)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="1.00"><comment><narrative>23-09-2022: Coop</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>9 SME and 7 coops</narrative></comment></target><actual value="6.00"><comment><narrative>23-09-2022: 5 SMEs and 1 Coop</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="7.00"><comment><narrative>23-09-2022: 4 SMEs and 3 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="13.00"><comment><narrative>27-01-2024: 5 coops and 8 SMEs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="9"/><actual value="10.00"><comment><narrative>25-04-2024: 6 SMEs,4Coops-All except STAWI, IMCOS, Smart logistics, EPROD who did not implement in 2023</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>SME capacity in climate smart technologies, products and services developed</narrative></title><indicator measure="1"><title><narrative>Number of service provider representatives trained on profitable climate smart supply chain development and opportunities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="30"/><actual value="12.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50"/><actual value="181.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="48"/><actual value="102.00"><comment><narrative>27-01-2024: the project facilitated “a market place / platform” between SPs /key business stakeholders, ToTs and smallholder farmers enterprises steered by BCs; Documents – Captured in the respective Narrative Reports by the BCs.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="50"/><actual value="114.00"><comment><narrative>25-04-2024: Commercialisation trainings for BC staff and ToTs held in Eldoret and Meru. Additionally, Woman and youth leadership follow up trainings by SNV and Agriterra on entrepreneurial skills on CSA.</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Increased availability of high quality and affordable climate smart services</narrative></title><indicator measure="1"><title><narrative>Number of smallholder farmers, cooperatives and SMEs that are satisfied with the quality and affordability of climate smart services provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="9409"><comment><narrative>Of which 9400 smallholder farmers, 5 SME and 4 coops</narrative></comment></target><actual value="580.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="11760"/><actual value="31542.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="42700"/><actual value="42936.00"><comment><narrative>27-01-2024: 70.93 % of farmers reached in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="46060"><comment><narrative>84% of expected farmers reached</narrative></comment></target><actual value="55681.00"><comment><narrative>25-04-2024: 77.92% of farmers reached</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of smallholder farmers using climate smart inputs and services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2000"/><actual value="285.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="14700"/><actual value="624.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="16800"/><actual value="38821.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="53070"><comment><narrative>87% of farmers expected to be reached by end of 2022 of 61000</narrative></comment></target><actual value="56247.00"><comment><narrative>27-01-2024: 92.92% of 60533 reached by end of 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="52360"><comment><narrative>89% of farmers reached</narrative></comment></target><actual value="67221.00"><comment><narrative>25-04-2024: 94.07% of farmers reached. Expected reach by end of 2023 was 52,754</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence-based climate smart agriculture solutions implemented through business cases</narrative></title><indicator measure="1"><title><narrative>Number of climate smart business cases implemented under the project</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>7 sme and 5 coops</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>9 SME and 7 coop</narrative></comment></target><actual value="7.00"><comment><narrative>23-09-2022: 6 SMEs and 1 Coop</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="8.00"><comment><narrative>23-09-2022: 4 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="14.00"><comment><narrative>27-01-2024: 5 coops and 8 SMEs  and 1 SP</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5 SMEs, 4 Coops, 2SPs"/><actual value="10.00"><comment><narrative>25-04-2024: 6 SMEs, 4 Coops- 2 BCs and 1 SP were closed out in 2022. 1 BC wasn’t closed by Mar 2023 but did not implement in 2023 -SLS</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Farmers, cooperatives and SMEs trained on profitable climate smart practices and technologies</narrative></title><indicator measure="1"><title><narrative>Total number of smallholder farmers reached by training on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="21000"/><actual value="2001.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="24000"/><actual value="38438.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="36116"/><actual value="60533.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4000"/><actual value="10515.00"><comment><narrative>25-04-2024: This is the number of farmers reached in 2023</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Total number of hectares of farmland reached</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="600"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8498"/><actual value="1720.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="6000"/><actual value="24668.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="29253"/><actual value="37530.00"><comment><narrative>27-01-2024: average of 0.62 ha of 60533 farmers reached</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="42250"><comment><narrative>Average of 0.65 per farmer multiplied by no. Of farmers reached</narrative></comment></target><actual value="111082.00"><comment><narrative>25-04-2024: "This indicator looked at all the land the Farmer accesses for agricultural purposes. This is because farmers do crop rotation and some leave land fallow or diversify their farming enterprises. CSA spillover has also been reported. Average per Farmer per VC is as follows- 
Common beans- 0.78ha, Potato-1.27 ha, sorghum 1.66 ha, green grams- 2.55 ha "</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of SME representatives that trained on climate smart practices and technologies relevant to their company and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="27"/><actual value="37.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30"/><actual value="291.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="80"/><actual value="112.00"><comment><narrative>27-01-2024: ToTs and staff</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="67.00"><comment><narrative>25-04-2024: In 2023, there were commercialization of CSA trainings done for ToTs and BC staff</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of representatives of farmer cooperatives trained on climate smart practices and technologies relevant to their cooperative and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="42"/><actual value="200.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="24"/><actual value="22.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="124.00"><comment><narrative>27-01-2024: board  members, staff and ToTs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="47.00"><comment><narrative>25-04-2024: In 2023, there were commercialization of CSA trainings done for ToTs and BC staff</narrative></comment></actual></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Increased business performance for agribusiness SMEs and Cooperatives due to climate smart investments</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have increased their turnover due to climate related investments</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>9 SME and 7 coop</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="6.00"><comment><narrative>23-09-2022: 5 SME and 1 Coop</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="13.00"><comment><narrative>27-01-2024: All BCs in Kenya reported an increase in turnover. However, this was not just from buyback, but other CS products and services provided to CRAFT farmers as well as other supply contracts/tenders BCs won.
 Some BCs had an increase in turnover but had a loss as their expenses were higher such as Kaplomboi Coop.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="9"/><actual value="7.00"><comment><narrative>25-04-2024: 4 SMEs , 3 Coops</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased investments and business growth in CS value chains</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have worked to improve key manageable climate risks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>4 sme and 2 coops</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>9 SME and 7 coop</narrative></comment></target><actual value="6.00"><comment><narrative>23-09-2022: 5 SME and 1 coop</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="14.00"><comment><narrative>23-09-2022: 9 SMEs and 5 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="13.00"><comment><narrative>27-01-2024: 8SMEs, 5Coops</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="9"><comment><narrative>5 SMEs , 4 Coops</narrative></comment></target><actual value="10.00"><comment><narrative>25-04-2024: 6SMEs, 4Coops-This is for the number of BCs engaged in 2023 either through cost and no-cost extension.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Amount of private sector funds invested as part of matching grant</narrative></title><description><narrative>Measures amount of matching funds invested by the Business Cases.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="500000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000000"/><actual value="1186319.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1000000"/><actual value="1400774.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2261436"/><actual value="2384275.00"><comment><narrative>27-01-2024: Co-investment data from finance</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="785266"/><actual value="873382.19"><comment><narrative>25-04-2024: This is the total amount co-invested in 2023</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of agribusiness SMEs, Cooperatives, Fos that accessed finance (loans, equity, guarantees) for the implementation of climate change adaptation practices and/or technologies at the level of their company and/or value chain.</narrative></title><description><narrative>Measures number of SMEs Cooperatives, Fos that  accessed financial support in form of loans, Equity and guarantees for implementation of CS practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="16"/><actual value="6.00"><comment><narrative>23-09-2022: 5 SMEs and 1 Coop</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="6.00"><comment><narrative>23-09-2022: 4 SMEs and 2 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="3.00"><comment><narrative>27-01-2024: 2SMEs, 1Coop.3 BCs have been able to access credit from the bank and AFC. Although not all BCs accessed credit , 9 BCs reported that CRAFT improved their access to finance through linkages , trainings and making their businesses bankable.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="9"><comment><narrative>5 SMEs and 4 Coops</narrative></comment></target><actual value="9.00"><comment><narrative>25-04-2024: 5 SMEs, 4 Coops</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Trainings and dialogues held on climate smart agriculture with financial institutions</narrative></title><indicator measure="1"><title><narrative>Number of representatives of financial institutions trained on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="22"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="0"><comment><narrative>27-01-2024: Financial landscape analysis by RABO and information from Kenya Bankers Association indicated that FIs are already aware of climate adaptation finance and related investments.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="9"><comment><narrative>5SMEs , 4 Coops</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of dialogues held with financial institutions on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>25-04-2024: Coop bank and Rabo partnerships engaged starlight and Fresh Crop farmers to access loans to acquire irrigation infrastructure</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of financial institutions reached with training or dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="6.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="3.00"><comment><narrative>27-01-2024: Eclof, Equity bank , Aseli, Co-op bank, AFC.
In 2022, there was a potato sector workshop held by RABO bringing in Coop bank on access to finance for SHF for irrigation infrastructure.
A needs assessment on access to finance had been done by Rabo with Starlight farmers who practice irrigation and potential farmers for irrigation.
CRAFT has been following up AFC on how they can avail financial products that are customised to suite all genders.
During the CSA learning event various banks and institutions working on access to finance were brought in to discuss issues on financial services with the BCs.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>25-04-2024: COOP bank</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>SMEs develop bankable business plans for climate smart inclusive business cases</narrative></title><indicator measure="1"><title><narrative>Number of SMEs and cooperatives that have developed a bankable business plan and apply for finance for their climate smart business case</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="1.00"><comment><narrative>23-09-2022: Coop</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>11 SME and 9 coops</narrative></comment></target><actual value="8.00"><comment><narrative>23-09-2022: 6 SMEs and 2 Coops</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="8.00"><comment><narrative>23-09-2022: 4 SMEs and 4 Coops</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="19"/><actual value="15.00"><comment><narrative>27-01-2024: 8SMEs,,5Coops, 2SPs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="4.00"><comment><narrative>25-04-2024: The Coops revised their business plans to be more sustainable through support from Agriterra . Others will be developed during extension phase after needs assessments are done.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Finance providers and SMEs willing to invest in bankable climate smart business plans</narrative></title><indicator measure="1"><title><narrative>Number of finance institutions offering financial services for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="7.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2"/><actual value="5.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="4.00"><comment><narrative>25-04-2024: All banks provide climate finance. Some BCs received finance from other sources that are not Fis through grants.
Efken provided asset financing to Fresh Crop for purchase of machinery.
Fresh Crop farmers linked to coop bank to access input credit. 
Quinam and Kaplomboi accessed overdraft for Buyback from Equity bank.
Sopa accessed loan from family bank to improve warehouse and buy machinery."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of private sector partners (SMEs, finance providers, others) that have signed a letter of intent on co-funding of business case activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="24"/><actual value="14.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="18"/><actual value="8.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"><comment><narrative>27-01-2024: none in 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="0"><comment><narrative>25-04-2024: none in 2023</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased involvement of women and youth in agribusiness development</narrative></title><indicator measure="2"><title><narrative>Percentage of SMEs and cooperatives managed by women and youth</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="83.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="60.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25"/><actual value="46.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="40.00"><comment><narrative>25-04-2024: Quinam, Shalem, Starlight, SOPA-3 SMEs, 1 Coop out of 10 BCs engaged in 2023</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Women and youth-led agribusinesses that received grants</narrative></title><indicator measure="1"><title><narrative>number of women and youth-led businesses that received matching grant/investment facility allocations</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="6.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="6.00"><comment><narrative>27-01-2024: In 2022, there are no youth managing the BCs as those who started as youth have transitioned during the time in CRAFT.
Those managed by women are 6 out of 13.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>25-04-2024: Cost-extensions given to Shalem, Quinam, Marakwet, Nandi, Sereni, Starlight, Fresh Crop</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of women and youth farmers engaged in farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1800"/><actual value="247.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5250"/><actual value="3437.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="8500"/><actual value="26907.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="16525"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3120"/><actual value="7991.00"><comment><narrative>25-04-2024: 76% of SHF engaged in the project are women and youth</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of women and youth employed in SMEs, farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"/><actual value="65.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="50"/><actual value="132.00"><comment><narrative>23-09-2022: 53 women and 79 youth</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="150"/><actual value="144.00"><comment><narrative>27-01-2024: 76% (124 women and 186 youth)
144 additional staff employed since partnership with CRAFT</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="519.00"><comment><narrative>25-04-2024: This included casual workers, those on contract and those with permanent employment based on 11 BCs surveyed -6SMEs, 5 Coops.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved enabling environment favourable to large-scale roll-out of market driven CSA</narrative></title><indicator measure="1"><title><narrative>Number of CSA related legal, policy and institutional frameworks developed with support from CSA program and operational</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-01"/><period-end iso-date="2022-12-31"/><target value="1"><comment><narrative>Not yet defined</narrative></comment></target><actual value="9.00"><comment><narrative>25-04-2024: Development and launch of CSA-MSP Strategic Plan (2022 – 2026) 
Launch of Kenya CSA Monitoring and Evaluation Framework 
Development of Bomet Bean Strategy Domestication of National KCSAS for Nakuru County | 27-01-2024: •	Development and launch of CSA-MSP Strategic Plan (2022 – 2026) 
•	Launch of Kenya CSA-MSP Strategy Monitoring and Evaluation Framework
•	Development of Bomet Bean Strategy-2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="2.00"><comment><narrative>25-04-2024: Draft of Bean Strategy for Bomet County and Domestication of the KCSAS&amp;KCSASIF for Nakuru County developed with different county state depts, CASCOM and CSA MSP members</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased collaboration and exchange among public private actors on large scale roll out of climate smart agriculture</narrative></title><indicator measure="1"><title><narrative>Number of national policy dialogues held on CSA and policy-related enabling factors</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="1"/><actual value="4.00"><comment><narrative>27-01-2024: •	Agribusiness policy dialogue-2022
•	High level science conference on gender responsive CSA practices -2022
•	Bomet Beans strategy- 2022
•	CSA MSP strategy launch- 2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="2.00"><comment><narrative>25-04-2024: "WRI workshop on developing a protocol for food loss and waste – CRAFT gave significant input on potato VC. (30)
Contribution to Position paper for COP 28 by CSA MSP on 6 areas for climate action. (25)"</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Dialogues with value chain actors on CSA policy development and improvement created</narrative></title><indicator measure="1"><title><narrative>Number of best practices in climate smart business cases captured and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="4"/><actual value="13.00"><comment><narrative>27-01-2024: best practices captured but not disseminated.
•	Decentralized seed system through hubsite (FreshCrop) – Focus was to ensure seeds were available, accessible, and affordable. This have now turned to be avenues for extending CSA services and products to SHFs.
•	Use of apical cuttings as a rapid seed multiplication technology (FreshCrop, Nandi, Starlight) – This has reduced the multiplication time from 5 to 3 seasons in relation to the conventional methods.
•	Decentralized seed multiplication – at cooperative and individual farmer level (Kaplomboi, Nandi, Marakwet and Starlight) – This is to narrow the gap for seed availability.
•	Dissemination of weather information – Most of the BCs are retrieving the information from KALRO-KAOP, customizing based on season calendar and disseminating through bundled SMS’s purchased from communication operators.
•	Mechanized land opening methods – Chiselling with a back roller and rippers. This has not only improved soil structure, water holding capacity etc. but also reduced the number of workings on the soil especially in the potato value chain.
•	soil testing (where cropnuts linked with ToTs for soil sampling and analysis, then dissemination of the reports to farmers for adoption SLS, TV, IMCOS, Kaplomboi, Freshcrop, 
•	Use of aflasafe for aflatoxin control (quinam, sopa,
•	Mechanised threshing, IMCOS, Kaplomboi, SLS, Quinam, Shalem, TV
•	Mechanised harvesting- freshcrop, Starlight
•	Use of certified seeds for potato as opposed to recycled seeds- due to seed multiplication near farmers reach, use of certified seed potatoes has been adopted (freshcrop, starlight, Marakwet, Nandi
•	Use of drought tolerant seeds- TV, IMCOS, Kaplomboi, SLS, Quinam, Shalem, Sopa, Stawi
•	Mechanised sorting- starlight, freshcrop
•	Use of soil enhancers- freshcrop</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="4.00"><comment><narrative>25-04-2024: "Mechanisation of planting, harvesting, sorting, land preparation
Other VCs- Mechanised Threshing 
Other practices- Soil testing, surface planting, improved varieties, climate information for timely planting, crop specific fertilisers, aflasafe for sorghum, GAPs. Not all have been disseminated yet apart from the mechanisation ones."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of tried and tested inclusive climate smart farming systems or service delivery models developed and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="1.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"/><actual value="3.00"><comment><narrative>27-01-2024: Quinam,Shalem, Starlight</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>25-04-2024: "Hub model for decentralised access to inputs and services- Fresh Crop 
Extension model (ToTs as FSCs – Quinam)
One stop shop for input access- Marakwet and Fresh Crop 
Model Demonstration farms(Inclusive farming systems- Kitui and Oljororok"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSA learning events organised</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"/><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="5.00"><comment><narrative>27-01-2024: Road to COP27 climate forum by Switch TV media 
2 CRA light workshops in 2022
4 CRA light workshops in 2019
Resilience hub webinar-2022
National CSA learning event in Nov 2022
High level science conference – Oct 2022
COP 27 participation by CRAFT BC, Starlight-2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="4"/><actual value="10.00"><comment><narrative>25-04-2024: Workshop with KALRO &amp;KMD to develop localised Climate information.
AGRA- regenerative agriculture 
SNV GESI training workshop
Commercialisation of CSA interventions- 2
Indigenous knowledge webinar 
Kenya BC learning events- 2
MEL COP
KE learning exchange visit.
Monitoring visit for DGIS
Validation and launch workshop for the FOLU Strategy 2030.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of learning and exchange visits organised for smallholder farmers, cooperatives and private sector partners</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="18"/><actual value="2.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="3"/><actual value="15.00"><comment><narrative>27-01-2024: •	Starlight and Marakwet EX.Visit- 2022
•	Marakwet visited fresh crop and Agrico EX.Visit-2022.
•	MIS reporting learning session with Omnitech for partners– 2022.
•	Starlight visited Fresh Crop EX. Visit-2022
•	Farmer Field days- Quinam(6), IMCOS(2), TV, Fresh Crop, SLS- 2021 and 2022
•	Youth of potato cooperatives visited Fresh Crop-2022.
•	Youth of potato cooperatives visited Sereni-2022
•	National youth convention-representatives from all BCs-2022
•	Sereni farmers visit to Sereni’s cold storage facility in Naivasha-2022
•	Starlight’s exchange visit to Egerton and Anapkoi cooperative (area of focus Diffuse Light Storage facilities – DLS). -2022</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>25-04-2024: Field day – Oljororok and Fresh Crop, Quinam-field day 
Nandi exchange visit to Fresh Crop</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of value chain actors reached through policy influencing activities and/or national policy dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="36"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="13.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="56"/><actual value="300.00"><comment><narrative>27-01-2024: •	Agribusiness policy dialogue - 60
•	High level science conference- 100
•	Domestication and cascading of KCSAS- Nakuru County
•	CSA MSP strategy launch-100 
•	County CSA MSPs- 11 Counties-257 
•	SERENI’s and Fresh Crop’s CEOs participation in the International Potato Day in Ireland 
•	Starlight manager participating in road to COP27 webinar by Resilience Hub 
•	Engagement with National potato council- supported the development of potato manuals and contributed to policy brief on post-harvest losses 
•	Beans strategy- issues affecting Kaplomboi informed development of the strategy.  
•	CRAFT Participating in   COP27-3 KE BCs</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="44"/><actual value="55.00"/></period></indicator></result><result type="1"><title><narrative>Accessibility of climate information services for CSA and index based insurance products created</narrative></title><indicator measure="1"><title><narrative>Number of farmers that have access to climate/weather information services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10500"/><actual value="492.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="12000"/><actual value="17389.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="37959"/><actual value="33342.00"><comment><narrative>27-01-2024: 55.08% of 60533 farmers reached by 2022.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="29950"><comment><narrative>43% of farmers reached</narrative></comment></target><actual value="36842.00"><comment><narrative>25-04-2024: 49.32% of farmers accessed. Lack of mobile phones and reliance on traditional methods are the greatest inhibitors</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of farmers that have access to index based insurance products</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5100"/><actual value="11.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="800"/><actual value="3801.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="800"/><actual value="6538.00"><comment><narrative>27-01-2024: 10.8% of farmers reached .this could be a mix with other crop insurance.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="3421.00"><comment><narrative>25-04-2024: Farmers especially in the ASAL areas and Western Kenya have received insurance through other programs such as KCEP and WFP projects.4.58% reported to have received insurance.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Extension services that incorporate weather information and climate risk projections</narrative></title><indicator measure="1"><title><narrative>Number of farmers that received extension services on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="21000"/><actual value="536.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="24000"/><actual value="29520.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="36116"/><actual value="35055.00"><comment><narrative>27-01-2024: all the farmers who have received training in 2022.</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="65000"><comment><narrative>all BCs were actively implementing in 2022 hence farmers received extension services hence target is based on the farmers expected to be reached by end of 2023.</narrative></comment></target><actual value="51458.00"><comment><narrative>25-04-2024: 72.01% of farmers received extension services within the year.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of extension service workers trained on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="400"/><actual value="38.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="30"/><actual value="296.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="284"/><actual value="236.00"><comment><narrative>27-01-2024: ToTs trained in 2022 on MIS and CSA</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="114.00"><comment><narrative>25-04-2024: Commercialisation trainings for BC staff and ToTs held in Eldoret and Meru. Additionally, Woman and youth leadership follow up trainings by SNV and Agriterra.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-10T07:30:01+02:00" xml:lang="en" default-currency="GBP" hierarchy="1" humanitarian="0"><iati-identifier>NL-KVK-41152786-SP1167</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Capacity to Account - Phase II</narrative></title><description type="1" akvo:type="4"><narrative>Transforming Agricultural Markets TAM</narrative></description><description type="1" akvo:type="5"><narrative>Transforming Agricultural Markets (TAM) project aims to improve livelihoods and economic opportunity for smallholder farmers by empowering these marginalised players to affect changes in market systems through engaging with government and private sector providers. 
Our Theory of Change is that working with citizens, private sector and government at sub-national level on specific, actor-led systems issues to produce data and facilitate stakeholder analysis which broadens understanding and builds consensus, can strengthen accountability relationships for collective action which makes existing policies work at the local level and provides visible and written evidence for national level policy dialogue and reform.  
As a result of working in this manner to address agricultural market development, we aim to achieve the following impact and outcomes:
Impact: Improved and inclusive access to basic services, and strengthened business environment for sunflower and dairy small holders and agribusinesses.
Outcomes: 
•	The formal institutions of government at local and national level that control and impact on Dairy and Sunflower markets, promote inclusive market development and reflected by;
-	The extent to which these institutions demonstrate behaviours that indicate they are advancing dairy and sunflower market development  
•	Policy reforms and institutional changes (formal and informal) that promote Sunflower and Dairy development are implemented reflected by;
-	The level to which governance stakeholders (government, market actors, networks) engage with the partners to identify and address the policy issues and institutional obstacles to inclusive sunflower and dairy market development
-	The level to which dairy and sunflower smallholders and agribusinesses (men, women, youth, bottom of the pyramid) engage and contribute to identify and address the constraints to market development with governance stakeholders</narrative></description><description type="1" akvo:type="6"><narrative>TAM programme was established in August 2018 and funded by UKAID. TAM is a flexible, learning programme that is responsive to the dynamics of local agricultural market issues and builds the capacity of citizens to hold government accountable and enabling governmental institutions’ ability and willingness to respond by focusing on getting both sets of actors to solve problems collectively. The programme will work flexibly with agricultural smallholder farmers, farmer organisations, women and youth, value chain associations, multi-stakeholders platforms, public and private sector organisations, research institutes, civic action, lobby and advocacy groups, and media. We will make connections and relationships horizontally and vertically and at all levels of government in order to identify governance barriers to agricultural market development and work together to develop solutions. 
The project approach aims for systemic change in the targeted markets of dairy and sunflower and also selected issues that will impact on the agricultural business environment overall.</narrative></description><description type="1" akvo:type="7"><narrative>The range of SNV’s role in working with partners in this TAM programme includes: 
•	Provide objective information and analysis: starting with joint mapping, tracking and studies, i.e. develop local knowledge, to provide data, market intelligence and analysis on ‘what is the reality on the ground’? (especially private sector, women and youth); 
•	Support the analysis of the market systems and support the development of the ToC and action plan that will enable change;
•	Guide the planning, monitoring and evaluation of Interventions using rolling case studies linked to Outcome Mapping as a tool;
•	Support groups and actors to engage with government around key issues;
•	Coordinate the actions and build the capacity of the actors involved in the action, including political actors e.g. councillors; 
•	Provide technical assistance to ensure that lesson learning takes place; 
•	Support actors as they start to scale vertically and horizontally.</narrative></description><description type="2" akvo:type="8"><narrative>Impact: 
Improved and inclusive access to basic services, and strengthened business environment for sunflower and dairy small holders and agribusinesses.
Outcomes: 
•	The formal institutions of government at local and national level that control and impact on Dairy and Sunflower markets, promote inclusive market development 
•	Policy reforms and institutional changes (formal and informal) that promote Sunflower and Dairy development are implemented</narrative></description><description type="3" akvo:type="3"><narrative>- Boundary partners (direct beneficiaries) in dairy and sunflower market systems,
- Strategic partners in government, private sector, media and research/NGOs relevant to the two market systems.</narrative></description><participating-org type="10" role="1"><narrative>Department for International Development UK</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Tanzania</narrative></participating-org><other-identifier ref="7483" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2018-02-01" type="1"/><activity-date iso-date="2018-08-01" type="2"/><activity-date iso-date="2020-07-31" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Tom Ole Sikar</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>+255 754 481 802</telephone><email>tolesikar@snv.org</email><website>http://www.snv.org/country/tanzania</website><mailing-address><narrative>SNV Netherlands Development Organisation 
P.O. Box 13304 | Off Simeon Road | Kijenge Area | Arusha | Tanzania</narrative></mailing-address></contact-info><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><person-name><narrative>Edgar Philberth</narrative></person-name><job-title><narrative>M&amp;E Advisor</narrative></job-title><email>ephilberth@snv.org</email></contact-info><recipient-country code="TZ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-3.37171 36.694771</pos></point></location><sector code="311" vocabulary="2" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><budget><period-start iso-date="2018-08-01"/><period-end iso-date="2019-07-31"/><value value-date="2018-12-31" currency="GBP" akvo:label="Total">800000.00</value></budget><capital-spend percentage="100.0"/><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7483/Project_7483_current_image_2018-12-28_17.29.50.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7483/document/Final%20narrative%20at%20800%2C000%20August_O7b3nnG.doc" format="application/vnd.ms-word.document.macroEnabled.12"><title><narrative xml:lang="en">Project Proposal</narrative></title><category code="A05"/><category code="A02"/><language code="en"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Improved and inclusive access to quality services and strengthened business environment for sunflower and dairy small holders and agribusinesses</narrative></title><description><narrative>For sunflower, the programme will be implemented in Mbeya, Songwe, Rukwa and Katavi regions.
On the other hand, for dairy the programme will be implemented in Siha and Hai districts in Kilimanjaro region in Tanzania.</narrative></description><indicator measure="1"><title><narrative>Number of small holders using extension and input supplier services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-07-31"/><period-end iso-date="2020-07-31"/><target value="250000"/></period></indicator><indicator measure="1"><title><narrative>Number of female headed smallholder households using extension and input supplier services</narrative></title></indicator><indicator measure="2"><title><narrative>% annual sales increase generated by market actors (SHFs, processors, input suppliers) in target commodities</narrative></title></indicator><indicator measure="1"><title><narrative>Number of processors who are initiating inclusive business arrangements with new producers</narrative></title></indicator><indicator measure="1"><title><narrative>Number of SHFs who have adopted 1 or more climate smart production techniques</narrative></title></indicator></result><result type="2"><title><narrative>Policy reforms and institutional changes (formal and informal) that promote sunflower and dairy development are implemented</narrative></title><indicator measure="5"><title><narrative>Smallholder farmers, processors and input supplier representatives, especially women and youth, meaningfully contribute to identifying and addressing constraints to inclusive service delivery and business enabling environment</narrative></title></indicator><indicator measure="5"><title><narrative>Local government and regional staff and councillors meaningfully contribute to identifying and addressing constraints to inclusive service delivery and business enabling environment</narrative></title></indicator></result><result type="2"><title><narrative>The formal institutions of government at local and national level that control and impact on Dairy and Sunflower markets, promote inclusve market development</narrative></title><indicator measure="5"><title><narrative>District council planning processes and council plans reflect intention to advance agricultural market development</narrative></title></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-04-26T13:20:35+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1136</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Craft East-Africa</narrative></title><description type="1" akvo:type="4"><narrative>Climate Smart Agriculture in East-Africa</narrative></description><description type="1" akvo:type="5"><narrative>Climate Smart Agriculture-East Africa will promote inclusive business development for climate smart sustainable intensification in arable farming in Kenya, Tanzania and Uganda. The programme will thereby contribute to the increased availability of domestically and regionally produced food for the growing population in East Africa. As such, CSA-EA will drive systemic change through a market-driven approach that works for the rural poor. The consortium partners will leverage and create synergies with other existing programmes and plans.</narrative></description><description type="1" akvo:type="6"><narrative>Climate change in East Africa will have far-reaching consequences for agriculture, natural resources and the food security situation of the increasing number of rural and urban population. With yield drops and crop losses projected for major cash and food crops, the cost of doing nothing may be up to 20 times higher than the cost of investing in measures to adapt to climate change. This challenge demands a response that integrates enhanced food security with climate adaptation and mitigation of food crop production and supply systems, and puts greatest investment towards those interventions that lead to a market driven adoption and scaling of climate resilient agriculture through inclusive business development.</narrative></description><description type="2" akvo:type="8"><narrative>CSA-EA has 3 main impact areas:
1. Increased productive capacity for 300,000 smallholder farmers; 
2. Increased business performance for 50 agribusiness SMEs and 30 cooperatives due to climate-related investments; 
3. Climate resilient sustainable food production practiced on 600,000 hectares with improved carbon, water and energy efficiencies.</narrative></description><description type="3" akvo:type="3"><narrative>Agribusiness SMEs, cooperatives and small-holder farmers, governments, agricultural services providers, financial sector</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000819"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="80" role="4"><narrative>Wageningen Environmental Research</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Tanzania</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org ref="NL-KVK-41199142" type="22" role="4"><narrative>Rabobank Foundation</narrative></participating-org><participating-org type="80" role="4"><narrative>CGIAR’s Climate Change, Agriculture &amp; Food Security programme (CCAFS)</narrative></participating-org><other-identifier ref="7463" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-01-01" type="1"/><activity-date iso-date="2018-06-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info type="2"><organisation><narrative>SNV</narrative></organisation><person-name><narrative>Susan Cantella</narrative></person-name><job-title><narrative>Programme Manager</narrative></job-title><email>csaea-info@snv.org</email><mailing-address><narrative>36 Luthuli Rise, Kampala, Uganda</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="45.0"/><recipient-country code="TZ" percentage="31.0"/><recipient-country code="KE" percentage="24.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>0.3475964 32.5825197</pos></point></location><sector code="32130" vocabulary="1" percentage="100.0"/><policy-marker code="7" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-01" akvo:label="Total">1155330.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Total">5070264.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Total">5534241.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Total">8870882.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" akvo:label="Total">9110957.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-01"/><value value-date="2018-06-01">39300000.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000819" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7463/Project_7463_current_image_2018-10-31_10.30.15.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SP1136-KENYA" type="2"/><related-activity ref="NL-KVK-41152786-SP1136-UGANDA" type="2"/><related-activity ref="NL-KVK-41152786-SP1136-TANZANIA" type="2"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>Increased income for Smallholder Farmers</narrative></title><description><narrative>Smallholder farmers out of those reached, disaggregated by male/female &lt;35, direct</narrative></description><indicator measure="2"><title><narrative>Percentage increase in yield for selected crops due to application of CSA practices and technologies</narrative></title><description><narrative>Yield: Crop output per land cultivated. In this case, the measure will be crop output per acre.  This is indicator will measure percentage increase in crop yield over baseline (for different crops)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40"/><actual value="6.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="20"/><actual value="40.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="68.45"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="68.24"><comment><narrative>11-11-2025: Averaged from yield increases for different project VC crops for the three countries</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Reached number of smallholder farmers with increased income</narrative></title><description><narrative>Income:  Income refers to revenue derived from sources that include farming land or commercial produce from agricultural land.</narrative></description><reference vocabulary="99" code="FNS006" indicator-uri="https://helpdesk-opendata-minbuza.nl/indicator-codelist/"/><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3000"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45790"/><actual value="19733.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="67000"/><actual value="87535.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="59918"/><actual value="125296.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="0"/><actual value="346980.00"><comment><narrative>11-11-2025: Cumulative</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased adoption of CS practices and technologies among farmers and SMEs</narrative></title><indicator measure="1"><title><narrative>Reached number of smallholder farmers (male/female; age: % &lt; 35) whose farming enterprise became more resilient to possible stresses and/or shocks</narrative></title><description><narrative>Stresses and Shocks include: Drought, Floods,unpredictable rainfall, pests and diseases. Using the Resilience Score Card</narrative></description><reference vocabulary="99" code="FNS009" indicator-uri="https://helpdesk-opendata-minbuza.nl/indicator-codelist/"/><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45790"/><actual value="5406.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="67000"/><actual value="111318.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="131599.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="152912"/><actual value="182038.00"/></period></indicator><indicator measure="1"><title><narrative>Number of Smallholder farmers that have applied 2 or more new Climate resilient farming practices in the past 12 months</narrative></title><description><narrative>Climate Resilient Farming practices include Drought Tolerant Seeds, Early and high yielding seeds, water and soil conservation, irrigation. The indicator will measure application of these Climate Resilient farming practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="45790"/><actual value="27059.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="67000"/><actual value="129003.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="59715"/><actual value="110456.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="194341"/><actual value="217465.00"/></period></indicator><indicator measure="1"><title><narrative>Reached number of hectares farmland with agroecosystems that became more resilient to possible stresses and/or shocks</narrative></title><reference vocabulary="99" code="FNS013" indicator-uri="https://helpdesk-opendata-minbuza.nl/indicator-codelist/"/><baseline year="2018" value="0"/><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="34708"/><actual value="3640.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="67000"/><actual value="75797.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="40249"/><actual value="91411.87"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="95249"/><actual value="108273.00"/></period></indicator><indicator measure="1"><title><narrative>Number of SME business and cooperatives applying at least 2 CS practices and technologies within their business and/or value chain</narrative></title><description><narrative>The indicator measures the number of SME business and cooperatives applying 2 CS practices and technologies to be derived from value chain and climate change risk assessments (30 cooperatives and  50 SMEs)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="49"><comment><narrative>29 SME and 20 coops</narrative></comment></target><actual value="30.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="38"><comment><narrative>18 SME, 20 Coops</narrative></comment></target><actual value="17.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="57"/><actual value="58.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="52"/><actual value="79.00"/></period></indicator></result><result type="1"><title><narrative>SME capacity in climate smart technologies, products and services developed</narrative></title><indicator measure="1"><title><narrative>Number of service provider representatives trained on profitable climate smart supply chain development and opportunities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="45"/><actual value="55.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="85"/><actual value="113.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="110"/><actual value="460.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="198"/><actual value="527.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1868"/><actual value="431.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Increased availability of high quality and affordable climate smart services</narrative></title><indicator measure="1"><title><narrative>Number of smallholder farmers, cooperatives and SMEs that are satisfied with the quality and affordability of climate smart services provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60390"><comment><narrative>of which 60360 smallholder farmers, 17 SME and 13 coop</narrative></comment></target><actual value="25133.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="71160"/><actual value="106557.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="148398.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="168353"/><actual value="172409.00"/></period></indicator><indicator measure="1"><title><narrative>Number of smallholder farmers using climate smart inputs and services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6000"/><actual value="17285.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="87150"/><actual value="28698.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="93800"/><actual value="149935.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="86357"/><actual value="215781.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="228936"/><actual value="235091.00"/></period></indicator></result><result type="1"><title><narrative>Evidence-based climate smart agriculture solutions implemented through business cases</narrative></title><indicator measure="1"><title><narrative>Number of climate smart business cases implemented under the project</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="30"><comment><narrative>20 SMEs and 10 coops</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="48"><comment><narrative>27 SME and 19 coops</narrative></comment></target><actual value="28.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"><comment><narrative>23 SMEs, 20 coops</narrative></comment></target><actual value="21.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="57"/><actual value="76.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="55"/><actual value="51.00"/></period></indicator></result><result type="1"><title><narrative>Farmers, cooperatives and SMEs trained on profitable climate smart practices and technologies</narrative></title><indicator measure="1"><title><narrative>Total number of smallholder farmers reached by training on climate smart practices and technologies</narrative></title><reference vocabulary="99" code="FNS010" indicator-uri="https://helpdesk-opendata-minbuza.nl/indicator-codelist/"/><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15000"/><actual value="4220.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="123000"/><actual value="41290.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="134000"/><actual value="131906.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="247007.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="252305"/><actual value="197523.00"/></period></indicator><indicator measure="1"><title><narrative>Total number of hectares of farmland reached</narrative></title><reference vocabulary="99" code="FNS014" indicator-uri="https://helpdesk-opendata-minbuza.nl/indicator-codelist/"/><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1200"/><actual value="3430.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="91794"/><actual value="29168.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="70749"/><actual value="111899.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="184813.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="158961"/><actual value="229802.60"/></period></indicator><indicator measure="1"><title><narrative>Number of SME representatives that trained on climate smart practices and technologies relevant to their company and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="45"/><actual value="60.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="177"/><actual value="277.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="895"/><actual value="918.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="1624.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2093"/><actual value="2015.00"/></period></indicator><indicator measure="1"><title><narrative>Number of representatives of farmer cooperatives trained on climate smart practices and technologies relevant to their cooperative and/or value chain</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"/><actual value="451.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="132"/><actual value="291.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="619"/><actual value="598.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="596.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="497"/><actual value="376.00"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Increased business performance for agribusiness SMEs and Cooperatives due to climate smart investments</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have increased their turnover due to climate related investments</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="37"><comment><narrative>25 SME and 12 coop</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"><comment><narrative>23 SMEs and 20 cooperatives</narrative></comment></target><actual value="21.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="48"/><actual value="59.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="36"/><actual value="33.00"/></period></indicator></result><result type="2"><title><narrative>Increased investments and business growth in CS value chains</narrative></title><indicator measure="1"><title><narrative>Number of agribusiness SMEs and cooperatives that have worked to improve key manageable climate risks</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>11 SMEs and 4 coops</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="51"><comment><narrative>32 SME and 19 coop</narrative></comment></target><actual value="30.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"><comment><narrative>23 SMEs and 20 cooperatives</narrative></comment></target><actual value="51.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="48"/><actual value="79.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="49"/><actual value="50.00"/></period></indicator><indicator measure="1"><title><narrative>Amount of private sector funds invested as part of matching grant</narrative></title><description><narrative>Measures amount of matching funds invested by the Business Cases.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1500000"/><actual value="17808167.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3000000"/><actual value="26064312.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="3504066"/><actual value="3498299.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10302013"/><actual value="15477684.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="13122748"/><actual value="11377050.11"/></period></indicator><indicator measure="1"><title><narrative>Number of agribusiness SMEs, Cooperatives, Fos that accessed finance (loans, equity, guarantees) for the implementation of climate change adaptation practices and/or technologies at the level of their company and/or value chain.</narrative></title><description><narrative>Measures number of SMEs Cooperatives, Fos that  accessed financial support in form of loans, Equity and guarantees for implementation of CS practices</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="46"/><actual value="30.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"/><actual value="21.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="57"/><actual value="36.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="55"/><actual value="40.00"/></period></indicator></result><result type="1"><title><narrative>Trainings and dialogues held on climate smart agriculture with financial institutions</narrative></title><indicator measure="1"><title><narrative>Number of representatives of financial institutions trained on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="56"/><actual value="40.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="35"/><actual value="10.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="40"/><actual value="15.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="24"/><actual value="76.00"/></period></indicator><indicator measure="1"><title><narrative>Number of dialogues held with financial institutions on climate smart agribusiness, de-risking and financing for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="9"/><actual value="6.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="11"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="10.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="21"/><actual value="21.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="32"/><actual value="34.00"/></period></indicator><indicator measure="1"><title><narrative>Number of financial institutions reached with training or dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="13"/><actual value="13.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18"/><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="10.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="16"/><actual value="22.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="21"/><actual value="23.00"/></period></indicator></result><result type="1"><title><narrative>SMEs develop bankable business plans for climate smart inclusive business cases</narrative></title><indicator measure="1"><title><narrative>Number of SMEs and cooperatives that have developed a bankable business plan and apply for finance for their climate smart business case</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="24"/><actual value="6.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="54"><comment><narrative>33 SME and 21 coop</narrative></comment></target><actual value="22.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="48"><comment><narrative>23 SMEs and 20 coops</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="57"/><actual value="86.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="56"/><actual value="45.00"/></period></indicator></result><result type="1"><title><narrative>Finance providers and SMEs willing to invest in bankable climate smart business plans</narrative></title><indicator measure="1"><title><narrative>Number of finance institutions offering financial services for climate adaptation in agribusiness value chains</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="9"/><actual value="6.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12"/><actual value="24.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="11"/><actual value="9.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="15"/><actual value="3.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="32"/><actual value="7.00"/></period></indicator><indicator measure="1"><title><narrative>Number of private sector partners (SMEs, finance providers, others) that have signed a letter of intent on co-funding of business case activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="23.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="67"/><actual value="41.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="43"/><actual value="25.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="0"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="58"/><actual value="28.00"/></period></indicator></result><result type="2"><title><narrative>Increased involvement of women and youth in agribusiness development</narrative></title><indicator measure="2"><title><narrative>Percentage of SMEs and cooperatives managed by women and youth</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"/><actual value="40.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="25"/><actual value="44.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="25"/><actual value="41.67"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="25"/><actual value="50.33"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="25"/><actual value="36.50"/></period></indicator></result><result type="1"><title><narrative>Women and youth-led agribusinesses that received grants</narrative></title><indicator measure="1"><title><narrative>number of women and youth-led businesses that received matching grant/investment facility allocations</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="14"/><actual value="15.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="13"/><actual value="9.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="2"/><actual value="36.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="20"/><actual value="20.00"/></period></indicator><indicator measure="1"><title><narrative>Number of women and youth farmers engaged in farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5400"/><actual value="1688.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="31850"/><actual value="27991.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="41500"/><actual value="71598.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="58525"/><actual value="122454.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="166805"/><actual value="131253.00"/></period></indicator><indicator measure="1"><title><narrative>Number of women and youth employed in SMEs, farmer groups and cooperatives</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="30"/><actual value="198.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="300"/><actual value="602.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="185"/><actual value="474.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="300"/><actual value="894.00"><comment><narrative>06-07-2023: 171 women, 303 youth</narrative></comment></actual></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="707"/><actual value="1472.00"/></period></indicator></result><result type="2"><title><narrative>Improved enabling environment favourable to large-scale roll-out of market driven CSA</narrative></title><indicator measure="1"><title><narrative>Number of CSA related legal, policy and institutional frameworks developed with support from CSA program and operational</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-01"/><period-end iso-date="2022-12-31"/><target value="3"><comment><narrative>​</narrative></comment></target><actual value="9.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="1"/><actual value="3.00"/></period></indicator></result><result type="2"><title><narrative>Increased collaboration and exchange among public private actors on large scale roll out of climate smart agriculture</narrative></title><indicator measure="1"><title><narrative>Number of national policy dialogues held on CSA and policy-related enabling factors</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="8.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2"/><actual value="10.00"/></period></indicator></result><result type="1"><title><narrative>Dialogues with value chain actors on CSA policy development and improvement created</narrative></title><indicator measure="1"><title><narrative>Number of best practices in climate smart business cases captured and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"/><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="10"/><actual value="5.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="18.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="5"/><actual value="14.00"/></period></indicator><indicator measure="1"><title><narrative>Number of tried and tested inclusive climate smart farming systems or service delivery models developed and disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"/><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="7"/><actual value="3.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="6"/><actual value="6.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="10.00"/></period></indicator><indicator measure="1"><title><narrative>Number of CSA learning events organised</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="17.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="16"/><actual value="7.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="14"/><actual value="5.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="13"/><actual value="33.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="6"/><actual value="43.00"/></period></indicator><indicator measure="1"><title><narrative>Number of learning and exchange visits organised for smallholder farmers, cooperatives and private sector partners</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18"/><actual value="9.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="31"/><actual value="12.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="15"/><actual value="40.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="3"/><actual value="42.00"/></period></indicator><indicator measure="1"><title><narrative>Number of value chain actors reached through policy influencing activities and/or national policy dialogues</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="150"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="108"/><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="71"/><actual value="35.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="179"/><actual value="1175.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="100"/><actual value="577.00"/></period></indicator></result><result type="1"><title><narrative>Accessibility of climate information services for CSA and index based insurance products created</narrative></title><indicator measure="1"><title><narrative>Number of farmers that have access to climate/weather information services</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2500"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="49500"/><actual value="25945.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="93500"/><actual value="62826.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="92959"/><actual value="106379.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="108580"/><actual value="116317.00"/></period></indicator><indicator measure="1"><title><narrative>Number of farmers that have access to index based insurance products</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="150"/><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10600"/><actual value="10898.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="2800"/><actual value="10469.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="20800"/><actual value="9545.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="108580"/><actual value="14625.00"/></period></indicator></result><result type="1"><title><narrative>Extension services that incorporate weather information and climate risk projections</narrative></title><indicator measure="1"><title><narrative>Number of farmers that received extension services on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="9000"/><actual value="4220.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100500"/><actual value="30655.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="134000"/><actual value="127358.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="107653"/><actual value="170033.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="247000"/><actual value="211347.00"/></period></indicator><indicator measure="1"><title><narrative>Number of extension service workers trained on climate smart practices and technologies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="300"/><actual value="582.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="828"/><actual value="317.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="160"/><actual value="786.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="584"/><actual value="1779.00"/></period><period><period-start iso-date="2023-01-01"/><period-end iso-date="2023-12-31"/><target value="2110"/><actual value="60430.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-04-03T07:16:01+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1027A</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="1" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Hortinvest (Original)</narrative></title><description type="1" akvo:type="4"><narrative>Investing in Horticulture Development in Rwanda</narrative></description><description type="1" akvo:type="5"><narrative>The HortInvest project focus on supporting horticulture growers, their producer organisations and private sector partners. The HortInvest support to specific horticultural production and supply improvements will be beneficial and justifiable in case it (a) focuses on the pre-competitive domain, (b) has a clear development impact such as employment creation and income generation for (male, female, youth) smallholders and SMEs; and (c) is finite or has a clear exit strategy. The project will provide support and training on Good Agricultural Practices and IPM, value addition, market demand, services and inclusive growth of specific horticultural value chains (fruits, incl. banana &amp; vegetables). Production and supply improvements for both domestic and regional fresh produce markets as well as the more high-value export markets will be covered.

Whilst market-driven production and supply will be supported by HortInvest, the importance of fruit and vegetable consumption within the farm household will not be ignored. Particularly the most vulnerable farm households and the more remote villages will be targeted with nutritional awareness. The enabling environment will be strengthened, further improving the institutional arrangements and supporting policy implementation, facilitating public-private collaboration and consultation, and improving the capacities of both public and private horticultural actors. Cross-cutting issues that will be addressed as part of all project activities include gender equality, employment and income opportunities for rural youth, and the promotion of sustainable and climate resilient horticultural production and supply systems.</narrative></description><description type="1" akvo:type="6"><narrative>The "Investing in Horticultural Development in Rwanda" (HortInvest) project is a four year (2018-2021) horticultural value chain project that is funded by the Embassy of the Kingdom of The Netherlands in Rwanda. The project support the mission of the Rwandan National Horticulture Policy in terms of fast economic growth and rapid reduction in poverty and malnutrition in Rwanda. This project is implemented by SNV (lead partner), IDH, Wageningen University &amp; Research (WUR), Agriterra and Holland Greentech.</narrative></description><description type="2" akvo:type="8"><narrative>The following are HortInvest overall objectives: • SME farmers (farmers in 6 districts) with sustainable productivity increases. 44,000 Smallholders (50% women) • 30 Horticulture companies with increased turn-over (input markets, domestic) • 300 groups and co-operatives strengthened in business orientation/linkages to input and output market • Men and women with improved dietary diversity (fruits &amp; vegetables) intake of fruits and veg, improved access to appropriate foods, awareness veg &amp; fruits among consumers • 10 new export-oriented horticulture business cases implemented, links with 6 districts • Improved policies and conducive environment for private sector-led horticulture sector development • Improved capacities of public &amp; private horticultural support services • Increased involvement of youth and women in the horticulture sector</narrative></description><participating-org type="10" role="1" activity-id="XM-DAC-7-PPR-4000000923"><narrative>Embassy of the Kingdome of the Netherlands in Rwanda</narrative></participating-org><participating-org type="21" role="2"><narrative>SNV Rwanda</narrative></participating-org><participating-org type="70" role="4"><narrative>Holland Greentech / MACAMPO</narrative></participating-org><participating-org type="22" role="4"><narrative>IDH Sustainable Trade Initiative</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Rwanda</narrative></participating-org><other-identifier ref="7218" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-12-11" type="1"/><activity-date iso-date="2018-01-03" type="2"/><activity-date iso-date="2021-11-23" type="3"/><activity-date iso-date="2022-12-31" type="4"/><contact-info type="1"><organisation><narrative>SNV</narrative></organisation><department><narrative>SNV Rwanda HortInvest Project</narrative></department><person-name><narrative>GB Banjara</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><telephone>Contact mobile +250785030272</telephone><email>gbanjara@snv.org</email><website>http://snv.org/</website><mailing-address><narrative>Contact mobile +250785030272</narrative></mailing-address></contact-info><recipient-country code="RW" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.970579 30.104429</pos></point></location><sector code="12240" vocabulary="1" percentage="25.0"/><sector code="31161" vocabulary="1" percentage="25.0"/><sector code="31191" vocabulary="1" percentage="25.0"/><sector code="32130" vocabulary="1" percentage="25.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-12-01"/><period-end iso-date="2018-12-01"/><value value-date="2018-10-30" akvo:label="Project Total budget">3966649.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-12-01" akvo:label="Total">3976351.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-01-31"/><value value-date="2020-01-01" akvo:label="Total">5856242.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-12-01" akvo:label="Total">1383043.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-12-01" akvo:label="Total">1383042.00</value></budget><planned-disbursement><period-start iso-date="2017-12-01"/><period-end iso-date="2018-12-01"/><value value-date="2017-12-01">3966649.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2018-11-01">3976351.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" 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Organisation</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="1"/><transaction-date iso-date="2017-12-01"/><value value-date="2018-12-01">2859591.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-12-31">2830079.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SP1027A" type="21"><narrative>SNV Rwanda</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-12-31">3622965.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-01-01"/><value value-date="2021-12-31">3673803.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-01-01"/><value value-date="2022-12-31">3578889.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000923" type="10"><narrative>Embassy of the Kingdom of the Netherlands in Rwanda</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7218/Project_7218_current_image_2018-11-01_08.11.51.jpg" format="image/jpeg"><title><narrative>Credit: Pappy Mukunzi</narrative></title><category code="A12"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29842/" format="application/http"><title><narrative>HortInvest Intervention in Cooking Demonstration Bottlenecks.</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29830/" format="application/http"><title><narrative>Dutch strawberry varieties in Rwanda</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29841/" format="application/http"><title><narrative>In covid-19 challenging times, development works because we work together</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29519/" format="application/http"><title><narrative>Moving from subsistence to semi-commercial farming for vegetable production</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29518/" format="application/http"><title><narrative>Felicien SEBAHIRE : A fulfilled farming dream at Gitwa cell in Karongi district</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29843/" format="application/http"><title><narrative>Financial Literacy and Record Keeping</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29060/" format="application/http"><title><narrative>HortInvest and Gain Alliance held Community of practices</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29057/" format="application/http"><title><narrative>NAEB Receives Upgraded Works on Its Horticulture Packing House.</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29061/" format="application/http"><title><narrative>Fruit Logistica</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/29056/" format="application/http"><title><narrative>HortInvest Gender and Youth workshop</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28510/" format="application/http"><title><narrative>Lead farmer training on good agriculture practice</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28497/" format="application/http"><title><narrative>PMC field visit in Rubavu and Musanze</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28657/" format="application/http"><title><narrative>RWANDA WOMEN IN HORTICULTURE BOOTCAMP 2019</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28413/" format="application/http"><title><narrative>Agripool Mission on good agricultural practices in passion fruit production</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28412/" format="application/http"><title><narrative>Agripool Mission TOT Gap Strawberry</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28915/" format="application/http"><title><narrative>HortInvest held Districts meeting</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/28234/" format="application/http"><title><narrative>HortInvest Demonstration Site and the WAY FORWARD after one year of Production</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27821/" format="application/http"><title><narrative>Training on GAP in pineapple production</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27518/" format="application/http"><title><narrative>Field Visit to Kick start the project activities with new HortInvest Cooperative</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27508/" format="application/http"><title><narrative>HORTINVEST FACILITATE MARKET LINKAGE THROUGH BUSINESS TO BUSINESS MEETING</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27501/" format="application/http"><title><narrative>HORTINVEST PUSH FOR GOOD AGRICULTURE PRACTICES ADOPTION VIA FARMER FIELD DAYS</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27477/" format="application/http"><title><narrative>HortInvest participating in National Agriculture show of 2019</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27502/" format="application/http"><title><narrative>KNOW HOW APPROACH TO THE FRONT OF THE FARMER</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27510/" format="application/http"><title><narrative>Triggering activity, Community Mobilization</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27480/" format="application/http"><title><narrative>Investment and Innovation Fund (IIF) second window meetings in the districts</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27511/" format="application/http"><title><narrative>HortInvest presents second Investment and Innovation Fund call</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27519/" format="application/http"><title><narrative>Agripool Assignment on Business Development with HortInvest cooperatives by Flyn</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27479/" format="application/http"><title><narrative>HortInvest support to the Rwanda Horticulture Working Group (RHWG)</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27476/" format="application/http"><title><narrative>HortInvest Buyers Meeting</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27491/" format="application/http"><title><narrative>Crop protection Management Workshop</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27475/" format="application/http"><title><narrative>HortInvest two days Retreat</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27474/" format="application/http"><title><narrative>HortInvest Project Launch</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27478/" format="application/http"><title><narrative>HortInvest support to District Horticulture platforms</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/27490/" format="application/http"><title><narrative>Fruit Logistica 2019</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/25458/" format="application/http"><title><narrative>HortInvest launches first six demonstration sites</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/23972/" format="application/http"><title><narrative>HortInvest Team Retreat 2018</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/23985/" format="application/http"><title><narrative>HortInvest Investment and Innovation Fund (IIF) first window launch</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/23984/" format="application/http"><title><narrative>Market Assessment Survey</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/7218/update/23986/" format="application/http"><title><narrative>The Annual Agriculture Show 2018 </narrative></title><category code="A12"/><language code="en"/></document-link><related-activity ref="NL-KVK-41152786-SP1027" type="1"/><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>1. The horticultural sector’s relative contribution to the regional economy in NW Rwanda will have increased significantly</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.2. Number of farmholders (male/female; age &lt; 30) that doubled their income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="7000"><comment><narrative>7,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="1234.00"><comment><narrative>29-04-2020: It is unlikely that impact indicators will already be achieved in 2019</narrative></comment></actual><actual value="0"><dimension value="15%" name="Youth"/></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15000"><comment><narrative>15,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="5250000"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.1. Increased accrued incomes from horticulture (producers, other SMEs active in the value chain and exporters), gross income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="5000000"><comment><narrative>22,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="1155777.00"><comment><narrative>27-10-2020: This is income from farmers and business cases. 450,000 = Garden Fresh, 134,524 = LOTEC; 68,604 = 141 farmers of demo site; 453,913 Agasaro; 47,809 = Kigali Farms;17,673 = IABM and 30,930 Rijk Zwaan/HGT | 27-10-2020: It is unlikely that impact indicators will already be achieved in 2019</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="10500000"><comment><narrative>EUR 15.5 Million by project ending by producers; other SMEs active in the value chain and exporters.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>2. Improved food and nutrition security of poor households</narrative></title><indicator measure="2" ascending="1"><title><narrative>2.1. Increased average daily consumption level of fruits and vegetables in Rwanda increased from the current level in producing households</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2021-11-23"/><target value="100"><comment><narrative>Food groups consumed &gt;5 (MDDW) at the project ending. From just over 100-150 grams by the project ending</narrative></comment></target><actual value="0.00"><comment><narrative>26-07-2019: It is unlikely that impact indicators will already be achieved in 2019</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>1. Increased sustainable production and supplies of horticultural produce from smallholders (M/F)</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.1. Number of farmholders (male/female; 50% women; 15% &lt; 30 age) with increased productivity and/or income</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>The project was still in the initial phase</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="24000"><comment><narrative>24,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="1156.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="13000"><comment><narrative>13,000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="1058.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="7000"><comment><narrative>7000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.2. Number of producer groups, Coops and SMEs which farmers are linked to</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>25 producer groups and cooperatives;</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="125"><comment><narrative>110 producer groups and cooperatives; 15 SMEs</narrative></comment></target><actual value="60.00"><comment><narrative>31-03-2020: 25 Cooperative contracted  and 35 scooped</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="75"><comment><narrative>75 producer groups and cooperatives; 7 SMEs</narrative></comment></target><actual value="138.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="75"><comment><narrative>75 producer groups and cooperatives; 8 SMEs</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.3. Number of hectares of farmland used more eco-efficiently</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>The project was in the start up period</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>1,000 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="171.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="500"><comment><narrative>500 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="425.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>500 hectares of farmland used more eco-efficiently</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.4 Number of farmers who have adopted one or more technologies from a list of eco-efficient technologies multiplied by average area under horticulture production</narrative></title><description><narrative>​</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-17"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>2. Increased accessibility and intake of appropriate foods</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.2. Number of households with improved accessibility of appropriate foods</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="24000"><comment><narrative>24,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="1156.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="13000"><comment><narrative>13,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="7000"><comment><narrative>7,000 households with improved accessibility of appropriate foods</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>2.1. # women of reproductive age consuming fruits and vegetables</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2500"><comment><narrative>2500 people. As changing dietary habits is a slow process, it is expected that the number of people with improved intake of fruits and vegetables will increase after 2020</narrative></comment></target><actual value="1440.00"><comment><narrative>27-10-2020: Households consuming mushrooms under Kigali Farms | 27-10-2020: As changing dietary habits is a slow process, it is expected that the number of people with improved intake of fruits and vegetables will increase after 2019</narrative></comment></actual></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.3. Number of consumers with improved awareness on the importance of fruit and vegetable consumption as part of a safe, healthy, diverse diet</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="30000"><comment><narrative>30,000 consumers with improved awareness on the importance of fruit and vegetable consumption as part of a safe, healthy, diverse diet</narrative></comment></target><actual value="2902.00"><comment><narrative>29-04-2020: Will be measured in the survey</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-30"/><target value="45000"><comment><narrative>45,000 consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="25000"><comment><narrative>25,000 consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>3. Increased horticulture exports from the project districts</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1. New export-oriented horticultural businesses are operational with significant sourcing of produce from farmers in the six target districts</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.2. Increased number of Value Chain actors meet international food quality standards</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="2.00"><comment><narrative>26-07-2019: FreshGate East Africa and Sunripe</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.3. Number of linkages of export-oriented horticulture business with reputable horticulture importing companies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="2.00"><comment><narrative>26-07-2019: Van Oers United with Garden Fresh; Lise Foods with Gashora Farm</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 new export-oriented horticulture business cases implemented</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>4. An increased enabling environment for horticulture development</narrative></title><indicator measure="2" ascending="1"><title><narrative>4.1. Number of new and/or updated policies and policy tools supporting horticulture sector development</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Unlikely to already be achieved in 2019, in 2020 is when the project expect a new policy to be out.</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3"><comment><narrative>1-4 is the total target for the project</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>4.2. Reduction of issues that hamper horticulture sector development or sector actors</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>&gt; 60% of identified and addressed issues solved</narrative></comment></target><actual value="0%"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>&gt; 60% of identified and addressed issues solved</narrative></comment></target><actual value="5%"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>&gt; 60% of identified and addressed issues solved</narrative></comment></target><actual/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period></indicator><indicator measure="5"><title><narrative>4.3. Increased &amp; improved horticultural support services</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>&gt; 60% of HortInvest beneficiaries acknowledge increased &amp; improved services</narrative></comment></target><actual value="0%"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>&gt; 60% of HortInvest beneficiaries acknowledge increased &amp; improved services</narrative></comment></target><actual/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>&gt; 60% of HortInvest beneficiaries acknowledge increased &amp; improved services</narrative></comment></target><actual/></period></indicator><indicator measure="5"><title><narrative>4.4. Increased level of involvement of youth (under 30 years) and women in the horticulture sector</narrative></title><baseline year="2018"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>&gt; 50% women and &gt;15% youth involved in HortInvest initiated activities</narrative></comment></target><actual value="43.7%"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>&gt; 50% women and &gt;15% youth involved in HortInvest initiated activities</narrative></comment></target><actual value="52%"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>&gt; 50% women and &gt;15% youth involved in HortInvest initiated activities</narrative></comment></target><actual/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target><comment><narrative>&gt; 50% women and &gt;15% youth involved in HortInvest initiated activities</narrative></comment></target><actual/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target/><actual/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.1. Trained RAB extension staff, FFS Facilitators and Farmer Promoters are able to implement improved horticultural production techniques</narrative></title><indicator measure="1"><title><narrative>1.1.1. Number of staff that complete the horticultural training</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="16.00"><comment><narrative>26-07-2019: 16 staff have been trained on each demo site</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="38.00"><comment><narrative>29-04-2020: This is 16 trained per one demo site (a total of 263 were trained at 16 demosites) | 29-04-2020: Average 22 staff per each demo site. In total 263 Farmer Facilitators, Farmer promoters and RAB staff have been trained on the six demo</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="13.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15"><comment><narrative>5 RAB extension staff, FFS Facilitators, and Farmer Promoters per demo site</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>1.1.2. Participants’ level of satisfaction about quality and relevance</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"><comment><narrative>15-07-2019: Score of 4</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.50"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.2. Strengthened performance of horticultural cooperatives and farmer groups in the six target districts</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.2.1. Number of farmer membership organizations strengthened</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>25 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="25.00"><comment><narrative>26-07-2019: These are 25 horticulture Cooperatives strengthened</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>100 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="60.00"><comment><narrative>31-03-2020: 25 cooperative contracted, 35 cooperative scooped and there are other 38 Cooperative/farmer groups reached through training and events</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="125"><comment><narrative>100 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="50.00"><comment><narrative>27-10-2020: 40 cooperatives of category one and 10 of other category</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="150"><comment><narrative>150 horticulture cooperatives &amp; farmer groups (At least 50% of cooperatives are women or youth led)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.2.2. Number of horticultural producers serviced by the horticultural cooperatives (members &amp; non-members)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3721"><comment><narrative>3721 horticultural producers</narrative></comment></target><actual value="3721.00"><comment><narrative>26-07-2019: Horticultural producers serviced</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2779"><comment><narrative>2779 horticultural producers</narrative></comment></target><actual value="6103.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3000"><comment><narrative>3000 horticultural producers</narrative></comment></target><actual value="2146.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>500 horticultural producers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.3. Horticulture SMEs are able to provide improved services related to input supplies, production and/or marketing</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.3.1 Number of SMEs active in at least 1 project district that receive IIF co-funding</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>2 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="13"><comment><narrative>13 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="17.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>10 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="6.00"><comment><narrative>27-10-2020: Two Innovation Projects namely Nezerwa Plus and Pride Farms as well as  two Business Cases namely ZEAN and ENVIROM were contracted during the Q3</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="5"><comment><narrative>5 horticulture SMEs (At least 50% of SMEs are women or youth led)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.3.2. Number of Dutch businesses co-investing in FNS activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>1 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="1.00"><comment><narrative>27-10-2020: Pride Farms is owned by a Dutch and an American and thus considered as one of dutch businesses supported by HortInvest</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2023-11-23"/><target value="1"><comment><narrative>1 Dutch businesses co-investing in FNS activities</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.4. Smallholder farmers in the six project districts know how to implement smart cultivation practices</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.4.1. Number of demonstration plots established</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>6 demonstration sites</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-30"/><target value="30"><comment><narrative>This gives 36 demonstration plot including the six realized in 2018</narrative></comment></target><actual value="187.00"><comment><narrative>31-03-2020: This include 16 main demo &amp;34 zone based demo sites&amp;130 farmer's based demo in cooperatives&amp; 5 pineapple demo &amp; 2 strawbelly demo</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="30"><comment><narrative>30 demonstration sites</narrative></comment></target><actual value="182.00"><comment><narrative>27-10-2020: Agriterra, 36 demo plots were established at cooperative zone level in 13 cooperatives and 10 demo by SNV, 1 demo established at  Pride Farms, 1 demo at EZA NEZA, 100 trials established by Envirom and Solynta.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="24"><comment><narrative>24 demonstration sites</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.4.2. Total number of farmholders (male/female; age: % &lt; 30) reached (direct/indirect)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="638"><comment><narrative>638 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="638.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="34000"><comment><narrative>​</narrative></comment></target><actual value="27939.00"><comment><narrative>29-04-2020: Those farmers has been reached through training at demonstration sites and through business cases. (52% women, 15.1% youth)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6000"><comment><narrative>6000 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="974.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3362"><comment><narrative>3362 Smallholders (of which 50% women and 15% &lt;30 years)</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>1.5. Rwandan horticulture businesses have the opportunity to network</narrative></title><indicator measure="1" ascending="1"><title><narrative>1.5.1. Number of business-to-business coaching and facilitation sessions</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>3 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>10 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="14.00"><comment><narrative>26-07-2019: B2B sessions held in districts</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>10 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 business-to-business coaching and facilitation sessions are held</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.5.2. Number of HortInvest trade fairs organised in NW Rwanda</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 HortInvest trade fair is organised each year</narrative></comment></target><actual value="0.00"><comment><narrative>26-07-2019: This will be planned in the coming years</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>1.5.3 Number of participants</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.1 Food &amp; Nutrition Security</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.1.1. Number of kitchen gardens established in fields of (extreme) poor households</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="75"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="548.00"><comment><narrative>31-03-2020: 194 Kitchen garden established</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="387.00"><comment><narrative>27-10-2020: 154 new  kitchen gardens established for poor famillies; 7 new demo plots established  and 226 kitchen gardens established at start of 2020 were rehabilitated and supported by seeds (carrots,beetroots,amaranths, spinach and suiss chad in new villages).</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="50"><comment><narrative>75 kitchen gardens established</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.1.2. Number of participants of practical training &amp; demonstration activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="250"><comment><narrative>250 participants</narrative></comment></target><actual value="2309.00"><comment><narrative>31-03-2020: Participants to nutrition practical training and demonstration activities</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="150"><comment><narrative>150 participants</narrative></comment></target><actual value="161.00"><comment><narrative>27-10-2020: 161 participants (106 males with 17 who are &lt;30 years and 89 &gt;years while fimales are 55 with 9 who are &lt;30 years 16+13+17 &gt;30 year )  were practically trained on kitchen garden establishment.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="100"><comment><narrative>100 participants</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.1.3. Total number of food and nutrition insecure people reached (direct/indirect)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>1000 people</narrative></comment></target><actual value="10090.00"><comment><narrative>28-07-2020: Equals result for output 2.1.2 x average household size in six target districts of 4.37 (source: NISR)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1000"><comment><narrative>1000 people</narrative></comment></target><actual value="541.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="500"><comment><narrative>people</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.2. local health and agricultural workers and staff of partner organisations are able to train others on the importance of fruit and vegetable production and consumption, as part of a diverse, healthy diet</narrative></title><indicator measure="1" ascending="1"><title><narrative>2.2.1. Number of staff completing the horticultural training</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"/><actual value="34.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="162.00"><comment><narrative>31-03-2020: Staff trained so far</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="30.00"><comment><narrative>27-10-2020: 30 local health and agriculutural (Sector agronomist,Nuritionist,C-EHO,SEDO and Assoc )workers were trainined  as trainers (ToT) on kitchen garden establishment as well as the importance of fruits and vegetables consumption.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="5"><comment><narrative>Number of staff trained</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>2.2.2. Participants’ level of satisfaction about quality and relevance</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="4.30"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>2.3. Consumers are aware of the importance of fruit and vegetable consumption</narrative></title><indicator measure="2" ascending="1"><title><narrative>2.3.1. Percentage of consumers of targeted groups with change in knowledge, attitude and behaviour towards increasing F&amp;V consumption</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="30000"><comment><narrative>30,000 Consumers</narrative></comment></target><actual value="9554.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40000"><comment><narrative>Consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="30000"><comment><narrative>Consumers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>2.3.2. Number of consumers aware of the consumption campaign implemented</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.1. Awareness and increase in export development</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.1.1. Number of sourcing missions carried out with companies from within the EU and/or EAC</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2020: Fruit Logistica in Berlin 2020</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1 sourcing missions are carried out</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.1.2. Level of participation by companies from Europe and EAC</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>At least 1 funding and/or supply contracts are convened</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>5 supply contracts are convened</narrative></comment></target><actual value="2.00"><comment><narrative>31-03-2020: 2 linkages</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>5 supply contracts are convened</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.1.3. Number and value of funding and/or supply contracts convened by HortInvest</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 contracts</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 contracts</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2020: One company got two clients in France and Belgium from Fruit Logistica meetings</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 contracts</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.2. Buyers in high-value markets are aware of the “Rwanda Fresh” promotional campaign</narrative></title><indicator measure="1"><title><narrative>3.2.1. Level of appreciation by buyers in high value markets (domestic and export) of Rwanda Fresh label</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-01-23"/><target value="4"><comment><narrative>Score of 4 out of 5</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.3. Rwandan horticulture companies and producers are able to qualify for certification in line with export market requirements</narrative></title><indicator measure="1" ascending="0"><title><narrative>3.3.1. Number of Rwandan companies and producers certified (e.g. GlobalGAP, BRC, HACCP)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 companies/producers</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>3 companies/producers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 companies/producers</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.3.2. Number of EU/Dutch businesses co-investing om or sourcing through business cases</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 EU/Dutch businesses</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2020: Above mentioned clients are sourcing from one potential beneficiary of IIF</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 EU/Dutch businesses</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.4. Increased horticulture export businesses with linkages to out-grower schemes</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.4.1. Number of new export-oriented horticultural businesses are operational with significant sourcing of produce from farmers</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 exporters</narrative></comment></target><actual value="4.00"><comment><narrative>26-07-2019: Garden Fresh; Proxifresh, LOTEC Rwanda and Nature Fresh Foods</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 exporters</narrative></comment></target><actual value="2.00"><comment><narrative>27-10-2020: New BCs have started engaging coops for a long-term sourcing relationship</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 exporters</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.4.2. Number of linkages of export-oriented horticulture business with reputable horticulture importing companies</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 importer</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 importers from EU and 1 within Africa</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 importers from EU and 1 within Africa</narrative></comment></target><actual value="1.00"><comment><narrative>27-10-2020: BRG signed an exclusivity supply agreement with a french client</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 Importer</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.5. Access to finance by companies through IIF</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.5.1. Number of farmer cooperatives receiving pre-financing from exporters (for input supplies, pesticides, seeds, etc.)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 cooperatives</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>cooperatives</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="3"><comment><narrative>3 Cooperatives</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>3.5.2. Number  of export companies able to successfully qualify and receive co-funding</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>4 Companies</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 companies</narrative></comment></target><actual value="0.00"><comment><narrative>31-03-2020: 3 Proposals under review</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 companies</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 Company</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>3.6. New varieties of Fruits &amp; Vegetables produced by Rwandan exporters</narrative></title><indicator measure="1" ascending="1"><title><narrative>3.6.1. New exportable Fruits and Vegetable crops being part of the export product portfolio of exporters</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>2 export crops</narrative></comment></target><actual value="6.00"><comment><narrative>31-03-2020: Improved variety of french beans, 1 mange-tout/sugar snaps and 4 new french bean varieties introduced via HGT</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>2 export crops</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>1 export crops</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.1. National and regional capacities for supportive and enabling horticultural sector development policies are strengthened</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.1.1. Number of national and regional staff who attended workshops</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>Staff who attended workshops</narrative></comment></target><actual value="44.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="25.00"><comment><narrative>29-04-2020: These are Government staff who attended project  workshops (national and district staff) related to component 4</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="124.00"><comment><narrative>27-10-2020: 4 Government staff who participated in an online workshop on the impact of COVID-19 on the horticulture and potato sector (MINAGRI, NAEB, RICA, RAB and MINICOM)
119 sector level government staff who participated in the 5C assessments | 27-10-2020: "Rubavu district platform: 18 government staff (district and sector staff)
Karongi horticulture platform: 18 government staff (district and sector staff)
RHWG: 6 government staff (NAEB, RAB, RALIS, MINAGRI)
PCP management workshop: 11 government  and private staff (MINAGRI, RAB, NAEB, RALIS, REMA, RSB, PSF, ADECOR, RAIDA )"</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="10"><comment><narrative>At least 10</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.2. Urgent and important horticulture sector issues are addressed and resolved through public-private collaboration</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.2.1. Number of established working groups</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1 working group</narrative></comment></target><actual value="4.00"><comment><narrative>31-01-2020: Currently four working groups (new one added of potato group) | 31-01-2020: Two district working groups and one at national level</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>At least 2 working group</narrative></comment></target><actual value="4.00"><comment><narrative>27-10-2020: RHWG, RPSP, Karongi and Rubavu Horticulture platforms</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1 working group</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>4.2.2. Number and type of issues identified, addressed and resolved</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="60"><comment><narrative>&gt; 60% of identified and addressed issues solved</narrative></comment></target><actual value="0.00"><comment><narrative>26-07-2019: This will be implemented in the following year</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="60"><comment><narrative>60% of identified and addressed issues solved</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60"><comment><narrative>60% of identified and addressed issues solved</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="60"><comment><narrative>60% of identified and addressed issues solved</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.3. Performance and capacities of public and private horticultural support services are strengthened and upgraded</narrative></title><indicator measure="1" ascending="1"><title><narrative>4.3.1 Number and type of knowledge &amp; skill products developed &amp; disseminated</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>At least 2 products</narrative></comment></target><actual value="1.00"><comment><narrative>31-01-2020: Financial literacy manual developed</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>At least 6 products</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="2"><comment><narrative>2 products</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3.2. Number and type of training's and capacity building activities provided</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>At least 1</narrative></comment></target><actual value="1.00"><comment><narrative>31-03-2020: women in horticulture bootcamp: training on business plan development</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>At least 2</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2020: Y&amp;G HortInvest training; Stakeholders workshop on developing a national strategy on Pest Control Products management Rwanda; Financial literay ToT with cooperative leaders</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="1"><comment><narrative>At least 1</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>4.3.3. Level of trainee satisfaction about quality and relevance of the trainings provided</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="1"><title><narrative>4.4. Increased level of involvement of youth and women in the horticulture sector</narrative></title><indicator measure="2" ascending="1"><title><narrative>4.4.1. Involvement of women in HortInvest initiated activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"><comment><narrative>&gt; 50% involvement of women</narrative></comment></target><actual value="43.70"><comment><narrative>26-07-2019: percentage of women involved</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="52.00"><comment><narrative>31-03-2020: 52% women and 15.1% youth</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="52.00"><comment><narrative>27-10-2020: 52% women and 48% men</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="50"><comment><narrative>50% involvement of women</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>4.4.2. Involvement of youth (&lt;30 years) in HortInvest initiated activities</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>&gt; 15% involvement of youth</narrative></comment></target><actual value="14.90"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>&gt;15% involvement of youth</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>&gt;15% involvement of youth</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-11-23"/><target value="15"><comment><narrative>&gt;15% involvement of youth</narrative></comment></target><actual value="15.00"/></period><period><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:50+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069a-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>ANAP</narrative></title><description type="1" akvo:type="4"><narrative>ANE OmiDelta AEPHA</narrative></description><description type="1" akvo:type="5"><narrative>L’objectif global de ce projet est de **contribuer à l’amélioration durable de l’accès à l’eau potable des populations des Communes de Kalalé, Gogounou et Ouessè**</narrative></description><description type="1" akvo:type="6"><narrative>Le programme d’actions du gouvernement pour la période 2016-2021 est décliné en «piliers» dont le pilier n°3 visant à «améliorer les conditions de vie des populations», traduit dans l’Axe n°6 pour le renforcement des services sociaux de base et la protection sociale. Les Plans de Développement Communaux (PDC 2017-2021) de Gogounou, Kalalé et Ouessè complétés par les programmations communales eau (PC Eau), révèlent l’existence des difficultés d’approvisionnement en eau des populations de ces communes. Dans certains villages, les populations utilisent les puits et les eaux de surface (retenues d’eau, marigots, cours d’eaux, rivières, marres et parfois les flaques d’eau) comme source d’approvisionnement en eau de boisson.</narrative></description><description type="1" akvo:type="10"><narrative>L’amélioration de la fonctionnalité des ouvrages pour une fourniture continue d’eau potable de qualité passera par le transfert progressif aux communes des acquis du projet. La durabilité du projet prend en compte les aspects : financier (redevances des délégataires aux communes), technique (renforcement des capacités), institutionnel (projet élaboré en concertation avec les communes), social (animation et veille citoyenne) et environnemental (sensibilisation et démarche de "faire-faire").</narrative></description><description type="2" akvo:type="8"><narrative>L’objectif global de ce projet est de contribuer à l’amélioration durable de l’accès à l’eau potable des populations des Communes de Kalalé, Gogounou et Ouessè. 
De façon spécifique le projet vise à améliorer la fonctionnalité des ouvrages d’approvisionnement en eau potable. 
. Nous nous proposons de rendre fonctionnels tous les ouvrages existants. Pour ce faire, notre action vise à atteindre les quatre (4) résultats ci-après : 
-	Des ouvrages d’AEP non fonctionnels sont réhabilités ;
-	Le dispositif d’entretien et de maintenance des ouvrages d’AEP est performant ;
-	La gestion des ouvrages d’AEP est améliorée ; 
-	Un système durable de suivi et d’alerte en cas de panne est mis en place et fonctionnel</narrative></description><description type="3" akvo:type="3"><narrative>Les populations rurales des communes de Gogounou (département de l’Alibori), Kalalé (département du Borgou) et Ouessè (département des Collines).</narrative></description><participating-org type="21" role="1" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="7021" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2018-06-07" type="1"/><activity-date iso-date="2018-07-01" type="2"/><activity-date iso-date="2019-12-06" type="3"/><activity-date iso-date="2020-03-06" type="4"/><contact-info type="1"><organisation><narrative>Association Nationale d’Amitié avec les peuples (ANAP) ONG</narrative></organisation><telephone>+229 21 04 64 28</telephone><email>ong_anap@hotmail.com</email><mailing-address><narrative>08 BP 30 Cotonou Tripostal</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>10.78899 2.618927</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>10.29013 3.381726</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.495962 2.423342</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>10.29013 3.381726</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>8.495962 2.423342</pos></point></location><sector code="14031" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-07" akvo:label="Drinking water">12904.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Drinking water">93117.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><value value-date="2020-01-01" akvo:label="Drinking water">38979.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">29000.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-12-31"/><value value-date="2018-12-31">12904.00</value><description><narrative>Total des dépenses de ANAP pour l'année 2018.</narrative></description></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2018-06-07"/><value value-date="2018-06-07">145000.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à ANAP.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-04-18"/><value value-date="2019-04-18">92210.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-12-31">93117.00</value><description><narrative>Total des dépenses de ANAP pour l'année 2019.</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-01-15"/><value value-date="2020-01-15">7041.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-02-17"/><value value-date="2020-02-17">9499.00</value><description><narrative>4ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-03-31">35643.00</value><description><narrative>Total des dépenses de ANAP pour ses mois d'activités en 2020 (mais 3.336 saisis en 2021)</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">3914.00</value><description><narrative>5ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/Project_7021_current_image_2019-03-14_18.46.57.JPG" format="image/jpeg"><title><narrative>Pompe (FPM) à réhabiliter, localité de Gando Baka à Kalalé, credit: PIQUET Margot</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/document/200727_ANAP_Rapport_narratif_annuel_2019_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport annuel 2019</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/document/210611_ANAP_Application_mobile_NIM-BURAM.pdf" format="application/pdf"><title><narrative>Information sur l'application mobile pour les pannes sur les ouvrages d'eau</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/document/200303_Document_de_capitalisation_du_projet_NIM_BURAM_ANAP_VF.pdf" format="application/pdf"><title><narrative>Rapport de capitalisation du projet NIM BURAM</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/document/201026_ANAP_Rapport_narratif_final_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport narratif final du projet (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7021/document/190220_ANAP_Rapport_narratif_annuel_2018_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport annuel 2018</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-5069a" type="1"/><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Des ouvrages d’AEP non fonctionnels sont réhabilités en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de points d’eau construits</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par l'indicateur du projet "Nombre d’EPE additionnels créés".

Il s'agit de l'ensemble des points d'eau en panne réparés avec l'appui du projet au démarrage.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>21-08-2019: Les 176 EPE seront réhabilités en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="176"/><actual value="155.00"><comment><narrative>28-03-2020: Les travaux de réparation des pompes se poursuivent dans la commune de Kalalé pour s'achever en janvier.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"><comment><narrative>Le projet de ANAP a été prolongé du 07/12/19 au 06/03/20 pour qu'ils puissent atteindre les résultats fixés.</narrative></comment></target><actual value="48.00"><comment><narrative>05-05-2020: La commune de Kalalé a trouvé de ressources supplémentaires qui lui permettra de réparer plus de pompes que prévues. Ce qui portera les réalisations de la commune à 93 pompes sur 80 programmées. À terme le total de pompes réparées pour les trois communes passera à 203 sur 176 programmées soit un taux de 115%.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Le dispositif d’entretien et de maintenance des ouvrages d’AEP est performant en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de magasins de stockage des pièces de rechange approvisionnés et bien gérés</narrative></title><description><narrative>Le stock des pièces de rechange est disponible dans chaque commune et bien géré.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>16-07-2020: Le terme de magasin ne désigne pas des dépositaires ou fournisseurs de pièces de rechange installés dans les communes pour le business. 
Aucune des trois communes n'a installé d'opérateur privé dans le secteur. Les magasins en question désigne ici un local dans l'enceinte de la mairie destiné à recevoir les pièces de rechange acquises sur le budget de la commune.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="2.00"><comment><narrative>16-07-2020: Il reste le magasin au niveau de la Commune de Ouessé, car les deux autres (Gogounou et Kalalé) disposent d'un magasin de stockage de pièces de rechange approvisionnés et bien gérés depuis fin 2018. Cependant, à Ouessé le magasin n'est pas fonctionnel car ils n'ont pas réussi à avoir un stock, le résultat escompté n'est donc pas atteint.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"><comment><narrative>Le projet de ANAP a été prolongé du 07/12/19 au 06/03/20 pour qu'ils puissent atteindre les résultats fixés.</narrative></comment></target><actual value="0.00"><comment><narrative>05-05-2020: Ouessé ne fonctionne pas : ils n'ont pas de stock donc le résultat pour la période est 0</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Niveau de satisfaction des utilisateurs vis-à-vis des services du secteur privé (fournisseurs pièces de rechanges et artisans réparateurs)</narrative></title><description><narrative>Cet indicateur renseigne sur le niveau de satisfaction des utilisateurs de services du secteur privé.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="16.00"><comment><narrative>05-05-2020: Les 16% des personnes satisfaites avant l'intervention du projet sont maintenues satisfaites soit 150 ménages sur 943 enquêtés à la fin.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="80"><comment><narrative>Ce chiffre est en pourcentage. Pour avoir 80% il faut que sur les 943 ménages enquêtés au moins 754 soient satisfaits. De ces 754, les 150 (16%) ménages qui déjà un score de 4 et 5 doivent être maintenus. Il y a donc 604 nouveaux ménages (64%) à satisfaire.</narrative></comment></target><actual value="76.00"><comment><narrative>06-05-2020: 559 nouveaux ménages satisfaits et les 150 de départ (2018) sont maintenus, il y a donc 76% de ménages satisfaits en 2019. 
LES CIBLES / SCORES NE SONT PAS CUMULATIFS, ce sont les mêmes ménages qui sont considérés chaque année, tous pouvant voir leur satisfaction s'améliorer, chuter ou se maintenir au niveau maximal.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"><comment><narrative>Les 5% de ménages restants.</narrative></comment></target><actual value="94.00"><comment><narrative>06-05-2020: Finalement les 709 ménages déjà satisfaits en 2018 et 2019 ont été maintenus et 175 ménages supplémentaires ont été satisfaits, essentiellement dans la commune de Kalalé ou le niveau de satisfaction des ménages passe de  de "Je suis insatisfait du service d'eau fourni à mon ménage par mon (mes) fournisseur(s) de service d'eau" à "je suis satisfait".
Au total du projet, il était attendu que 80% de 943 ménages soient satisfaits à la fin, et finalement 884 ménages le sont soit près de 94% des ménages enquêtés contre 80% ciblés, d'environ 14% de satisfaits en plus.
LES CIBLES / SCORES NE SONT PAS CUMULATIFS, ce sont les mêmes ménages qui sont considérés chaque année, tous pouvant voir leur satisfaction s'améliorer, chuter ou se maintenir au niveau maximal.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La gestion des ouvrages d’AEP est améliorée en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (h/f) touchées par  les  séances de sensibilisations sur l’hygiène et l’assainissement</narrative></title><description><narrative>Cibles finale à atteindre 37850 personnes touchées par les campagnes de CCC.

Il s'agit du nombre de femmes et d'hommes ayant participé à la séance d'animation dans les villages de mise en oeuvre.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="850"><comment><narrative>Valeur atteinte 1170 personnes touchées par les campagnes de CCC.</narrative></comment></target><actual value="1170.00"><comment><narrative>21-08-2019: Sensibilisation sur la propreté due au point d'eau et le puisage hygiénique de l'eau. 56% des personnes qui y ont assisté sont des femmes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="37000"/><actual value="58348.00"><comment><narrative>05-05-2020: De ce chiffre, 21.686 personnes physiques, dont 2.242 femmes soit (55%), ont participé aux différentes réunions de sensibilisation sur les deux thèmes présentés par les animateurs : propreté autour du point d'eau et puisage hygiénique de l'eau, ainsi que le puisage hygiénique, transport, stockage et utilisation de l'eau. Les autres personnes sont celles qui pont suivi les émissions radiophoniques dans la commune de Ouessè : 36.862 personnes sont estimées avoir écouté les émissions radiophoniques sur les deux thèmes déroulées par les animateurs.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="75199.00"><comment><narrative>05-05-2020: Ce résultat correspond au nombre de personnes (dont 36.820 de femmes) touchées par les sensibilisations par les radio de Nikki et Gogounou.

Pas de sensibilisations directes par les animateurs en 2020</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès atteint dans la gestion du Service Public de l’Eau (pannes, paiement des redevances, délégation du SPE, respect des clauses contractuelles)</narrative></title><description><narrative>Cet  indicateur se focalise sur la gestion des points d'eau. Il se concentre sur  quelques critères essentiels de la gestion des points d'eau.  Le nombre indiqué dans ce résultat correspond au nombre d'ouvrages d'eau qui ont réalisé un progrès dans la gestion du SPE.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>05-05-2020: Pas de progrès encore.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="190"><comment><narrative>Le but est d'avoir une bonne gestion pour les 190 FPM : maintenir les 2 qui ont un score maximum et renforcer les autres soit 188.</narrative></comment></target><actual value="173.00"><comment><narrative>05-05-2020: 171 ouvrages ont progressé (90%) et 2 ont été maintenus au score maximal. Sur le total, seuls 46 points d'eau (24%) ont un score compris entre 3 et 5, remplissant les normes de bonne gestion.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="168.00"><comment><narrative>06-05-2020: LES SCORES NE SONT PAS CUMULATIFS, ce sont les mêmes points d'eau.
En 2020, 144 points d'eau ont progressé, 24 sont maintenus au score maximal, 22 sont restés stables mais à un niveau inférieur au niveau maximal sur l'échelle des scores de gestion et ne sont donc pas comptabilisés ici.
Sur le projet nous avons enquêté 190 points d'eau : 188 points d'eau ont amélioré leur gestion et 2 ont maintenu le score maximal. 
Au total sur le projet, 166 ont un score de bonne gestion compris entre 3.0-3.9 et 24 entre 4.0-5.0. Nous pouvons constater que les 190 points d'eau sont dans la zone de gestion acceptable même si des progrès sont encore attendus sur les 166 qui doivent passer au score maximal (5.0).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de femmes et de jeunes ayant bénéficié d'emplois durables et décents liés à l’AEP</narrative></title><description><narrative>Les projets signalent le nombre de personnes qui ont acquis un nouvel emploi équivalents temps plein (ETP) créés et / ou donnant au moins droit au Salaire Minimum Interprofessionnel Garanti (SMIG) qui est de 40.000 FCFA au cours de la période considérée.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="90"/><actual value="50.00"><comment><narrative>05-05-2020: Sur l'ensemble des 155 pompes réparés pour le moment 110 délégataires dont 12 femmes et 38 jeunes hommes sur lesquels nous pouvons considérer que l'eau est vendue pendant au moins 7 mois dans l'année.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="0.00"><comment><narrative>05-05-2020: Pas de nouveau emplois de jeunes hommes ou de femmes délégataires sur la période 2020.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par 2 indicateurs du projet :

- Nombre d’ACEP renforcées. Cible totale : 2
- Nombre de services communaux renforcés. Cible totale : 3</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>28-03-2020: Les ACEP sont formés dans les commues de kalalé et Ouessè. La formation a abouti à l’élaboration de plan d'action 2019 par les ACEP. Le renforcement de l'AECP de Gogounou est prévu pour 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="0.00"><comment><narrative>28-03-2020: Finalement les services communaux seront renforcés en 2020 ainsi que l'ACEP de Gogounou. | 28-03-2020: Finalement les services communaux seront renforcés en 2020 ainsi que l'ACEP de Gogounou.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="4.00"><comment><narrative>05-05-2020: Les 3 services communaux des 3 communes ont été renforcés ainsi que l'ACEP de Gogounou qui n'était pas prévue initialement.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes formées dans des institutions d’approvisionnement en eau potable, hygiène et assainissement</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par 4 indicateurs du projet :

- Nombre d’Artisans-Réparateurs formés. Cible totale : 14
- Nombre des membres des ACEP formés. Cible totale : 246
- Nombre d'agents communaux formés. Cible totale : 6
- Nombre de délégataires formés. Cible totale : 472</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="14"><comment><narrative>Formation des Artisans Réparateurs seulement</narrative></comment></target><actual value="14.00"><comment><narrative>28-03-2020: Les 14 Artisans Réparateurs sont formés en 2018 : que des hommes dont 5 jeunes (moins de 35 ans). Les 246 membres des ACEP, les 6 agents communaux et les 472 délégataires seront quant à eux formés en 2019, soit un total de 724 personnes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="724"/><actual value="733.00"><comment><narrative>28-03-2020: 246 membres des AECP et 487 délégataires dont 139 femmes ( 52 &lt; 35 ans ; 87 &gt; 35 ans) – 594
hommes (219 &lt; 35 ans ;  375 &gt; 35 ans)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="39.00"><comment><narrative>05-05-2020: 30 membres de l'ACEP de Gogounou (non prévue initialement) ont été formés sur leurs rôles et responsabilités. Par ailleurs, 9 membres communaux / membres du consortium Nim Buram ont été formés à l'application permettant la réduction du délai moyen d’alerte du maître d’ouvrage en cas de panne d'un point d'eau.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Un système durable de suivi et d’alerte en cas de pannes est mis en place et fonctionnel en milieu rural</narrative></title><description><narrative>Le nombre de point d’eau pour lesquels les pannes ont été réparées en moins de 24H.</narrative></description><indicator measure="1" ascending="0"><title><narrative>Réduction du délai moyen d’alerte du maître d’ouvrage en cas de panne</narrative></title><description><narrative>​</narrative></description><baseline year="2018" value="15 jours"><comment><narrative>Le temps d'alerte des délégataires d'ouvrage à la commune lors d'une panne est en moyenne de 15 jours au début du projet. On veut une réduction du nombre de jour d'intervention donc les résultats à atteindre sont en nombre de jour. A la fin du projet le temps d'alerte des délégataires d'ouvrage à la commune lors que subvient une panne doit être de 1 jour.</narrative></comment></baseline><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>A la fin du projet le temps d'alerte des délégataires d'ouvrage à la commune lors que subvient une panne doit être de 1 jour.</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>A la fin du projet le temps d'alerte des délégataires d'ouvrage à la commune lors que subvient une panne doit être de 1 JOUR</narrative></comment></target><actual value="0.00"><comment><narrative>28-03-2020: Cet indicateur sera mesuré en 2020 quand l'application mobile sera utilisée dans les communes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="0.00"><comment><narrative>05-05-2020: Pas de résultat car l'application est encore en expérimentation mais nous pensons que l'indicateur sera atteint au cours de l'année 2020.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T10:59:35+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069a-2</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>SIA N'SON</narrative></title><description type="1" akvo:type="4"><narrative>ANE OmiDelta AEPHA</narrative></description><description type="1" akvo:type="5"><narrative>L'objectif de ce projet est l'accompagnement à la maîtrise d’ouvrage communale en hygiène et assainissement dans les communes ayant atteint l’état Fin de Défécation à l’Air Libre (FDAL). Ce projet doit ainsi permettre à 96000 personnes réparties dans 1600 menages de 400 localités FDAL des communes de Kandi, Malanville et Karimama d'avoir accès aux services d'eau potable durables et de qualité et aux servcies d'hygiene et d'assainissement améliorés.</narrative></description><description type="1" akvo:type="6"><narrative>La stratégie nationale axée sur l’Assainissement Total Piloté par les Communautés (ATPC) est l’une des réponses pour améliorer les conditions d’hygiène et d’assainissement des communautés. Dans le souci d’accompagner le gouvernement béninois à l’atteinte de ses objectifs en matière d’hygiène et assainissement de base, l’UNICEF a appuyé la DNSP pour l’élaboration de la Stratégie Nationale pour la Promotion de l’Hygiène et de l’Assainissement de Base (SNPHAB) 2013 – 2017. Toutefois, dans les communes d’intervention de l’action, les acteurs sont confrontés à un certain nombre de contraintes et expriment encore des besoins. Ce projet est donc le prolongement des activités d’ATPC qui ont été menées dans les communes d’intervention avec l’appui de l’UNICEF depuis fin 2015.</narrative></description><description type="1" akvo:type="10"><narrative>A long terme, la mise en œuvre du projet permettra de réduire considérablement les dépenses de soin des ménages liées aux maladies causées par la consommation de l’eau non potable, au manque d’hygiène et à l’insalubrité. Plusieurs activités vont mener à la durabilité du projet : séances de déclenchement, de sensibilisation et de formation ; l’assainissement des lieux publics ; le dispositif de suivi post FDAL dans les villages ; la diffusion des résultats du projet et possibilités de reproduction et d’extension des résultats.</narrative></description><description type="2" akvo:type="8"><narrative>L'objectif global est de contribuer à l’amélioration durable de l’accès des populations des communes de Malanville, Karimama et Kandi aux services d’AEPHA.
L’atteinte de cet objectif global passe par celui de trois (3) objectifs spécifiques à savoir :
- Promouvoir le maintien de la fin de la défécation à l’air libre
- Développer l’offre de services HA de qualité tout en créant des emplois durables et décents pour les femmes et les jeunes
- Renforcer la maîtrise d’ouvrage communale dans le secteur AEPHA</narrative></description><description type="3" akvo:type="3"><narrative>Les populations/communautés rurales des 3 Communes choisies comme zone d'intervention, mais aussi les comités locaux d’assainissement et les leaders naturels, ainsi que les autorités locales et communales.</narrative></description><participating-org type="21" role="1" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="7020" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2018-06-07" type="1"/><activity-date iso-date="2018-07-07" type="2"/><activity-date iso-date="2019-12-06" type="3"/><activity-date iso-date="2020-12-31" type="4"/><contact-info type="1"><organisation><narrative>SIA N'SON</narrative></organisation><telephone>+229 22-15-53-23</telephone><email>sianson_ong95@yahoo.fr</email><mailing-address><narrative>BP 488 Parakou</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>11.863333 3.384247</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.069425 3.184242</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>11.1305191 2.9325785</pos></point></location><sector code="14030" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-07" akvo:label="Sanitation">20719.00</value></budget><budget><period-start iso-date="2020-09-10"/><period-end iso-date="2020-12-31"/><value value-date="2020-09-10" akvo:label="Hygiene education">145410.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Sanitation">110824.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Sanitation">13867.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">35000.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-12-31"/><value value-date="2018-12-31">20719.00</value><description><narrative>Total des dépenses de SIA N'SON pour l'année 2018.</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-02-08"/><value value-date="2019-02-08">66335.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2018-06-07"/><value value-date="2018-06-07">175000.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à SIA N'SON.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-09-30"/><value value-date="2019-12-31">110824.00</value><description><narrative>Total des dépenses de SIA N'SON de l'année 2019.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a-2" ref="NL-KVK-41152786-5069a-2" type="22"><narrative>SIA N'SON ONG</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-10-08"/><value value-date="2019-10-08">59290.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-04-01"/><value value-date="2020-04-01">5625.00</value><description><narrative>4ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-01-01"/><value value-date="2020-03-31">39267.00</value><description><narrative>Total des dépenses de SIA N'SON pour ses mois d'activités sur son projet AEPHA de petite taille en 2020..</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-09-28"/><value value-date="2020-09-28">29082.00</value><description><narrative>1ère tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-11-20"/><value value-date="2020-11-20">33108.00</value><description><narrative>2ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-09-12"/><value value-date="2020-12-31">141269.00</value><description><narrative>Total des dépenses de SIA N'SON pour ses mois d'activités sur son projet Covid en 2020.</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-12-03"/><value value-date="2020-12-03">33108.00</value><description><narrative>3ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-04-27"/><value value-date="2021-04-27">34926.00</value><description><narrative>4ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">11045.00</value><description><narrative>5ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">4559.00</value><description><narrative>6ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2020-09-01"/><value value-date="2020-09-01">145410.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à SIA N'SON pour son projet Covid.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7020/Project_7020_current_image_2019-03-14_18.37.45.JPG" format="image/jpeg"><title><narrative>Latrines dans la localité de Gorougouda à Kandi, credit: PIQUET Margot</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7020/document/211104_SIA_NSON_Rapport_narratif_final_Projet_Covid_Version_finale_vali.pdf" format="application/pdf"><title><narrative>Rapport narratif final projet Covid (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7020/document/200430_SIA_NSON_Rapport_de_capitalisation_OmiDelta_VF.pdf" format="application/pdf"><title><narrative>Rapport de capitalisation (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7020/document/200831_SIA_NSON_Rapport_narratif_final_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport narratif final (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7020/document/SIA_NSON_Rapport_annuel_2018.pdf" format="application/pdf"><title><narrative>Rapport annuel 2018</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-5069a" type="1"/><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Les ouvrages familiaux d’HA sont réalisés, utilisés et bien entretenus par les populations en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'installations sanitaires construites</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par l'indicateur du projet : Nombre d’ouvrages d’hygiène et assainissement familiaux réalisés. L'indicateur susmentionné dénombre l'ensemble des réalisations du projet dont les réalisations "durables" du projet rapporté au niveau du résultat 2. la cible totale est 4500 dont 2250 "durables" c'est à dire réalisées à partir de solutions et techniques respectueuses de l’environnement, qui sont résilientes au changement climatique et dont le coût économique est supportable.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="900"><comment><narrative>Finalement 1781 auront été construites : amélioration de 73 latrines existantes et construction de 1708 nouvelles latrines.</narrative></comment></target><actual value="1781.00"><comment><narrative>30-03-2020: De ces 1781, 634 sont durables.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2719"><comment><narrative>De ces 2719, 1616 sont ciblées pour être durables.</narrative></comment></target><actual value="1843.00"><comment><narrative>30-03-2020: 1843 nouvelles ont été réalisées dont 1298 latrines durables
Sous l'effet des pluies, cette période a enregistré l'effondrement de nombre de latrines. 2 faits importants à souligner: la reconstruction tactique des latrines et la régression n'est pas totale (retour subit à la DAL)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="881"><comment><narrative>De ces 881, 184 devraient être des latrines durables.</narrative></comment></target><actual value="310.00"><comment><narrative>07-07-2020: 134 latrines sont construites et 176 sont réhabilitées de manières durables. Cependant, toutes les localités n'ont pas amélioré la couverture des ménages en latrines.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (f/h) touchées par les campagnes CCC (lavage des mains à l’eau et au savon aux moments critiques, maintien de l’état FDAL, etc.)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="10800"><comment><narrative>Mais seulement 9637 personnes touchées par les Communications de Changement de Comportement (CCC) pour cette période de rapportage.</narrative></comment></target><actual value="9637.00"><comment><narrative>04-04-2019: Installation et utilisation des Dispositifs de Lavage des Mains (DLM) et maîtrise des 5 moments critiques de lavage de mains par les communautés.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="43200"/><actual value="40195.00"><comment><narrative>30-03-2020: Installation et utilisation des DLM à quelque mettre des latrines et dans la cour de maison
Maîtrise des 5 moments critiques de lavage de mains par les communautés</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="1768.00"><comment><narrative>07-07-2020: 707 hommes et 1061 femmes ont été touchées par les CCC sur le lavage des mains à l'eau et au savon/cendre au cours de cette période.</narrative></comment></actual></period><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="108000"><comment><narrative>Pour cette période, il s'agit des actions de SIA N'SON dans le cadre du projet Covid dont l'indicateur est exactement : Nombre de personnes touchées par les campagnes de CCC (processus de contamination par le coronavirus et aux mesures de prévention, lavage des mains à l’eau et au savon aux moments critiques, TED, etc.)</narrative></comment></target><actual value="103283.00"><comment><narrative>24-02-2021: 103.283 personnes (h/f) sur 108.000 prévues dont 53.707 femmes ont été touchées en milieu rural par les CCC sur le lavage des mains à l'eau et au savon dans le cadre du projet de riposte au Covid.
4.717 personnes des trois communes de Kandi, Karimama et Malanville n'ont pas pu être  touchées à cause de leur mobilité</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La qualité des ouvrages familiaux d’HA est améliorée en milieu rural</narrative></title><indicator measure="5" ascending="1"><title><narrative>Nombre de latrines construites/réhabilités de manière durable</narrative></title><description><narrative>Le résultat de cet indicateur est déjà compris dans le résultat de l'indicateur 1 de SIA N'SON : "Nombre d'installations sanitaires construites", c'est à dire que le nombre de latrines durables rapportées ici ne s'additionnent pas avec celles de l'indicateur 1 qui englobe l’ensemble des installations sanitaires construites par le projet. Pour éviter que le système fasse des doublons, nous avons mis que cet indicateur est qualitatif alors qu'il est logiquement quantitatif. Des 4500 latrines devant être réalisées, 2250 devraient être durables projet : Nombre de latrines construites de manière durable. Une latrine "durable" est une infrastructures réalisée à partir de solutions et techniques respectueuses de l’environnement, qui est résiliente au changement climatique et dont le coût économique est supportable.</narrative></description><baseline year="2018"><comment><narrative>Se rapporter au rapport de l'étude de référence AEPHA, en annexe.</narrative></comment></baseline><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Parmi les 900 ouvrages d’hygiène et assainissement familiaux qui doivent être réalisés/réhabilités sur la période, 450 devraient être durables.</narrative></comment></target><actual value="Pour 2018, 450 latrines durables étaient prévues et 634 ont été réalisées (600) / réhabilités (34)"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>Parmi les 2719 ouvrages d’hygiène et assainissement familiaux qui doivent être réalisés/réhabilités sur la période, 1616 devraient être durables.</narrative></comment></target><actual value="Sur l'ensemble des latrines prévues pour être réalisées / réhabilités, 1616 devaient être durables et en 2019, 1298 ont finalement été réalisées / réhabilités sur la période."/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target><comment><narrative>Parmi les 881 ouvrages d’hygiène et assainissement familiaux qui doivent être réalisés/réhabilités sur la période, 184 devraient être durables.</narrative></comment></target><actual value="134 latrines sont construites et 176 sont réhabilitées de manières durables soit 310 en 2020. Cependant, si ces dernières sont toutes construites de manières durables, elles sont partagées entre membres d'une même localité (niveau minimal)."/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>La qualité de l’eau de boisson utilisée par les ménages est améliorée en milieu rural</narrative></title><description><narrative>Cet indicateur mesure le nombre de personnes touchées par les campagnes CCC sur le traitement de l'eau de boisson.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (f/h) touchées par les campagnes de traitement de l’eau à domicile</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="11520"><comment><narrative>11520 personnes ont bien été touchées lors de la première période.</narrative></comment></target><actual value="11520.00"><comment><narrative>30-03-2020: Quelques ménages utilisent les techniques traditionnelles et l'aquatab pour traiter l'eau de boisson</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="31700"/><actual value="38312.00"><comment><narrative>30-03-2020: 38 312 autres personnes ont été touchées par les CCC de traitement de l'eau de boisson
Le traitement se fait à base de l'aquatabs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"/><actual value="1414.00"><comment><narrative>07-07-2020: 566 hommes et 848 femmes ont été touchés par les CCC sur le lavage des mains.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Le cadre de vie dans les localités FDAL est assaini en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes vivant dans les communautés qui ont mis fin à la défécation à l’air libre</narrative></title><description><narrative>Cet indicateur d'EKN est renseigné par 2 indicateurs du projet :

- Nombre de localités ayant maintenu l’état FDAL : cible finale 225
- Nombre de personnes (f/h) vivant dans les localités FDAL : cible finale 54000

Cet indicateur mesure le nombre de personnes qui ont abandonné la défécation à l’air libre, qui par conséquent utilisent les latrines et pratiquent également le lavage des mains au savon / cendre.</narrative></description><baseline year="2018" value="0"><comment><narrative>Pour le projet la valeur de référence est 0 mais il a été constaté que la situation actuelle dénombre 17520 personnes qui respectaient déjà l'état FDAL. Ces personnes sont réparties dans 73 localités FDAL. Le projet va permettre à ces ménages de continuer à maintenir l'état FDAL et amener les autres à le maintenir.</narrative></comment></baseline><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="18000"><comment><narrative>18000 personnes étaient ciblées pour cette période dans 75 localités.Finalement 27120 personnes auront mis fin à la Défécation à l'Air Libre réparties dans 113 localités.</narrative></comment></target><actual value="27120.00"><comment><narrative>30-03-2020: - Les zones DAL sont détruites
- Les excrétas des enfants sont ramassés et renversés dans les latrines
- Les cours de maisons et alentours sont assainis</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="26880"><comment><narrative>Ces personnes restant à atteindre dans 112 localités.</narrative></comment></target><actual value="24000.00"><comment><narrative>30-03-2020: 24 000 personnes de plus vivent dans 100 localités FDAL :
- Les zones DAL sont détruites
- Les excrétats des enfants sont ramassés et renversés dans les latrines
'- les cours de maisons et alentours sont assainis</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="9320"/><actual value="480.00"><comment><narrative>07-07-2020: 192 hommes et 288 femmes en plus vivent dans les localités respectant le critères FDAL (2 localités supplémentaires en 2020). Malheureusement, 10 localités n'ont pas pu respecter les critères FDAL. La nature du sol et le type de latrine adaptée n'a pu être réalisé dans ces localités.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Des sanimarchés (sanimarkets) sont mis en place et fonctionnent en milieu rural</narrative></title><description><narrative>​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de sanimarchés créés et fonctionnels</narrative></title><description><narrative>Cet indicateur mesure le nombre  de sanimarchés ('sanimarkets), c'est à dire le nombre de lieu de fabrication de latrines et d’accessoires d’hygiène à faibles coût. Cet espace doit être fonctionnel, donner envie aux gens de s’équiper en latrines et est géré par un privé qui investit, commercialise, transporte et installe des latrines pour tirer un profit de son investissement.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>30-03-2020: Activité prévue pour 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"><comment><narrative>30-03-2020: 2 Sanimarché sont installés à Kandi et à Malanville
Ils sont équipés de pré-fabriqués (Dalles à types multiples, DLM, produits aquatabs, eau de javels, Satopan …), moules pour les buses</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"/><actual value="4.00"><comment><narrative>07-07-2020: Outre les 2 sanimarchés construits en 2019, 4 kiosques sont installés et sont fonctionnels à raison de 2 à Karimama, 1 à Kandi et 1 à Malanville. Ces kiosques sont tenus exclusivement par les femmes des groupements qui ont été renforcés. 
Les sanimarkets sont équipés de pré-fabriqués (Dalles à types multiples, DLM, produits aquatabs, eau de javels, Satopan, moules pour les buses, etc.)
Alors que dans les communes les kiosques sont équipés de matériels de fabrication de savon (huile, soude, kerozil, perle et balai).
Le savon y est fabriqué également et d'autres produits prisés dans la localité y sont commercialisés.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Des emplois durables et décents liés à l’HA sont créés en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de femmes et de jeunes ayant bénéficié d'emplois durables et décents liés à l'hygiène et assainissement</narrative></title><description><narrative>Les projets signalent le nombre de personnes (hommes jeunes et femmes)qui ont acquis un nouvel emploi équivalents temps plein (ETP) créés au cours de la période considérée.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="12.00"><comment><narrative>30-03-2020: Un choix de 02 entrepreneur locaux et 10 femmes autour de lui dans la commun de Kandi vivent de la production du saon initié après la formation sur les services AEPHA
Ils réalisent également des latrines modernes pour gagner sa vie</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"/><actual value="2.00"><comment><narrative>07-07-2020: 02 gestionnaires de sanimarket vivent  de la vente des pré fabriqués et services d'assainissement.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes formées dans des institutions d’approvisionnement en eau potable, hygiène et assainissement</narrative></title><description><narrative>Cet indicateur d'EKN est renseigné par 2 indicateurs du projet :
- Nombre de jeunes formés sur le sanimarket. Cible finale : 90
- Nombre de femmes dont les capacités entrepreneuriales en AEPHA sont renforcées. Cible finale : 300</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>30-03-2020: Activités prévues pour 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="390.00"><comment><narrative>30-03-2020: * Les femmes dynamiques ont été organisées en groupements 
* Les ingénieurs locaux ont été retenus sur la base de leurs compétences à réaliser les ouvrages à partir des moyens locaux,
* Ses compétences ont été renforcées sur: la fabrication des latrines et DLM modernes, le calcul du coût de la latrine suivant le type, les techniques de vente 
* Chaque ingénier est équipe de matériel (treuil, talorche, centimètre, moule par groupe,..) de telle sorte qui puisse immédiatement mener les activités</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"/><actual value="85.00"><comment><narrative>07-07-2020: 04 groupements d'un total de 85 femmes dont 02 à Karimama, 01 à Kandi et 01 à Malanville ont été formés sur la fabrication de trois types de savons (liquide, en boule pour la verselle et parfumé pour les toilettes)</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de femmes et organisations avec des compétences et capacités renforcées pour des actions effectives en termes de capacitation des femmes</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par l'indicateur du projet :
- Nombre de femmes dont les capacités entrepreneuriales en AEPHA sont renforcées. Cible finale : 300</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>30-03-2020: Activité prévues pour 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="300"/><actual value="300.00"><comment><narrative>30-03-2020: Les femmes dynamiques ont été organisées en groupements 
Elles ont vu leurs capacités renforcées sur l'identification des opportunités d'emploi en lien avec l'hygiène et l'assainissement</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-31"/><target value="0"/><actual value="85.00"><comment><narrative>07-07-2020: 04 groupements d'un total de 85 femmes dont 02 à Karimama, 01 à Kandi et 01 à Malanville ont été formés sur la fabrication de trois types de savons (liquide, en boule pour la verselle et parfumé pour les toilettes)</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Le dispositif institutionnel de maintien de l’état FDAL au niveau des communes est fonctionnel en milieu rural</narrative></title><description><narrative>Ce résultat est renseigné par deux indicateurs de EKN.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées</narrative></title><description><narrative>Cet indicateur d'EKN est renseigné par l'indicateurs du projet :
Nombre d'organisations (CLA, Comités communaux AEPHA) de mise en œuvre des campagnes CCC renforcées. Cible finale : 228</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="228"><comment><narrative>Finalement les 228 organisations ont été renforcées lors de la première période.</narrative></comment></target><actual value="228.00"><comment><narrative>30-03-2020: - Chaque localité dispose d'un CLA
- Chaque commune dispose d'un comité communal AEPHA
- Les CLA ont été redynamisés par localité et les membres ont été recyclés dans leurs rôles et responsabilités
- Un comité communal AEPHA est mis en place par arrêté dans chacune  des 3 communes et les membres ont bénéficié d'un renforcement de capacités par rapport à leurs rôles et responsabilités</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Cible finale déjà atteinte en 2018.</narrative></comment></target><actual value="0.00"><comment><narrative>30-03-2020: Ces organisations ont déjà été renforcées en 2018.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes formées dans des institutions d’approvisionnement en eau potable, hygiène et assainissement</narrative></title><description><narrative>Cet indicateur d'EKN est renseigné par l'indicateur du projet : Nombre de personnes ressources (f/h) formées sur les techniques de promotion de l’hygiène et de l’assainissement. Cible finale : 1830</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="1830"><comment><narrative>Tous ont été formés lors de la première période : les 1125 membres de CLA ont été formés sur leurs rôles et responsabilités en ATPC, les 450 Leaders naturels et 225 Chef de village, conseillers et femmes leaders ont été formés sur les techniques de consolidation en ATPC, et les 30 membres des comités AEPHA (10 par commune) ont été formés à l'élaboration d'un plan d'action AEPHA.</narrative></comment></target><actual value="1830.00"><comment><narrative>30-03-2020: Tous les membres des CLA et des Comités AEPHA doivent être formés
- 1 125 membres de CLA formés sur tas par les facilitateurs leurs rôles et responsabilités en ATPC, 450 LN et 225 CV, conseillers et femmes leaders formés sur les techniques de consolidation en ATPC
- 30 membres de comités AEPHA (10 par commune) sont formés l'élaboration d'un plan d'action AEPHA</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Cible finale déjà atteinte sur la période 2018 (1830 personnes).</narrative></comment></target><actual value="0.00"><comment><narrative>30-03-2020: Ces personnes ont déjà été renforcées en 2018.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des ouvrages d’eau potable sont réalisés / réparés / réhabilités et mis en service</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre d'équivalents point d’eau (EPE) additionnels créé de  manière durable</narrative></title><description><narrative>Correspond à l'indicateur de EKN : Nombre de points d’eau construits</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="10"/><actual value="17.00"><comment><narrative>24-02-2021: Finalement, compte tenu de l'offre financière de l'entrepreneur, le budget a permis de réhabiliter 17 EPE sur 10 initialement prévus ont été réalisés / réahabilités. Il s'agit de 9 FPM réhabilités dans les communes de Karimama, Kandi et Malanville et de 2 PEA réalisés à Kandi et Karimama.
Chaque PEA est muni d'un système à pompage solaire et comporte 4 robinets pour desservir les populations.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des dispositifs de lavage des mains (DLM) à moindre coût sont réalisés par les ménages</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de ménages ayant réalisé un DLM à moindre coût</narrative></title><description><narrative>​</narrative></description><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="18000"/><actual value="17518.00"><comment><narrative>24-02-2021: 17.518 ménages (soit 105.108 personnes) sur 18.000 prévus ont installé les DLM dans la cour de leur maison en plus de ceux déjà réalisés à l'entrée des latrines mais malheureusement, tous ne les utilisent pas systématiquement.
482 ménages disposent seulement de DLM au niveau des latrines car du fait de leur mobilité, ils n'ont pas pu en installer de supplémentaires dans la cour de leur maison.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des ménages ont opéré un changement positif de comportements en matière d’HA</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de ménages vulnérables doté de kits de riposte à la pandémie du coronavirus</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="400"/><actual value="400.00"><comment><narrative>24-02-2021: 400 ménages vulnérables ont été dotés d'un bidon et d'un récipient plastique muni de couvercle pour transporter et stocker l'eau de boisson, soit 800 matériels.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de cahiers informatifs sur le COVID distribués</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="1500"><comment><narrative>​</narrative></comment></target><actual value="2558.00"><comment><narrative>24-02-2021: 2.558 cahiers à messages informatifs ont été distribués aux écoliers sur 1.500 prévus.
Le coût unitaire a permis d'acquérir plus de cahiers que prévus.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Le cadre de vie des populations des localités d’intervention est assaini</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de localités ayant un dispositif fonctionnel d’assainissement du cadre de vie</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="450"/><actual value="438.00"><comment><narrative>24-02-2021: 438 localités sur 450 prévues ont un dispositif fonctionnel d'assainissement du cadre de vie. 
Dans les 12 localités restantes, la mobilité de la population a rendu difficile la poursuite des activités par les Comités Locaux d'Assainissement et Leaders Naturels.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes vivant dans les localités dont le cadre de vie est assaini</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="108000"/><actual value="105364.00"><comment><narrative>24-02-2021: 105.364 personnes (h/f) sur 108.000 prévues vivent dans un cadre assaini.
Le gap de 2.636 correspond aux personnes vivant dans les localités où les CLA et LN n'ont pas pu mener leurs activités.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Les usager(e)s des institutions et lieux publics observent les mesures barrières édictées par les autorités gouvernementales</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes usagères des institutions et lieux publics touchées par les campagnes de CCC relatives à l’observance des mesures barrières à la propagation du Coronavirus</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="7200"/><actual value="7214.00"><comment><narrative>24-02-2021: 7.214 personnes (h/f) usagères de institutions sur 7.200 prévues ont été sensibilisées par les LN et facilitateurs sur l'observance des mesures barrières</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de personnes usagères des institutions / lieux publics respectant les mesures barrières</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="80"/><actual value="50.00"><comment><narrative>24-02-2021: A la fin du 1er bimestre, seuls 25% des personnes usagères des institutions / lieux publics respectaient les mesures barrières et au second bimestre cela avait progressé jusqu'à 50%. Ainsi, 50% des personnes, usagères des institutions et lieux publics respectent les mesures barrières sur 80% prévues.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des personnes (f/h) usagères des institutions / lieux publics ont accès aux kits de riposte à la pandémie du Coronavirus</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de kits d’hygiène &amp; assainissement, conformes aux standards techniques mis en place</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="420"/><actual value="420.00"><comment><narrative>24-02-2021: 420 kits (DLM et savon) ont été mis en place dans les institutions / lieux publics (écoles, mairie, centres de santé, etc.) à raison parfois de plusieurs kits par oganisation.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'institutions / lieux publics dotés de kits d’hygiène &amp; assainissement</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="90"/><actual value="148.00"><comment><narrative>24-02-2021: 148 institutions (écoles, Mairies, centres de santé, etc.) ont reçu les Kits d'HA (420 DLM modernes distribués). Pour chaque DLM, 2 pains de savon palmida et 2 savon boule étaient distribués pour les centres de santé, CPS, Mairies et bureaux d'arrondissement et pour 1 DLM, 3 pains de savons palmida et 3 savons boules pour les écoles.
En plus, 3.500 masques ont été distribués aux écoliers, enseignants</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage des institutions ayant un dispositif opérationnel de renouvellement / disponibilité / fonctionnalité des kits d’HA mis en place</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="80"/><actual value="57.00"><comment><narrative>24-02-2021: Suite à la responsabilisation de personnes en leur sein, certaines institutions renouvellent automatiquement le savon, l'eau et réparent même le DLM losqu'il est défectueux. D'autres (les 64 institutions restantes), attendent une assistance externe ou utilisent le DLM sans les accessoires.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:51+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069a-3</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>AProDESE</narrative></title><description type="1" akvo:type="4"><narrative>ANE OmiDelta AEPHA</narrative></description><description type="1" akvo:type="5"><narrative>Pour répondre à un besoin crucial, AProDESE se propose de réaliser trois Postes d’Eau Autonomes (PEA) dans les trois quartiers de Parakou les plus vulnérables en matière de besoin d’eau potable. L’extension de la SBEE n’ayant pas encore atteint ces quartiers, ces ouvrages seront alimentés par un système d’énergie solaire. En effet, la nécessité de réaliser ces PEA dans ces zones est justifiée par le fait que dans chacun de ces quartiers ciblés, les populations avoisinent 1000 habitants, alors que selon les normes nationales, pour une population de 250 habitants, il faut un équivalent point d’eau potable. Par ailleurs, des enquêtes récentes ont montré qu’aucune réalisation d’ouvrage d’eau potable dans ces quartiers n’est prévue par la Mairie ou les structures étatiques dans les 5 ans à venir, alors que les besoins sont énormes et urgents dans la zone urbanisée de la commune.</narrative></description><description type="1" akvo:type="6"><narrative>La situation socio-économique et environnementale de la commune de Parakou, les conditions d’accès à l’eau potable sont difficiles ; ce qui affecte sérieusement la santé des populations, surtout la population infantile. A cela, s’ajoutent les énormes pertes de temps qui coûtent chères aux femmes qui sacrifient la bonne partie de leur temps de travail pour la corvée d’eau potable. Elles effectuent de très grandes distances avant de trouver une bassine d’eau. Parfois, elles sont confrontées aux problèmes de longues files d’attentes en saison sèche. C’est pour apporter une solution à ces problèmes que AProDESE se propose de réhabiliter des kiosques à eau dans ces quartiers.</narrative></description><description type="1" akvo:type="10"><narrative>Pour assurer la durabilité du projet , AProDESE se doit de planifier des activités d’appui pour la pérennisation des impacts au profit des acteurs de la commune par le transfert des compétences en matière de connaissance et d’utilisation des outils de veille citoyenne, de plaidoyers et des interpellations à l’endroit de structures étatiques (CDC-HAB ; Service Eau Borgou) et Autorités communales. A la fin du déroulement des activités contractuelles, AProDESE ne se retirera pas. Il jouera donc un rôle d’appui conseils et si nécessaire d’assistance technique en cas de sollicitation des bénéficiaires qui prendront la relève pour jouer leur rôle d’appropriation des acquis.</narrative></description><description type="2" akvo:type="8"><narrative>L’objectif principal de l’action est de contribuer à l’accès équitable et durable aux services AEPHA de qualité des populations dans la zone périurbaine de la Commune de Parakou.
Pour atteindre cet objectif global, l’action a été circonscrite à un objectif spécifique, libellé comme suit : améliorer de façon durable la disponibilité et l'utilisation des services d’Approvisionnement en Eau Potable, d’Hygiène et d’Assainissement par les populations.</narrative></description><description type="3" akvo:type="3"><narrative>Les ménages dépourvus de point d'eau ainsi que les femmes, jeunes, groupes minoritaires ou marginalisés seront les cibles directes.</narrative></description><participating-org type="21" role="1" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="7019" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2018-06-07" type="1"/><activity-date iso-date="2018-06-07" type="2"/><activity-date iso-date="2019-12-06" type="3"/><activity-date iso-date="2020-12-31" type="4"/><contact-info type="1"><organisation><narrative>Association de Promotion du Développement Economique, Social et de la protection de l’Environnement</narrative></organisation><telephone>00229.23.61.37.47</telephone><email>apropkou@yahoo.fr</email><mailing-address><narrative>BP : 447 Parakou</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>9.346682 2.609004</pos></point></location><sector code="14030" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-07" akvo:label="Drinking water">39512.00</value></budget><budget><period-start iso-date="2020-09-10"/><period-end iso-date="2020-12-31"/><value value-date="2020-09-10" akvo:label="Hygiene education">158316.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Drinking water">100325.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">27967.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-11-15"/><value value-date="2018-11-15">13930.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-12-31"/><value value-date="2018-12-31">39512.00</value><description><narrative>Total des dépenses de AProDESE pour l'année 2018.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a-3" ref="NL-KVK-41152786-5069a-3" type="22"><narrative>AProDESE ONG</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-02-15"/><value value-date="2019-02-15">62496.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2018-06-07"/><value value-date="2018-06-07">139837.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à AProDESE pour son projet PACEPHA..</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">99905.00</value><description><narrative>Total des dépenses de AProDESE de l'année 2019.</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-08-05"/><value value-date="2019-08-05">28451.00</value><description><narrative>4ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-09-28"/><value value-date="2020-09-28">31663.00</value><description><narrative>1ère tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-11-20"/><value value-date="2020-11-20">35643.00</value><description><narrative>2ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-09-12"/><value value-date="2020-12-31">154124.00</value><description><narrative>Total des dépenses de AProDESE pour ses activités sur le petit projet Covid en 2020 (dont 8,253 saisis en 2021).</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-12-03"/><value value-date="2020-12-03">35643.00</value><description><narrative>3ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-12-22"/><value value-date="2020-12-22">22867.00</value><description><narrative>4ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-03-23"/><value value-date="2021-03-23">6648.00</value><description><narrative>5ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-04-27"/><value value-date="2021-04-27">20529.00</value><description><narrative>6ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-07-27"/><value value-date="2021-07-27">4182.00</value><description><narrative>7ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">3521.00</value><description><narrative>8ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-04-04"/><value value-date="2022-04-04">4131.00</value><description><narrative>9ème tranche de paiement à AProDESE y inclus petit projet Covid (solde 2020)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2020-09-01"/><value value-date="2020-09-01">158316.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à AProDESE pour son projet PriCovid.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">4131.00</value><description><narrative>Total des dépenses de AProDESE petit projet Covid (solde 2020)</narrative></description></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/Project_7019_current_image_2019-03-10_14.30.41.JPG" format="image/jpeg"><title><narrative>Forage avec Pompe Manuelle dans la localité de Allérou Gah, credit: PIQUET Margot - SNV</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/document/210126_AProDESE_Rapp_%C3%A9valuation_finale_PRiCovid_VF.pdf" format="application/pdf"><title><narrative>Rapport d'évaluation final du projet PriCovid (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/document/211015_AProDESE_Rapport_final_PriCovid_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport narratif final du projet PriCovid (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/document/200701_AProDESE_Rap_evaluation_finale_Valid.pdf" format="application/pdf"><title><narrative>Rapport d'évaluation finale du projet (2019)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/document/200630_AProDESE_Rapport_narratif_final_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport narratif final du projet (2019)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7019/document/190219_AProDESE_Rapport_annuel_2018_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport annuel 2018</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-5069a" type="1"/><conditions attached="0"/><result type="2"><title><narrative>Des ouvrages d’AEP sont réalisés / réhabilités en milieu urbain</narrative></title><indicator measure="1" ascending="0"><title><narrative>Nombre de points d’eau construits</narrative></title><description><narrative>Cet indicateur de EKN sera renseigné avec l'indicateur du projet :
- Nombre d’équivalents point d’eau (EPE) additionnels créés de manière durable</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="72"/><actual value="74.00"><comment><narrative>16-04-2019: 09 kiosques correspondants à 2 EPE, et 02 kiosques correspondants à 3 EPE ont été réhabilités et mis en service, ainsi que 50 FPM, correspondants à 50 EPE ont été optimisés.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="14"/><actual value="29.00"><comment><narrative>30-03-2020: En 2019, il y a eu redéploiement de 17  compteurs vers 17 nouveaux FPM ; ce qui  a entraîné l'optimisation des 12 EPE des PEA prévus et de 17 EPE des FPM supplémentaires. Total 29 EPE optimisés / réhabilités.</narrative></comment></actual></period><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="23"><comment><narrative>Pour cette période, il s'agit des actions de AproDESE dans le cadre du projet Covid.</narrative></comment></target><actual value="23.00"><comment><narrative>24-02-2021: Réalisation de 02 PEA (08 EPE),de 01 BF (02 EPE) et de 13 FPM (13 EPE ).</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>De bonnes pratiques d’hygiène et assainissement sont adoptés par les populations en milieu urbain</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (femmes et hommes) touchées par les campagnes CCC (lavage des mains à l’eau et au savon aux moments critiques, maintien de l’état FDAL, etc.)</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="6500"/><actual value="6500.00"><comment><narrative>30-03-2020: Les campagnes de sensibilisation ne font que démarrer. Quelques focus groupes sont réalisés mais les visites intradomiciliaires sont prévues pour 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="18500"/><actual value="22315.00"><comment><narrative>01-07-2020: Les campagnes de sensibilisation ont finalement touchés les 86 EPE optimisés / réhabilités et été élargis à 29 nouveaux EPE, aux visites intradomiciliaires (dans 96 domiciles et 431 ménages) et aux émissions radios.</narrative></comment></actual></period><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="46500"><comment><narrative>Pour cette période, il s'agit des actions de AProDESE dans le cadre du projet Covid dont l'indicateur est exactement : Nombre de personnes touchées par les campagnes de CCC (processus de contamination par le coronavirus et aux mesures de prévention, lavage des mains à l’eau et au savon aux moments critiques, TED, etc.)</narrative></comment></target><actual value="70818.00"><comment><narrative>24-02-2021: 70.818 personnes ont été touchées dont 36.825 femmes en milieu rural. Les sensibilisations directes ont touché 40.893 personnes et les sensibilisations radiophoniques sont estimées avoir touchées 29.925 personnes, ce qui élargi le champ de couverture des personnes supplémentaires touchées.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de ménages ayant bénéficié des visites intra-domiciliaires</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Ne commencerons qu'en 2019.</narrative></comment></target><actual value="0.00"><comment><narrative>16-04-2019: Les visites intra-domicilières n'ont pas encore commencé.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="384"><comment><narrative>Pour chaque domicile visité au moins 4 à 5 ménages sont touchés.</narrative></comment></target><actual value="431.00"><comment><narrative>30-03-2020: Les visites effectuées dans 96 domiciles ont permis de toucher 431 ménages. Pour chaque domicile visité 4 à 5 ménages sont touchés.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Renforcement des capacités des organisateurs/opérateurs privés du secteur d'Approvisionnement en Eau Potable en milieu urbain</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées</narrative></title><description><narrative>Cet indicateur d'EKN est renseigné par 1 indicateur du projet : 
- Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées. Cible finale : 1</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées" = 1</narrative></comment></target><actual value="1.00"><comment><narrative>16-04-2019: L'ACEP est la seule organisation prévue pour être renforcée : assistance pour la mise en application des acquis de la formation sur la dynamisation de l'ACEP et appui à sa formalisation (reconnaissance officielle)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="0"><comment><narrative>L'ACEP ciblée a été renforcée lors de la première période.</narrative></comment></target><actual value="0.00"><comment><narrative>30-03-2020: Le renforcement de l'ACEP et de ses membres a été effectué en 2018.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (f/h) des institutions/organisations d’approvisionnement en eau potable formées</narrative></title><description><narrative>Cet indicateur d'EKN sera renseigné par 2 indicateurs du projet :
- Nombre (de membres) d’opérateurs privés du secteur AEP formés (délégataires, AR, etc.) : Cible finale : 67
- Nombre de membres de l'ACEP formés. Cible finale : 116</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="183"><comment><narrative>- Nombre (de membres) d’opérateurs privés du secteur AEP formés (délégataires, AR, etc.) ; cible = 68
- Nombre de membres ACEP formés" cible = 116</narrative></comment></target><actual value="182.00"><comment><narrative>16-04-2019: Tous les opérateurs privés sont formés sauf le gestionnaire du magasin de stock des pièces de rechange car il n'a pas encore été identifié par la mairie.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="1"><comment><narrative>- Nombre d’opérateurs privés du secteur AEP formés (délégataires, AR, etc.) = 1 
- Nombre de membres ACEP formés" = 0, tous ont été formés lors de la première période.</narrative></comment></target><actual value="18.00"><comment><narrative>30-03-2020: Tous les membres de l'ACEP ont été formés en 2018, il restait le gestionnaire du magasin de stock de pièces de rechange a formé en 2019. Par ailleurs, 17 autres délégataires supplémentaires ont été formés suite au redéploiement des compteurs sur des FPM.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de femmes et de jeunes ayant bénéficié d'emplois durables et décents liés à AEP</narrative></title><description><narrative>Cet indicateur de EKN est renseigné par l'indicateur du projet "Nombre de femmes et de jeunes ayant bénéficié d’emplois durables et décents liés à l’AEP"

Cet indicateur indique le nombre de personnes qui ont acquis un nouvel emploi équivalents temps plein (ETP) créés, soit 40H semaine, et / ou donnant au moins droit au Salaire Minimum Interprofessionnel Garanti (SMIG) qui est de 40.000 FCFA au cours de la période considérée.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>En 2018 on ne peut pas renseigner le nombre exact d'ETP créés pour les femmes et les jeunes mais 60 personnes obtiendront un emploi. Ce n'est que fin 2019, lorsque les 3 gestionnaires des PEA seront recrutés et que les formations seront finies, que le nombre d'ETP créés pour les femmes et les jeunes pourra être renseignés.</narrative></comment></target><actual value="0.00"><comment><narrative>18-04-2019: En 2018 on ne peut pas renseigner le nombre exact d'ETP créés pour les femmes et les jeunes mais 60 personnes ont eu un emploi.  Lorsque les 3 gestionnaires des PEA seront recruter et que les formations seront finies, le nombre d'ETP créés pour les femmes et les jeunes pourra être calculé.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="20"><comment><narrative>20 emplois Equivalents Temps Plein (ETP) sont visés pour les femmes et les jeunes soit XX personnes.
Mais au total du projet il s'agit de 35 emplois ETP qui sont visés par le projet, soit une cible de 63 personnes qui bénéficieront d’un emploi.</narrative></comment></target><actual value="35.00"><comment><narrative>30-03-2020: Les 17 FPM suplémentaires réhabilités/optimisés ont permis à AProDESE d'avoir à son actif 15 nouveaux ETP sur les 20 prévus pour 2019, d'où 35 ETP à l'actif de AProDESE. Comme nouveaux ETP, il a été créé, 3 au niveau des PEA, 8 au niveau des kiosques et 24 au niveau des FPM</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès atteint dans la gestion du SPE (pannes, paiement des redevances, délégation du SPE, respect des clauses contractuelles)</narrative></title><description><narrative>Cet  indicateur se focalise sur la gestion des points d'eau. Il se concentre sur  quelques critères essentiels de la gestion des points d'eau.  Le nombre indiqué dans ce résultat correspond au nombre d'ouvrages d'eau qui ont réalisé un progrès dans la gestion du SPE.</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>18-04-2019: Le progrès sera mesuré en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-06"/><target value="4"><comment><narrative>​</narrative></comment></target><actual value="76.00"><comment><narrative>01-07-2020: Sur le projet nous avons enquêté 81 points d'eau : 76 points d'eau ont amélioré leur gestion.
Au total 56 points d'eau ont un score de bonne gestion compris entre 3.0-3.9 et 11 entre 4.0-5.0 (score maximal). Toutefois, 5 ont toujours un score minimal compris entre 1.0-1.9. Ainsi, des progrès sont encore attendus sur les 70 points d'eau restants à passer au score maximal. Ce score sera approchable notamment si des améliorations sont réalisées sur le temps de réponse lié à la réparation des pannes.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des dispositifs de lavage des mains (DLM) à moindre coût sont réalisés par les ménages</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de DLM à moindre coût réalisés par les ménages</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="548"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Des ménages ont opéré un changement positif de comportements en matière d’HA</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de ménages ciblés et dotés de Kits (masques protecteurs et bidons) contre la pandémie du coronavirus</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="548"/><actual value="548.00"><comment><narrative>24-02-2021: Tous les 548 ménages prévus ont été dotés de kits contre la pandémie du coronavirus.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de kits informatifs (T-shirts et casquettes) distribués aux lauréats des jeux concours</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="200"/><actual value="200.00"><comment><narrative>24-02-2021: Tous les 200 lauréats aux jeux concours ont été primés par les kits informatifs.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Le cadre de vie des populations des localités d’intervention est assaini</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de localités ayant un dispositif fonctionnel d’assainissement du cadre de vie</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="16.00"><comment><narrative>24-02-2021: Des 15 localités disposant d'un Comité Local d'Assainissement (CLA), la localité d'Alafiarou est quand à elle subdivisée en 2 localités indépendantes avec chacune 1 CLA. Ce qui porte le nombre total  de localités à 16.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de campagnes de salubrité réalisées</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="30"/><actual value="32.00"><comment><narrative>24-02-2021: Chacun des 16 CLA rendus fonctionnels a réalisé 02 campagnes de salubrité.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes vivant dans les localités dont le cadre de vie est assaini</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="25183"/><actual value="34726.00"><comment><narrative>24-02-2021: Les personnes vivant dans les localités prévues disposent d'un cadre de vie assaini. Le dénombrement est basé sur l'actualisation de la population des localités bénéficiant d'un CLA (de 2013 à 2020, selon les résultats du RGPH4).</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Des personnes (f/h) usagères des institutions / lieux publics ont accès aux 
kits de riposte à la pandémie du Coronavirus</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de DLM mis en place dans les institutions / lieux publics</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="134"/><actual value="136.00"><comment><narrative>24-02-2021: En dehors des 134 DLM prévus et réalisés, 2 DLM supplémentaires ont été réalisés au profit du marché (qui en reçois 3 au total).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'institutions / lieux publics dotés de DLM</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="134"/><actual value="130.00"><comment><narrative>24-02-2021: Après réajustement, certaines institutions ont reçu 02 DLM contre 01 prévu initialement.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de comités de gestion et de renouvellement des kits d'HA (CGRK-HA)mis en place, fonctionnels et formés</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="134"/><actual value="130.00"><comment><narrative>24-02-2021: Sur 134 prévu, 130 Comités de Gestion et de Renouvellement des Kits d'HA (CGRK-HA) sont mis en place et cela correspond au nombre total d'institutions qui ont reçu de DLM.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre d'affiches métalliques informatives réalisées et installées dans les institutions / lieux publics</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="40"/><actual value="40.00"><comment><narrative>24-02-2021: 40 affiches métalliques informatives sont installées au niveau des institutions/lieux publics prévus.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Les mesures /gestes barrières édictées par les autorités gouvernementales sont pratiqués dans les institutions et places publiques</narrative></title><description><narrative>Outcome de leur petit projet Covid</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (f/h) usagères des institutions et lieux publics touchées par les campagnes de CCC relatives à l’observance des mesures barrières en riposte à la propagation du Coronavirus</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="11600"/><actual value="41673.00"><comment><narrative>24-02-2021: Les personnes usagères des institutions/lieux publics (16 écoles, 02 marchés, 20 lieux de culte, 02 centres pour handicapés) ont été touchées par les CCC. Ce sont notamment celles effectuées dans les 02 marchés ciblés qui ont permis de toucher une plus large cible supplémentaire.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Pourcentage de personnes (f/h) usagères des institutions / lieux publics qui respectent les mesures barrières</narrative></title><baseline year="2020" value="0"/><period><period-start iso-date="2020-09-12"/><period-end iso-date="2020-12-31"/><target value="80"/><actual value="85.00"><comment><narrative>24-02-2021: L'évidence du caractère sévère de la pandémie du Coronavirus a entraîné une prise de conscience généralisée et amené les usagers/ères au changement positif de comportement.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:24:21+01:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069a-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>AERAMR</narrative></title><description type="1" akvo:type="4"><narrative>ANE OmiDelta AEPHA</narrative></description><description type="1" akvo:type="5"><narrative>xxx</narrative></description><description type="1" akvo:type="6"><narrative>Selon la Revue Sectorielle Eau et Assainissement (BPO 2015) le taux de desserte en eau potable du milieu rural et semi urbain est de 68,10%. Mais sur 2.919 prélèvements effectués dans les ménages et analysés suivant la méthodologie de contrôle en 3 points initiée en 2013 et faisant partie intégrante du Plan triennal de SSQE au titre du sondage initial dans le test de SNPHAB soutenu par l'UNICEF et la DGIS, le taux de conformité à la source est de 78,47% alors qu’au lieu de stockage (domicile) il est de 23,68% seulement. En outre, les résultats de l'enquête de base sur la qualité de l’eau de boisson au sein des ménages des villages pilotes ATPC dans le département du Zou (DNSP, Octobre 2014) montrent que seulement 25% des ménages enquêtés s'approvisionnent en eau de boisson aux sources d’eau potable contre 75% aux sources alternatives. Également, l’existence des problèmes liés à la gestion pérenne des ouvrages hydrauliques fait qu’une partie de la population qui a théoriquement accès à l’eau potable continue d’utiliser les sources d’eau non potable. 
Plusieurs actions ont été mises en œuvre par le Bénin grâce à l’appui  des partenaires techniques et financiers pour la promotion de l’hygiène et de l’assainissement dans les communautés avec l’approche ATPC. A l’instar de plusieurs autres communes du Bénin, les trois communes de la zone sanitaire DAA (Djidja, Abomey, Agbangnizoun) ont bénéficié de cet appui à travers le programme DGIS/UNICEF avec en point de mire l’éradication de la défécation à l’air libre et la promotion des bonnes pratiques d’hygiène et d’assainissement. Ainsi, de 2014 à 2017, 675 localités ont atteint l’état de fin de défécation à l’air libre (FDAL) dans les trois communes. Mais force est de reconnaitre que les résultats ne sont pas encore à la hauteur des attentes et que la durabilité de l’accès aux services d’hygiène et d’assainissement et du changement de comportements ainsi que l’implication réelle et la participation des acteurs communautaires et des communes restent encore un enjeu majeur.</narrative></description><description type="1" akvo:type="10"><narrative>La durabilité du projet concerne la pérennité de l’accès aux services d’hygiène et d’assainissement et du changement de comportements, ainsi que l’implication réelle et la participation des acteurs communautaires et des communes restent encore un enjeu majeur. Pour cela, la durabilité financière, technique, institutionnelle, environnementale et sociale seront pris en compte.</narrative></description><description type="2" akvo:type="8"><narrative>Le projet vise à accompagner les communautés et les communes à améliorer l’accès et la qualité des services d’hygiène et d’assainissement. Ainsi, le projet vise à : 
- Améliorer les conditions d’accès et d’utilisation des infrastructures d’hygiène et d’assainissement
- Améliorer l’offre de services d’hygiène et d’assainissement en promouvant  des emplois pour les jeunes et les femmes
- Améliorer l’hygiène de l’eau de boisson au niveau des ménages
- Amener les communes à s’impliquer davantage dans la mise en œuvre et le suivi des actions d’hygiène et d’assainissement</narrative></description><description type="3" akvo:type="3"><narrative>Les ménages des zones d'intervention et les acteurs locaux et communaux.</narrative></description><participating-org type="21" role="1" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="7018" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2018-06-07" type="1"/><activity-date iso-date="2018-06-07" type="2"/><activity-date iso-date="2019-12-06" type="3"/><activity-date iso-date="2020-03-06" type="4"/><contact-info type="1"><organisation><narrative>AERAMR</narrative></organisation><telephone>+229 95 58 65 18</telephone><email>aeramr@yahoo.fr</email><mailing-address><narrative>BP 299 Abomey-Calavi</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>7.346157 1.935578</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>7.185477 1.997941</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>7.072623 1.963691</pos></point></location><sector code="14030" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><value value-date="2018-06-07" akvo:label="Sanitation">25121.00</value></budget><budget><period-start iso-date="2022-04-20"/><period-end iso-date="2022-06-19"/><value value-date="2022-04-20" akvo:label="Sanitation">15025.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Sanitation">91247.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><value value-date="2020-01-01" akvo:label="Sanitation">28632.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">29000.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-12-31">25121.00</value><description><narrative>Total des dépenses de AERAMR pour l'année 2018.</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-12-26"/><value value-date="2018-12-26">60559.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2018-06-07"/><value value-date="2018-06-07">145000.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à AERAMR pour son projet AEPHA.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-09-12"/><value value-date="2019-09-12">48191.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-12-31">85513.00</value><description><narrative>Total des dépenses de AERAMR pour l'année 2019.</narrative></description></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2020-12-01"/><value value-date="2020-03-31">21414.00</value><description><narrative>Total des dépenses de AERAMR pour ses mois d'activités en 2020.</narrative></description></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2022-04-20"/><value value-date="2022-04-20">15025.00</value><description><narrative>Montant prévu par le contrat qui sera versé par la SNV à AERAMR pour ses activités de consolidation.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">14273.00</value><description><narrative>4ème tranche de paiement AERAMR pour consolidation des activités</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">15025.00</value><description><narrative>Total des dépenses de AERAMR pour ses activités de consolidaiton en 2022</narrative></description></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">1566.00</value><description><narrative>Virement du solde de AERAMR sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/Project_7018_current_image_2019-03-10_13.48.26.jpg" format="image/jpeg"><title><narrative>Latrines durables réalisées dans la localité de Honhoun, credit: Personnel du projet de AERAMR</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/220914_AERAMR_Rapport_consolidation_durabilit%C3%A9_VF_valid%C3%A9.pdf" format="application/pdf"><title><narrative>Rapport consolidation de la durabilité (2022)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/190331_AERAMR_OmiDelta_Strat%C3%A9gie1ab_sanimarketing_projet_am%C3%A9lioration_q.pdf" format="application/pdf"><title><narrative>Stratégie sanimarketing du projet pour l’accès et la qualité des services HA</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/200306_AERAMR_Manuel_de_procedures_AERAMR_version_finale.pdf" format="application/pdf"><title><narrative>Manuel de Procédure de gestion administrative, financière, technique et comptable d'un sanimarché</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/200918_AERAMR_Rapport_%C3%A9valuation_finale_Projet_AEPHA_Version_finale_val.pdf" format="application/pdf"><title><narrative>Rapport d'évaluation finale (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/200918_AERAMR_Rapport_narratif_final_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport narratif final (2020)</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/7018/document/190204_AERAMR_Rapport_Annuel_2018_Version_finale_valid%C3%A9e.pdf" format="application/pdf"><title><narrative>Rapport annuel 2018</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-5069a" type="1"/><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Les ménages des villages cibles ont réalisé et utilisent des ouvrages HA améliorés en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes vivant dans les communautés qui ont mis fin à la défécation à l’air libre.</narrative></title><description><narrative>2 indicateurs du projet sont utilisés pour renseigner cet indicateur : 
- Nombre de personnes vivant dans les communautés qui ont mis fin à la défécation à l’air libre : cible finale 25920
- Nombre de localités ayant maintenu l’état de Fin de Défécation à l’Air Libre (FDAL) : cible finale 108</narrative></description><baseline year="2018" value="8034"><comment><narrative>8034 personnes ont mis fin à la défécation à l'air libre (DAL) réparties dans 17 localités sur 149 étudiées.</narrative></comment></baseline><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="2000"><comment><narrative>Résultat quantitatif au 31 décembre 2018 : 1648 personnes dans 37 localités (sur 6 ciblées pour la période).</narrative></comment></target><actual value="9250.00"><comment><narrative>28-03-2020: 9250 personnes ont mis fin à la Défécation à l'Air Libre (DAL) dans 37 localités(sur 108 ciblées au total).</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="23920"><comment><narrative>Au sein de 72 localités.</narrative></comment></target><actual value="20675.00"><comment><narrative>28-03-2020: Dans les 73 localités qui ont maintenu l'état FDAL et 21 nouvelles localités qui ont mis fin à la DAL.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de facilités sanitaires construites</narrative></title><description><narrative>L'indicateur de EKN est renseigné par l'indicateur : Nombre d’ouvrages d’hygiène et assainissement familiaux améliorés / durables réalisés</narrative></description><baseline year="2018" value="1339"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="30"><comment><narrative>Le résultat quantitatif atteint pour la période est de 36 au vu de l'engouement suscité au sein des communauté.</narrative></comment></target><actual value="36.00"><comment><narrative>17-04-2019: Les groupes de tontines ont été mis en place pour la réalisation des latrines, puis les 36 latrines réalisées ont aussitôt été utilisées par les ménages.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="60"/><actual value="2118.00"><comment><narrative>28-03-2020: La volonté et la capacité des ménages à réaliser des latrines améliorées ont permis d'atteindre ce résultat : 529 réalisées et 1589 réhabilités.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès réalisé dans la gestion des ouvrages d'assainissement familiaux</narrative></title><description><narrative>Cet indicateur se focalise sur la gestion des ouvrages. Il se concentre sur quelques critères essentiels de la gestion des ouvrages d'assainissement. Le nombre indiqué dans ce résultat correspond au nombre d'ouvrages **qui ont réalisé un progrès **dans la gestion.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>18-04-2019: Le progrès sera mesuré en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1080"><comment><narrative>Non renseigné encore car il est ciblé ici l'adhésion des communautés et des élus, la prise de conscience des ménages pour l'utilisation des bonnes pratiques.</narrative></comment></target><actual value="2118.00"><comment><narrative>02-06-2020: Au niveau des populations résident dans 21 villages certifiés FDAL, on note un progrès dans l'utilisation des latrines et dans l'adoption des bonnes pratiques. Beaucoup d'anciennes latrines ont été réhabilitées.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les ménages cibles ont adopté les bonnes pratiques d’hygiène en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes (f/h) touchées par les campagnes CCC (lavage des mains à l’eau et au savon aux moments critiques, maintien de l’état FDAL, etc.)</narrative></title><baseline year="2018" value="19958"><comment><narrative>19958 personnes soit 3326 ménages ayant déjà participé au moins une fois à une campagne CCC.</narrative></comment></baseline><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="8640"><comment><narrative>Finalement 8682 perosnnes seront touchées par des campagnes de CCC pendant la première période.</narrative></comment></target><actual value="8682.00"><comment><narrative>17-04-2019: Les ménages utilisant des latrines améliorées sont systématiquement sensibilisés à l'adoption de bonnes pratiques d'hygiène notamment le lavage des mains après la défécation et les actions se poursuivent pour le suivi effectif du lavage des mains.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="17280"/><actual value="20843.00"><comment><narrative>28-03-2020: Les ménages ont été sensibilisés sur l'utilisation des latrines améliorées, l'adoption des bonnes pratiques sur la chaine de l'eau et le TED.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="0.00"><comment><narrative>02-06-2020: Une caravane motorisée a permis de recycler environ 8000 personnes de la zone d'intervention sur l'utilisation des latrines améliorées, l'adoption des bonnes pratiques notamment le lavage des mains et l'hygiène sur la chaine de l'eau et le TED à travers la diffusion des spots.
Ces 8,000 personnes ne s'ajoutent pas aux nombres de personnes déjà sensibilisées car il a s'agit des mêmes personnes.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Des unités spécialisées de services d’hygiène et d’assainissement  (USS) sont créées et fonctionnelles en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées</narrative></title><description><narrative>L'indicateur EKN sera renseigné par les 1 indicateur du projet :

- Nombre d'unités spécialisées d'HA (USS) renforcées. Cible finale : 3</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>L'indicateur a atteint sa cible finale
- Nombre d'unités spécialisées d'HA renforcées : 3</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: Le renforcement des capacités des 3 organisations locales que sont les USS/HA pour la mise en oeuvre des campagnes CCC a permis de mieux les outiller et de les rendre plus opérationnels.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Les cibles du projet sont atteintes lors de la première période.</narrative></comment></target><actual value="0.00"><comment><narrative>28-03-2020: Les USS/HA ont été renforcées en 2018.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes formées dans des institutions d’approvisionnement en eau potable, hygiène et assainissement</narrative></title><description><narrative>L'indicateur EKN sera renseigné par les 2 indicateurs :

- Nombre de maçons formés et équipés sur la technique de construction et sur la promotion des équipements sanitaires en matériaux durables : cible finale 18
- Nombre de personnes membres des organisations locales (USS/HA) formées pour la promotion de l'HA : cible finale 72</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="90"><comment><narrative>Sont formés : maçons (18) et des personnes membres des organisations locales (USS/HA) (105) dont 26 femmes</narrative></comment></target><actual value="123.00"><comment><narrative>28-03-2020: Finalement plus de personens que prévues ont été formées sur la période 2018 :
- Nombre de maçons formés et équipés sur la technique de construction et sur la promotion des équipements sanitaires en matériaux durables : 18 /18
- Nombre de personnes membres des organisations locales (USS/HA) formées pour la promotion de l'HA : 105/72</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Cible du projet atteinte en 2018.</narrative></comment></target><actual value="0.00"><comment><narrative>28-03-2020: Les formations prévues ont été faites en 2018.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de femmes et de jeunes ayant bénéficié d'emplois durables et décents liés à l'hygiène et assainissement</narrative></title><description><narrative>Les projets signalent le nombre de femmes et jeunes qui ont acquis un nouvel emploi équivalents temps plein (ETP) créés, soit 40H semaine, et / ou donnant au moins droit au Salaire Minimum Interprofessionnel Garanti (SMIG) qui est de 40.000 FCFA au cours de la période considérée.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Il est prévu pour la première année de générer des emplois pour au moins 30 personnes. Ces 30 emplois doivent correspondre à 12 emplois ETP dont 4 pour les femmes et les jeunes.</narrative></comment></target><actual value="4.00"><comment><narrative>19-04-2019: Lors de la première période 36 personnes ont bénéficié d'un emploi soit 12 emplois Equivalent Temps Plein (ETP) ont été créés dont 4 pour les femmes et les jeunes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Il est prévu pour la seconde année de générer des emplois pour au moins 60 personnes. De ces 60 emplois au moins 4 emplois ETP sont ciblés pour les femmes et les jeunes.</narrative></comment></target><actual value="1.00"><comment><narrative>02-06-2020: Le type d' emploi créé ici est la maçonnerie. Pour la construction des latrines 1 ETP pour un jeune maçon est créé, sur 8 ETP au total.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="1.00"><comment><narrative>02-06-2020: En 2020, 03 gestionnaires sont recrutés pour la gestion des sanimarchés, ce qui constituent 3 nouveaux emplois créés mais seulement 1 pour une femme. 
Cela porte à 6 le nombre d'ETP créés pour les femmes et les jeunes sur 8 initialement prévus comme cible finale pour le projet.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Un sanimarché (sanimarket) local est mis en place et fonctionnel dans chaque commune en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d'initiatives de Partenariats Public-Privés développées</narrative></title><description><narrative>Dans le cadre de la mise en oeuvre du sanimarché local, des conditions pour sa mise en oeuvre sont prises dans chaque commune et notamment sa formalisation grâce à un PPP.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>C'est un résultat à atteindre en 2019 bien que les négociations aient commencé en 2018.</narrative></comment></target><actual value="0.00"><comment><narrative>17-04-2019: Les communes sont informées sur le partenariat et s'affairent à créer les conditions favorable pour sa bonne mise en oeuvre.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="2.00"><comment><narrative>28-03-2020: Une formation a été faite à l'endroit des membres de la cellule de passation des marchés des communes et les membres USS/HA. Aucun contrat de PPP n'est mis en œuvre par les communes en matière d'HAB.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-03-06"/><target value="0"/><actual value="1.00"><comment><narrative>02-06-2020: Une séance de travail avec la cellule de passation de marchés publics de la mairie d'Agbangnizoun a permis de partager avec eux les acquis de la formation sur le PPP</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les capacités des acteurs locaux et communaux sont renforcées en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre d’organisations d’approvisionnement en eau potable, hygiène et assainissement renforcées</narrative></title><description><narrative>L'indicateur EKN sera renseigné par les 1 indicateur du projet :
- Nombre d’organisations locales renforcées (commissions HA de la Mairie). Cible finale : 3</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>19-04-2019: Les commissions HA des mairies sont renforcées.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Les commissions HA des mairies ont toutes été outillées en 2018 et sont désormais impliqués dans la mise en œuvre du projet.</narrative></comment></target><actual value="0.00"><comment><narrative>28-03-2020: Effectué en 2018.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes formées dans des institutions d’approvisionnement en eau potable, hygiène et assainissement</narrative></title><description><narrative>L'indicateur EKN est renseigné par 2 indicateurs du projet : 

\* Nombre d’agents communaux intervenant dans HA renforcés. Cible finale 9

\* Nombre d’élus locaux et communaux renforcés. Cible finale 45</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="54"><comment><narrative>On vise la formation des 9 agents communaux intervenant dans l'HA dont 1 femme, et de 45 élus locaux et communaux =</narrative></comment></target><actual value="46.00"><comment><narrative>19-04-2019: 37/45 élus locaux et communaux, ainsi que 9/9 agents communaux sont formés sur les questions d'HA. 8 élus étant absents lors de la formation, ils verront leurs compétences renforcées en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>- Nombre d’élus locaux et communaux renforcés. 37/45 ont été formés lors de la première période, il reste donc 8 personnes à former. 
- Nombre d’agents communaux intervenant dans HA renforcés. Tous ont été formés lors de la première période 9/9</narrative></comment></target><actual value="8.00"><comment><narrative>28-03-2020: Il restait 8 élus à renforcer.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Des activités de suivi et de pérennisation des acquis sont planifiées et financées dans les budgets communaux en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de communes ayant budgétisé des activités de suivi post FDAL</narrative></title><description><narrative>Dans les 3 communes (Didja, Abomey, Agbangnizoun), la  ligne budgétaire doit exister et être alimentée</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Prévue pour l'année 2019</narrative></comment></target><actual value="0.00"><comment><narrative>17-04-2019: La ligne budgetaire existe mais n'est pas encore alimentée sur cette période.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Les 3 communes sont visées.</narrative></comment></target><actual value="0.00"><comment><narrative>28-03-2020: Aucune actions de HA n'est financée pas les communes au cours de cette année</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Les acteurs locaux et communaux  assurent le suivi des activités d’hygiène et d’assainissement en milieu rural</narrative></title><indicator measure="1" ascending="1"><title><narrative>Nombre de missions de suivi réalisés par les communes</narrative></title><description><narrative>Ce suivi s'inscrit dans le cadre de la durabilité des activités menées lors de la mise en œuvre du projet.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-06-07"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>La convention permettant de commencer les missions de suivi n'est pas encore signée par les maires</narrative></comment></target><actual value="0.00"><comment><narrative>17-04-2019: La convention permettant de commencer les missions de suivi n'est pas encore signée par les maires à la fin de l'année 2018.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="45"/><actual value="104.00"><comment><narrative>28-03-2020: Les CV font une mission de suivi chaque 2 mois, les CA et le Maire une mission chaque trimestre, le REHA une mission chaque 2 mois puis accompagnent le Maire dans sa mission. En 2019, la périodicité des missions a été respectée plus au premier semestre, le second semestre seulement quelques élus ont pu effectuer les missions.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2024-04-10T08:18:15+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024-5</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV-Tanzania</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-5024"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="6822" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>tanzania@snv.org</email><mailing-address><narrative>SNV Tanzania
Plot 1124, Chole road, Msasani Peninsular
P.O. Box 3941, Dar es Salaam
Tanzania</narrative></mailing-address></contact-info><recipient-country code="TZ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.369028 34.888821</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-07-01" akvo:label="Total">133945.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org provider-activity-id="NL-KVK-41152786-5024" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6822/Project_6822_current_image_2018-02-01_11.16.24.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024" type="1"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic &amp; Safely Managed"</narrative></description><baseline year="2018" value="386652"><comment><narrative>Baseline number for number of people reaching basic levels of sanitation on the JMP ladder: 384986 (53%) Baseline number for number of people reaching safely managed levels of sanitation on the JMP ladder: 122223 (17%)

​</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="406202.00"><comment><narrative>10-04-2024: Number of people reached basic levels of sanitation on the JMP ladder: 308.597 (43%). Number of people reached safely managed levels of sanitation on the JMP ladder: 97.949 (14%)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="586494"><comment><narrative>Target number for number of people reaching basic levels of sanitation on the JMP ladder: 376.515 (52%) Target number for number of people reaching safely managed levels of sanitation on the JMP ladder: 209979 (29%)</narrative></comment></target><actual value="425100.00"><comment><narrative>10-04-2024: Number of people reached basic levels of sanitation on the JMP ladder: 44%. Number of people reached safely managed levels of sanitation on the JMP ladder: 15%</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="72407"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="207084.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="231701"/><actual value="163640.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="32.5"><comment><narrative>Corresponds to SNV score of 1.3</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="67.5"><comment><narrative>Corresponds to SNV score of 2.7</narrative></comment></target><actual value="67.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="75"><comment><narrative>Corresponds to SNV score of 3</narrative></comment></target><actual value="77.50"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="9.2"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="8.19"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="16"/><actual value="9.20"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="35"><comment><narrative>Corresponds to SNV score of 1.4</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="42.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="62.50"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="35"><comment><narrative>Corresponds to SNV score of 1.4</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="50.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="70.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="10"><comment><narrative>Corresponds to SNV score of 0.4</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="25.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="14.6"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="17.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="20.00"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="12.5"><comment><narrative>Corresponds to SNV score of 0.5</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="51.25"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="62.50"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:55+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV-Zambia</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-5024"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="6821" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>zambia@snv.org</email><mailing-address><narrative>SNV Zambia
7 Nkanchibaya Road, Rhodespark
P.O Box 31771, Lusaka
Zambia</narrative></mailing-address></contact-info><recipient-country code="ZM" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-13.133897 27.849333</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-07-01" akvo:label="Total">133945.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org provider-activity-id="NL-KVK-41152786-5024" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6821/Project_6821_current_image_2018-02-01_11.15.56.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024" type="1"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic &amp; Safely Managed"</narrative></description><baseline year="2018" value="305852"><comment><narrative>Baseline number for number of people reaching basic levels of sanitation on the JMP ladder: 296944 (58%)
Baseline number for number of people reaching safely managed levels of sanitation on the JMP ladder: 79861 (16%)</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="679670.00"><comment><narrative>02-11-2021: Number of people reaching basic levels of sanitation on the JMP ladder: 255906 (50%). Number for number of people reaching safely managed levels of sanitation on the JMP ladder:83929 (16%) | 02-11-2021: Value number for number of people reaching basic levels of sanitation on the JMP ladder: 225906 (50%) Value number for number of people reaching safely managed levels of sanitation on the JMP ladder:83929 (16%)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="494306"><comment><narrative>Target number for number of people reaching basic levels of sanitation on the JMP ladder: 360431 (70%) Target number for number of people reaching safely managed levels of sanitation on the JMP ladder:133875 (26%)</narrative></comment></target><actual value="333142.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="46341"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="106585.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="247153"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="3.5"><comment><narrative>Corresponds to SNV score of 0.14</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="72.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="18.75"><comment><narrative>Corresponds to SNV score of 0.75</narrative></comment></target><actual value="75.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="10.8"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="9.10"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="20"/><actual value="13.80"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="20"><comment><narrative>Corresponds to SNV score of 0.8</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="40.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="50.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="20"><comment><narrative>Corresponds to SNV score of 0.8</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="50.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="1.5"><comment><narrative>Corresponds to SNV score of 0.06</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="0.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="1.45"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="3.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="15"/><actual value="6.00"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="32"><comment><narrative>Corresponds to SNV score of 1.28</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="75.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="65"><comment><narrative>Corresponds to SNV score of 2.6</narrative></comment></target><actual value="80.00"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:55+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024-3</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV-Indonesia</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-5024"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="6820" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>indonesia@snv.org</email><mailing-address><narrative>SNV Indonesia
Jl. Kemang Timur Raya No. 66
Jakarta Selatan 12730
Indonesia</narrative></mailing-address></contact-info><recipient-country code="ID" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.86735 107.604332</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-07-31"/><value value-date="2017-07-01" akvo:label="Total">133945.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org provider-activity-id="NL-KVK-41152786-5024" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6820/Project_6820_current_image_2018-02-01_11.15.31.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024" type="1"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Safely Managed"</narrative></description><baseline year="2018" value="53747"><comment><narrative>Baseline number for number of people reaching safely managed levels of sanitation on the JMP ladder: 53747 (3%)</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="544737"><comment><narrative>Target number for number of people reaching safely managed levels of sanitation on the JMP ladder: 544737 (30%)</narrative></comment></target><actual value="5446120.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="2199829.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="381316"><comment><narrative>21%</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="726316"><comment><narrative>40%</narrative></comment></target><actual value="950538.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="584704.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="5.75"><comment><narrative>Corresponds to SNV score of 0.23</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="11.25"><comment><narrative>Corresponds to SNV score of 0.45</narrative></comment></target><actual value="56.75"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="72.50"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="1.1"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="10"/><actual value="8.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="10"/><actual value="11.30"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="17.5"><comment><narrative>Corresponds to SNV score of 0.7</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="40.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="67.50"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="12.5"><comment><narrative>Corresponds to SNV score of 0.5</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="52.5"><comment><narrative>Corresponds to SNV score of 2.1</narrative></comment></target><actual value="17.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="70.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="32.5"><comment><narrative>Corresponds to SNV score of 1.3</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="67.5"><comment><narrative>Corresponds to SNV score of 2.7</narrative></comment></target><actual value="8.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="62.5"/><actual value="0.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="2.9"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="7"/><actual value="8.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="7"/><actual value="11.30"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="8.5"><comment><narrative>Corresponds to SNV score of 0.34</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="12"><comment><narrative>Corresponds to SNV score of 0.48</narrative></comment></target><actual value="65.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="75"/><actual value="87.50"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:55+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024-2</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV-Bangladesh</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-5024"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="6819" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>bangladesh@snv.org</email><mailing-address><narrative>SNV Bangladesh
House No. 11 , Road No. 72
Gulshan-2 , Dhaka 1212
Bangladesh</narrative></mailing-address></contact-info><recipient-country code="BD" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>23.684994 90.356331</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-07-01" akvo:label="Total">97384.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">97384.00</value><provider-org provider-activity-id="NL-KVK-41152786-5024" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6819/Project_6819_current_image_2018-02-01_11.14.59.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024" type="1"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic &amp; Safely Managed"</narrative></description><baseline year="2018" value="172925"><comment><narrative>Baseline number for number of people reaching basic levels of sanitation on the JMP ladder: 152167 (64%)
Baseline number for number of people reaching safely managed levels of sanitation on the JMP ladder: 20758 (9%)</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="262152"><comment><narrative>Target number for number of people reaching basic levels of sanitation on the JMP ladder: 214488 (90%)
Target number for number of people reaching safely managed levels of sanitation on the JMP ladder: 47664 (20%)</narrative></comment></target><actual value="718200.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="802280.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="81029"><comment><narrative>34%</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="119160"><comment><narrative>50%</narrative></comment></target><actual value="910266.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="660044.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="8.75"><comment><narrative>Corresponds to SNV score of 0.35</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="42.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="64.25"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="20.5"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="20.5"/><actual value="16.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="20.5"/><actual value="16.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="42.5"><comment><narrative>Corresponds to SNV score of 1.7</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="75"><comment><narrative>Corresponds to SNV score of 3</narrative></comment></target><actual value="50.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="75"/><actual value="70.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="29"><comment><narrative>Corresponds to SNV score of 1.16</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="37.5"><comment><narrative>Corresponds to SNV score of 1.5</narrative></comment></target><actual value="42.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="37.5"/><actual value="37.50"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="37.5"><comment><narrative>Corresponds to SNV score of 1.5</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="37.5"/><actual value="0.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="43"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="55"/><actual value="38.20"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="33"/><actual value="32.10"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="7.5"><comment><narrative>Corresponds to SNV score of 0.3</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="65"><comment><narrative>Corresponds to SNV score of 2.6</narrative></comment></target><actual value="40.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="65"/><actual value="52.50"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:23:55+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV-Nepal</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-5024"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="6816" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>nepal@snv.org</email><mailing-address><narrative>SNV Nepal
Jawalakhel, Lalitpur
P.O. Box 1966, Kathmandu
Nepal</narrative></mailing-address></contact-info><recipient-country code="NP" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>28.394857 84.124008</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-07-01" akvo:label="Total">133945.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org provider-activity-id="NL-KVK-41152786-5024" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6816/Project_6816_current_image_2018-02-01_11.14.27.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024" type="1"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic &amp; Safely Managed"</narrative></description><baseline year="2018" value="260472"><comment><narrative>Basline number for number of people reaching basic levels of sanitation on the JMP ladder: 260472 (76%)
Baseline number for number of people reaching safely managed levels of sanitation on the JMP ladder: 63796 (19%)</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>​</narrative></comment></target><actual value="45675.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"><comment><narrative>Target number for number of people reaching basic levels of sanitation on the JMP ladder: 311887 (92%) Target number for number of people reaching safely managed levels of sanitation on the JMP ladder: 170430 (50%)</narrative></comment></target><actual value="131879.00"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="271076"><comment><narrative>80%</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="323817"><comment><narrative>95%</narrative></comment></target><actual value="279505.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="310149.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="12"><comment><narrative>Corresponds to SNV score of 0.48</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="62.5"><comment><narrative>Corresponds to SNV score of 2.5</narrative></comment></target><actual value="42.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="62.5"/><actual value="65.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="4.1"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="4.1"/><actual value="7.20"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="4.1"/><actual value="10.40"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="43.75"><comment><narrative>Corresponds to SNV score of 1.75</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="62.5"><comment><narrative>Corresponds to SNV score of 2.5</narrative></comment></target><actual value="56.25"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="62.5"/><actual value="75.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="43.75"><comment><narrative>Corresponds to SNV score of 1.75</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="62.5"><comment><narrative>Corresponds to SNV score of 2.5</narrative></comment></target><actual value="50.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="62.5"/><actual value="70.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="37.5"><comment><narrative>Corresponds to SNV score of 1.5</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="50"><comment><narrative>Corresponds to SNV score of 2</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="50"/><actual value="0.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="11.5"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="16.4"/><actual value="14.90"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="16.4"/><actual value="18.80"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage is selected for now, but will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="37.5"><comment><narrative>Corresponds to SNV score of 1.5</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="60"><comment><narrative>Corresponds to SNV score of 2.4</narrative></comment></target><actual value="57.50"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="60"/><actual value="72.50"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-09T15:22:54+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5024</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Netherlands WASH SDG Programme SNV</narrative></title><description type="1" akvo:type="4"><narrative>Netherlands WASH SDG Programme</narrative></description><description type="1" akvo:type="5"><narrative>The WASH SDG Programme responds to the Dutch commitment to contribute to the Sustainable Development Goals, particularly SDG 6, with the aim to reach an improved WASH situation for all. The programme will be implemented in Bangladesh, Ethiopia, Indonesia, Nepal, Tanzania, Uganda and Zambia.</narrative></description><description type="2" akvo:type="8"><narrative>The WASH SDG Programme aims to sustainably deliver access to, and use of, safe drinking water for at least 450,000 people; and improve access to, and use of, sanitation and improve hygiene behaviours for at least 2 million people. It is built on three core strategic objectives, namely: (1) increasing demand for improved WASH facilities and practices; (2) improving the quality of service provision; and (3) improving governance of the sector. Gender and social inclusion will be an area of specific attention in each of the three strategic objectives as well as climate vulnerability and resilience.</narrative></description><participating-org ref="NL-KVK-40594571" type="22" role="1" activity-id="NL-KVK-40594571-SDG-WASH-Program-management"><narrative>Simavi</narrative></participating-org><other-identifier ref="6763" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-07-01" type="2"/><activity-date iso-date="2022-12-31" type="3"/><contact-info><email>sroose@snv.org</email><website>https://snv.org/</website><mailing-address><narrative>SNV 
Parkstraat 83
2514 JG The Hague
The Netherlands</narrative></mailing-address></contact-info><recipient-country code="ID" percentage="20.6"/><recipient-country code="NP" percentage="20.6"/><recipient-country code="TZ" percentage="20.5"/><recipient-country code="ZM" percentage="20.5"/><recipient-country code="BD" percentage="17.8"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>27.717245 85.32396</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>23.810332 90.412518</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.17511 106.865039</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-15.387526 28.322817</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.792354 39.208328</pos></point></location><sector code="14032" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-07-01" akvo:label="Total">1711960.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-01-01" akvo:label="Total">1503928.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Total">3845987.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Total">3700699.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Total">5158052.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-12-31"/><value value-date="2022-01-01" akvo:label="Total">6378307.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2017-08-31"/><value value-date="2017-08-31">1423201.00</value><provider-org provider-activity-id="NL-KVK-40594571" ref="NL-KVK-40594571" type="22"><narrative>Simavi</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">97384.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="23"><narrative>SNV Bangladesh</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Indonesia</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Zambia</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-07-01"/><value value-date="2017-07-01">133945.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-03-02"/><value value-date="2018-03-02">411599.00</value><provider-org provider-activity-id="NL-KVK-40594571" ref="NL-KVK-40594571" type="22"><narrative>Simavi</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-10-05"/><value value-date="2018-10-05">1856800.00</value><provider-org provider-activity-id="NL-KVK-40594571" ref="NL-KVK-40594571" type="22"><narrative>Simavi</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-09-13"/><value value-date="2019-09-13">2032127.84</value><provider-org provider-activity-id="NL-KVK-40594571" ref="NL-KVK-40594571" type="22"><narrative>Simavi</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6763/Project_6763_current_image_2018-02-01_11.13.57.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-5024-4" type="2"/><related-activity ref="NL-KVK-41152786-5024-1" type="2"/><related-activity ref="NL-KVK-41152786-5024-5" type="2"/><related-activity ref="NL-KVK-41152786-5024-2" type="2"/><related-activity ref="NL-KVK-41152786-5024-3" type="2"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed drinking water</narrative></title><description><narrative>[Reporting is conducted in line with the drinking water ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of drinking water of the JMP ladder</narrative></title><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"><comment><narrative>No targets</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards the use of safely managed sanitation services</narrative></title><description><narrative>[Reporting is conducted in line with the sanitation ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic and/or safely managed service levels of sanitation of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Safely Managed"</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Population is making progress towards better hygiene practices</narrative></title><description><narrative>[Reporting is conducted in line with the hygiene ladder as defined by the Joint Monitoring Program by Unicef and WHO]</narrative></description><indicator measure="1"><title><narrative>Number of people (and % of people) who reach basic service levels of handwashing practices of the JMP ladder</narrative></title><description><narrative>"Benchmark for this sub-programme is Basic"</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Local agencies implement more effective demand creation strategies</narrative></title><indicator measure="2"><title><narrative>Level of effective demand-creation strategies by local agencies within their areas/jurisdiction/programme.</narrative></title><description><narrative>Progress on institutionalising BCC

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased involvement of consumers in improving WASH conditions</narrative></title><indicator measure="2"><title><narrative>Percentage of households that have invested in WASH facilities in their household or contributed user fees to WASH services during the last year</narrative></title><description><narrative>The % of households that have emptied or was connected to sewer in the past year</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of women and girls in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of women in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><indicator measure="2"><title><narrative>Level of participation of socially excluded groups in decision making about WASH activities in the communities</narrative></title><description><narrative>Progress in degree of influence of socially excluded and/or low-income groups in municipal or ward level decision making about sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased availability of WASH products and services for the bottom of the pyramid</narrative></title><indicator measure="2"><title><narrative>Level of outreach and suitability of WASH products and services for consumers at the bottom of the pyramid</narrative></title><description><narrative>Progress on affordable FS emptying and sewer services

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Improved WASH market</narrative></title><indicator measure="2"><title><narrative>The percentage of WASH businesses in the intervention areas that indicate that their sales went up significantly.</narrative></title><description><narrative>Use rate of FS emptying and sewer services</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Progress in key sector policies and regulations / for sustainable inclusive WASH</narrative></title><indicator measure="2"><title><narrative>Level of strength of WASH sector policies and regulations</narrative></title><description><narrative>Progress on multi-stakeholder sector development for urban sanitation

(The value is a score from 0-100: Percentage, will be scale/ordinal when IATI 2.03 is available across the consortium)</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-07-01"/><period-end iso-date="2021-05-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2022-12-31"/><target value="0"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T11:01:25+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069a</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>OmiDelta Fonds Acteurs Non Etatiques pour la composante AEPHA</narrative></title><description type="1" akvo:type="4"><narrative>OmiDelta Programme WASH Non-State Actors Fund</narrative></description><description type="1" akvo:type="5"><narrative>Le Fonds Acteurs Non Etatiques (Fonds ANE) est un des instruments de OmiDelta, le nouveau programme d’eau et assainissement proposé par l'Ambassade du Royaume des Pays-Bas (APB) en réponse à la volonté du Gouvernement béninois de réaliser l'objectif 6 de développement durable « Assurer la disponibilité et la gestion durable de l’eau et de l’assainissement pour tous » et ses 8 cibles. Le programme OmiDelta prévoit de développer 3 instruments à savoir : un guichet d’appui gouvernemental, une structure d'assistance technique et un Fonds d’appui aux acteurs non étatiques.

La gestion du Fonds ANE est confiée à l’Organisation Néerlandaise de Développement (SNV) et couvrira une période de 4,5 ans du 1er décembre 2016 au 30 juin 2021. Le Fonds vise à financer les Organisations Non Gouvernementales (ONG), les Organisations de la Société Civile (OSC) et les Organisations du Secteur Privé (OSP) pour la mise en œuvre de projets et initiatives ayant pour objectif (i) d’améliorer l’accès, l’utilisation, la qualité et la durabilité des services d’Approvisionnement en Eau Potable, Hygiène et Assainissement (AEPHA) et (ii) d’opérationnaliser la Gestion Intégrée des Ressources en Eau (GIRE) au Bénin au travers d’actions concrètes.

Le Fonds prévoit également le développement de thèmes transversaux notamment la gouvernance, le genre, l’emploi des jeunes et le changement climatique comme partie intégrante aux projets qui seront financés.

En tant que gestionnaire du Fonds, la SNV supervisera l'ensemble du processus de gestion des projets afin d'assurer la pertinence, un bon rapport qualité-prix et une bonne qualité de mise en œuvre des projets. Les responsabilités de la SNV comprennent, entre autres, la sélection des projets et des organisations exécutantes, le suivi et l'évaluation du processus de mise en œuvre, et la fourniture d'un soutien administratif, financier et technique si nécessaire.</narrative></description><description type="1" akvo:type="6"><narrative>L’APB à Cotonou a commencé à appuyer le secteur de l’eau du Bénin depuis 2004. Divers programmes tels que EAU I, EAU II et EAU III, 9 AEV, PPPLM, et NPT ProfEau ont été mis en œuvre. Ils visaient, notamment à expérimenter dans le secteur de l’eau l’approche sectorielle, la décentralisation / déconcentration et l’alignement sur les procédures nationales pour assurer une meilleure appropriation et durabilité des résultats. 
De 2007-2012, le Programme Pluriannuel d’appui au secteur Eau et Assainissement  (PPEAI) suivit de PPEAII (2013) visaient la transition vers un appui budgétaire sectoriel et une approche sectorielle dans les secteurs de l’accès à l’eau potable, l’assainissement, l’hygiène et la gestion des ressources en eau.
Enfin, le Fonds de Transition d’Eau de 2016-2017, suivi du Programme d’Eau prévu de 2017 à 2021 ont rétabli la collaboration bilatérale entre le Bénin et les Pays-Bas afin de satisfaire les besoins pressants du secteur.
La formulation du Programme d’Eau dont fait partie OmiDelta intervient à un moment où les  stratégies d’approvisionnement en eau potable au Bénin sont en pleine actualisation. Il en est de même pour le document de stratégie de croissance pour la réduction de la pauvreté et celle de la promotion de l’hygiène et de l’assainissement de base en faisant de l’Assainissement Total Piloté par les Communautés (ATPC) la méthode phare d’intervention en milieu rural.
De plus, les documents de politique et stratégies sur le genre, la décentralisation et l’intégration des jeunes dans le secteur de l’eau et de l’assainissement font partie des préoccupations phares de ce programme.</narrative></description><description type="1" akvo:type="9"><narrative>L'étude permettant de faire l'état de la situation au début du projet est réalisée en novembre et décembre 2018. Cette étude a concerné les indicateurs des 3 outcomes clés à renseigner par la SNV à savoir : • Nombre de personnes (h/f) ayant accès et qui utilisent des services d’alimentation en eau potable (urbain/rural) • Nombre de personnes (f/h) ayant accès et qui utilisent les services d’hygiène et d’assainissement (urbain/rural) • Nombre de personnes (f/h) qui adoptent les bonnes pratiques en matière d’hygiène et assainissement (urbain/rural)

Le rapport de l'étude est téléchargé sur cette page.</narrative></description><description type="1" akvo:type="10"><narrative>La durabilité des projets AEPHA s’apprécie sous plusieurs angles à savoir : la durabilité financière, la durabilité institutionnelle, la durabilité environnementale, la durabilité technique, la durabilité sociale (FIETS).
Les interventions du programme doivent assurer un effet qui perdure pendant au moins 15 ans à compter du démarrage du programme. Pour cela, le programme développera des stratégies pour responsabiliser les acteurs dans ce sens. Les activités qui seront mise en œuvre incluent un appui au cadre politique et stratégique pour le développement des mécanismes qui assurent la pérennisation des acquis.</narrative></description><description type="2" akvo:type="8"><narrative>L'objectif général de OmiDelta Fonds ANE est de contribuer à ce que « Les populations pauvres et vulnérables vivant dans les zones couvertes par OmiDelta Fonds ANE aient un accès équitable, utilisent les services AEPHA durables et jouissent de la mise en œuvre de la GIRE ».

L’objectif spécifique de AEPHA est "Accroissement de l'accès et de l'utilisation des services AEPHA durables par les populations pauvres et vulnérables". L’impact global visé par les projets AEPHA de OmiDelta Fonds ANE est : • Au moins 140.000 femmes, hommes et enfants ont accès aux services d’eau durable et de qualité • Au moins 340.000 femmes, hommes et enfants ont accès aux services d’hygiène et d’assainissement améliorés</narrative></description><description type="3" akvo:type="3"><narrative>Deux catégories d'organisations sont ciblées pour bénéficier des fonds ANE du Programme OmiDelta pour les projets AEPHA : 
•	ONG et OSP nationales pour la mise en œuvre de projets de petite taille 
•	ONG internationales ou ONG nationales de grande envergure pour la mise en œuvre de projets de grande taille 

Les groupes cibles des projets AEPHA sont les populations pauvres et vulnérables qui n'ont pas accès à des services d’approvisionnement en Eau Potable, d'Hygiène et d'Assainissement (AEPHA) durables et de qualité améliorée.

En outre, le thème transversal de la gouvernance cible plus spécifiquement les organisations locales de la société civile qui veillent au Contrôle Citoyen de l'Action Publique (CCAP), soutiennent les pratiques de la reddition de comptes par les élus locaux, et encouragent le renforcement des capacités afin de renforcer la gouvernance dans le secteur.
Le Fonds ANE se concentrera également sur la promotion de l’égalité genre et de la jeunesse par la mise en place de stratégies de création d’opportunités d’emplois, de conditions de travail et d’initiative de renforcement des capacités favorables aux femmes et aux jeunes dans le secteur.</narrative></description><participating-org ref="XM-DAC-7" type="10" role="1" activity-id="XM-DAC-7-PPR-29295"><narrative>Dutch Ministry of Foreign Affairs</narrative></participating-org><participating-org type="21" role="2" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-5069a"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="6024" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2016-12-01" type="1"/><activity-date iso-date="2016-12-01" type="2"/><activity-date iso-date="2022-06-30" type="3"/><activity-date iso-date="2022-06-30" type="4"/><contact-info type="1"><organisation><narrative>SNV Organisation Néerlandaise de Développement Bénin</narrative></organisation><email>OmiDelta.ANE@snv.org</email><website>http://www.snv.org/project/omi-delta-programme-non-state-actors-fund-omidelta-nsa-fund</website><mailing-address><narrative>SNV Organisation Néerlandaise de Développement
Rue n°5102, Porte n°225 01 BP1048 Zone Rés. Rue du PNUD
01 BP 1048 Cotonou 
Bénin</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>6.370293 2.391236</pos></point></location><sector code="14030" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-12-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-12-01" akvo:label="Drinking water">200000.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2018-01-01" akvo:label="Drinking water">200000.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2019-01-01" akvo:label="Drinking water">800000.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2020-01-01" akvo:label="Drinking water">1000000.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2021-01-01" akvo:label="Drinking water">250000.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Drinking water">50000.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-01-01" akvo:label="Sanitation">200000.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-01-01" akvo:label="Sanitation">200000.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Sanitation">300000.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Sanitation">650000.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Sanitation">150000.00</value></budget><budget><period-start iso-date="2016-12-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-12-01" akvo:label="Hygiene education">6000.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-01-01" akvo:label="Hygiene education">100000.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-01-01" akvo:label="Hygiene education">100000.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-01-01" akvo:label="Hygiene education">500000.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><value value-date="2020-01-01" akvo:label="Hygiene education">900000.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><value value-date="2021-01-01" akvo:label="Hygiene education">300000.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-06-30"/><value value-date="2022-01-01" akvo:label="Hygiene education">19799.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-12-05"/><value value-date="2016-12-05">178368.00</value><description><narrative>Avance n°1 pour AEPHA</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-10-09"/><value value-date="2017-10-09">826237.00</value><description><narrative>Avance n°2 pour AEPHA</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">29000.00</value><description><narrative>1ère tranche de paiement à AERAMR</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">29000.00</value><description><narrative>1ère tranche de paiement à ANAP</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">27967.00</value><description><narrative>1ère tranche de paiement à AProDESE</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2018-06-08"/><value value-date="2018-06-08">35000.00</value><description><narrative>1ère tranche de paiement à SIA N'SON</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2016-12-31"/><value value-date="2016-12-31">2036.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2016 (seulement décembre cette année là)..</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2016-12-01"/><value value-date="2016-12-01">5925799.00</value><description><narrative>Montant prévu par le contrat (avenant 03) entre EKN et la SNV pour la composante AEPHA du Fonds ANE</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org 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value-date="2019-02-15">62496.00</value><description><narrative>3ème tranche de paiement à AProDESE</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-04-18"/><value value-date="2019-04-18">92210.00</value><description><narrative>2ème tranche de paiement à ANAP</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-12-31"/><value value-date="2019-12-31">244236.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2019.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type 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iso-date="2020-05-31"/><value value-date="2020-05-31">283117.00</value><description><narrative>2ème tranche de paiement à Oxfam</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-27108436-A-05674-02:BJ" type="21"><narrative>OXFAM NOVIB</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-09-28"/><value value-date="2020-09-28">31663.00</value><description><narrative>1ère tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-09-28"/><value value-date="2020-09-28">29082.00</value><description><narrative>1ère tranche de paiement à SIA N'SON pour le petit projet 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value-date="2020-12-03">35643.00</value><description><narrative>3ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-12-22"/><value value-date="2020-12-22">22867.00</value><description><narrative>4ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-12-03"/><value value-date="2020-12-03">33108.00</value><description><narrative>3ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV 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value-date="2021-07-27">4182.00</value><description><narrative>9ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">3521.00</value><description><narrative>10ème tranche de paiement à AProDESE pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">11045.00</value><description><narrative>5ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">4559.00</value><description><narrative>6ème tranche de paiement à SIA N'SON pour le petit projet Covid</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-12-21"/><value value-date="2021-12-21">3914.00</value><description><narrative>5ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">254064.00</value><description><narrative>Total des dépenses de fonctionnement AEPHA de la SNV pour l'année 2021.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-11-09"/><value value-date="2021-11-09">418041.00</value><description><narrative>Avance n°7 pour AEPHA</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">2000000.00</value><description><narrative>Total des dépenses de fonctionnement AEPHA de la SNV pour l'année 2021.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-04"/><value value-date="2022-04-04">4131.00</value><description><narrative>9ème tranche de paiement à AProDESE y inclus petit projet Covid (solde 2020)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-11-09"/><value value-date="2021-11-09">418041.00</value><description><narrative>Avance n°8 pour AEPHA</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2016-12-01"/><value value-date="2016-12-01">5925799.00</value><description><narrative>Montant prévu par le contrat qui sera versé par l'Ambassade à SNV pour la composante AEPHA du projet OmiDelta.</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-26"/><value value-date="2022-04-26">32735.00</value><description><narrative>5ème tranche de paiement à Oxfam (solde du projet AEPHA)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-27108436-A-05674-02:BJ" type="21"><narrative>OXFAM NOVIB</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">30192.00</value><description><narrative>5ème tranche de paiement à Protos (Belgique) pour consolidation des activités</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="BE-BCE_KBO-0417299047-18-142-BJ" type="22"><narrative>PROTOS Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">91118.00</value><description><narrative>7ème tranche de paiement à Helvetas pour consolidation des activités</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="CH-FDJP-CHE105834763-helvetas" type="22"><narrative>Helvetas Swiss Intercooperation Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">14273.00</value><description><narrative>4ème tranche de paiement AERAMR pour consolidation des activités</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">177510.00</value><description><narrative>Total des dépenses de fonctionnement AEPHA de la SNV pour l'année 2022 jusqu'à juin</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-09-16"/><value value-date="2022-09-16">62327.00</value><description><narrative>8ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="CH-FDJP-CHE105834763-helvetas" type="22"><narrative>Helvetas Swiss Intercooperation Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-04-06"/><value value-date="2023-04-06">267.00</value><description><narrative>Reliquat de JOIN FOR WATER sur le projet OmiDelta (composantes AEPHA et GIRE confondues)</narrative></description><provider-org provider-activity-id="BE-BCE_KBO-0417299047-18-142-BJ" type="22"><narrative>PROTOS Bénin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-02-21"/><value value-date="2023-02-21">1987.00</value><description><narrative>Virement du solde de Helvetas sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="CH-FDJP-CHE105834763-helvetas" type="22"><narrative>Helvetas Swiss Intercooperation Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-04-30"/><value value-date="2023-04-30">1566.00</value><description><narrative>Virement du solde de AERAMR sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2023-05-09"/><value value-date="2023-05-09">244652.00</value><description><narrative>Virement du solde de SNV sur OmiDelta (composantes AEPHA et GIRE confondues)</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29295" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-06-22"/><value value-date="2023-06-22">123068.00</value><description><narrative>Virement du solde de Oxfam sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069a" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-27108436-A-05674-02:BJ" type="21"><narrative>OXFAM NOVIB</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/Project_6024_current_image_2018-03-12_10.39.28.jpg" format="image/jpeg"><title><narrative>Credit: SNV World</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/220831_Rapport_annuel_2022_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2022_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/220826_Rapport_%C3%A9tude_finale_AEPHA_OmiDelta_VF.pdf" format="application/pdf"><title><narrative>2022_Endline study report WASH</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2022_OmiDelta_ANE_Livret_r%C3%A9capitulatif_des_13_projets__SNV_VF.pdf" format="application/pdf"><title><narrative>2022_Summary booklet of the implementation of the NSA Fund</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2022_OmiDelta_ANE_Liens_Articles_SNV.pdf" format="application/pdf"><title><narrative>Links to articles written by SNV</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2022_OmiDelta_ANE_AEPHA_Fiche_technique_installation_et_gestion_sanimar.pdf" format="application/pdf"><title><narrative>2022_Fact sheet on installation and management of sanimarkets</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2021_OmiDelta_ANE_Success_stories_6_%C3%A9tudes_de_cas_SNV_VF.pdf" format="application/pdf"><title><narrative>2021_Success stories_6 case studies</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2018-2022_OmiDelta_ANE_AEPHA_Photos_VF.pdf" format="application/pdf"><title><narrative>Photos of WASH achievements</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2021_Fonds_ANE_Capitalisation_des_bonnes_pratiques_de_durabilit%C3%A9_SNV_VF.pdf" format="application/pdf"><title><narrative>2021_NSA Fund's good practice for sustainability</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/220625_OmiDelta_Fonds_ANE_Liste_des_produits_de_capitalisation.pdf" format="application/pdf"><title><narrative>2022_List of NSA Fund capitalisation products</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/220429_Rapport_annuel_2021_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2021_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/220831_Rapport_FINAL_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2016-2022 Final Report NSA Fund</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/210226_Rapport_annuel_2020_OmiDelta_ANE_VF_A_publier.pdf" format="application/pdf"><title><narrative>2020_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/200227_Rapport_annuel_2019_OmiDelta_ANE_VF_jhCsrpL.pdf" format="application/pdf"><title><narrative>2019_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/200209_Rapport_Etude_de_r%C3%A9f%C3%A9rence_Fonds_ANE_AEPHA_VF.pdf" format="application/pdf"><title><narrative>2019_Baseline study report WASH</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/2018_Annual%20Report.pdf" format="application/pdf"><title><narrative>2018_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6024/document/28022018_Annual%20Report%20OMIDELTA%202017.pdf" format="application/pdf"><title><narrative>2017_Annual Report</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-5069a-1" type="2"/><related-activity ref="NL-KVK-41152786-5069a-2" type="2"/><related-activity ref="NL-KVK-41152786-5069a-4" type="2"/><related-activity ref="NL-KVK-41152786-5069a-3" type="2"/><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Utilisation par les populations de services d’eau potable de qualité améliorée</narrative></title><description><narrative>Cet outcome contribue au résultat de DGIS / EKN "Number of people with safely managed drinking water (SDG 6.1.1)". Cet outcome contribue au résultat clé et impact global de la composante AEPHA, à savoir "Au moins 140.000 femmes, hommes et enfants ont accès aux services d’eau durable et de qualité." De ces 140.000 personnes, au moins 72.800 sont des femmes ; et par milieu rural : 44.000 personnes sont ciblées dont 22.880 femmes ; et urbain : 96.000 sont ciblées dont 49.920 femmes. Plusieurs indicateurs du Fonds ANE permettent d'atteindre cette cible.</narrative></description><indicator measure="1" ascending="1"><title><narrative>1a. Nombre de personnes (h/f) utilisant des services d’alimentation en eau potable gérés en toute sécurité (urbain / rural)</narrative></title><description><narrative>Cet indicateur du Fonds ANE correspond exactement au libellé anglais de DGIS / EKN "Number of people using safely managed drinking water services (SDG 6.1.1)". Concernant les niveaux de services, le Fonds ANE respecte les niveaux de services du Programme commun OMS/UNICEF de suivi de l’approvisionnement en eau, de l’assainissement et d’hygiène (JMP). Suivant ces niveaux, le service "optimal / géré en toute sécurité" correspond à un "point d’eau amélioré situé à domicile (branchement particulier)" tel un robinet, qui doit donc être situé à moins de 15 minutes aller-retour et l'eau doit être disponible tout au long de l'année. Au vu des critères du JMP, les ouvrages que nous réalisons (PEA, FPM, Kiosques à eau) ne sont pas des points d’eau améliorés à domicile, nous ne pouvons donc pas renseigner cet indicateur.</narrative></description><baseline year="2018" value="0"><comment><narrative>Cet indicateur mesurant le progrès, aucune personne n’a bénéficié d’une amélioration des conditions d’accès à l’eau potable à l’étape de l’étude de référence. Toutefois l’état de la situation actuelle par niveau de services est renseigné dans le Rapport annuel 2018.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Au vu des critères du JMP, les ouvrages que nous réalisons (PEA, FPM, Kiosques) ne sont pas des points d’eau améliorés à domicile, nous ne pouvons donc pas renseigner cet indicateur.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Au vu des critères du JMP, les ouvrages que nous réalisons (PEA, FPM, Kiosques à eau) ne sont pas des points d’eau améliorés à domicile, nous ne pouvons donc pas renseigner cet indicateur. | 27-02-2022: Au vu des critères du JMP, les ouvrages que nous réalisons (PEA, FPM, kiosques) ne sont pas des points d’eau améliorés à domicile, nous ne pouvons donc pas renseigner cet indicateur. | 27-02-2022: Au vu des critères du JMP, les ouvrages que nous réalisons (PEA, FPM, Kiosques) ne sont pas des points d’eau améliorés à domicile, nous ne pouvons donc pas renseigner cet indicateur.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>1b. Nombre de personnes (h/f) utilisant des services d’alimentation en eau potable basique (urbain/rural)</narrative></title><description><narrative>Cet indicateur du Fonds ANE, peut aussi permettre de renseigner l'indicateur de DGIS / EKN "Number of people using safely managed drinking water services (SDG 6.1.1)". Concernant les niveaux de services, le Fonds ANE renseigne ici le niveau "basique" selon les niveaux de services du Programme commun OMS/UNICEF de suivi de l’approvisionnement en eau, de l’assainissement et d’hygiène (JMP). Suivant ces niveaux, le service "basique" correspond à un " Point d’eau amélioré", telle une borne Fontaine (BF), situé entre 15 et 30 minutes aller-retour du domicile et dont l'eau est disponible 10 à 11 mois par an. Au vu des critères du JMP, Le Fonds ANE considère que les kiosques et FPM créés ou réhabilités par les projets ont un niveau basique. (Le nombre d'écoliers ayant accès à l'eau au niveau des kiosques à eau construits dans les écoles ne sont pas comptabilisé au niveau de cet indicateur). La cible finale de cet indicateur est 131.100 personnes dont 68.000 femmes. Milieu rural : 44.000 personnes dont 23.000 femmes ; et milieu urbain : 87.100 personnes dont 45.000 femmes.</narrative></description><baseline year="2018" value="0"><comment><narrative>Cet indicateur mesurant le progrès, aucune personne n’a bénéficié d’une amélioration des conditions d’accès à l’eau potable à l’étape de l’étude de référence. Toutefois l’état de la situation actuelle par niveau de services est renseigné dans le Rapport annuel 2018.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="22500"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2018, le Fonds ANE vise 22.500 personnes dont 7.500 en milieu rural et 15.000 en milieu urbain. 52% sont considérées comme étant des femmes.</narrative></comment></target><actual value="18750.00"><comment><narrative>01-04-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2018, le Fonds a atteint 18.750 personnes dont 9.750 femmes en milieu urbain</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="86000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds ANE vise 86.000 personnes dont 44.000 femmes ; milieu rural = 44.000 dont 23.000 femmes ; milieu urbain = 42.000 dont 21.000 femmes.</narrative></comment></target><actual value="89400.00"><comment><narrative>26-02-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds ANE a atteint 89.400 personnes dont 46.488 femmes. Milieu rural = 38.750 personnes dont 20.150 femmes ; et milieu urbain = 50.650 personnes dont 26.338 femmes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="22600"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2020, le Fonds ANE vise 25.000 personnes dont 14.000 femmes ; milieu rural = 5.000 dont 3.000 femmes ; milieu urbain = 20.000 dont 11.000 femmes.</narrative></comment></target><actual value="61500.00"><comment><narrative>24-02-2021: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2020, le Fonds ANE a atteint 61.500 dont 31.980 femmes. Milieu rural = 41.500 personnes dont 21.580 femmes ; et milieu urbain = 20.000 personnes dont 10.400 femmes. La cible a été largement dépassée notamment car les 2 projets Covid et les activités Covid menées par les projets des composantes AEPHA et GIRE ont permis de contribuer à hauteur de 18.000 personnes dont 9.360 femmes en milieu rural pour ce résultat, ce qui n'était évidemment pas prévu.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Les ouvrages doivent tous avoir été créés et réhabilités d'ici la fin 2020 permettant l'accès aux personnes ciblées.</narrative></comment></target><actual value="11250.00"><comment><narrative>27-02-2022: On considère que les kiosques à eau et FPM créés ou réhabilités par les projets ont un niveau basique.
Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés dans le rapport de l'étude d'impact final lorsque l'analyse des données sera finalisée.
Pour l'année 2021, le Fonds ANE a atteint 11.250 dont 5.800 femmes en milieu rural uniquement. L'écart s'explique par le fait que pour compenser la non-réalisation de la STBV, le projet de Oxfam a finalement réhabilité un total de 49 FPM dont 4 d’entre eux ont été réhabilités en milieu scolaire et les écoliers ne sont pas comptabilisés ici.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>1c. Nombre de personnes (h/f) utilisant des services d’alimentation en eau potable au niveau de lieux publics (urbain/rural)</narrative></title><description><narrative>Cet indicateur du Fonds ANE, peut aussi permettre de renseigner l'indicateur de DGIS / EKN "Number of people using safely managed drinking water services (SDG 6.1.1)". Cet indicateur a été ajouté suite aux réorientations : sont dénombrés ici le nombre de personnes additionnelles ayant accès à l’eau potable au niveau d’un lieu public (marchés, gares, sanimarchés, péages). La cible finale de cet indicateur est 6.500 dont 3.400 femmes. Milieu rural : 0 et milieu urbain : 6.500 dont 3.400 femmes.</narrative></description><baseline year="2018" value="0"><comment><narrative>L'état de la situation actuelle pour les ouvrages en milieu public ont été renseignés directement au niveau des projets.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable.</narrative></comment></target><actual value="0.00"><comment><narrative>26-02-2020: Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable donc pas encore de réalisations en 2019.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur a été ajouté suite aux réorientations : sont dénombrés ici le nombre de personnes additionnelles ayant accès à l’eau potable au niveau d’un lieu public (marchés, gares, sanimarchés, péages). 13 kiosques publics sont prévus pour être réalisés en 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6500"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l’année 2020, la cible est de 6.500 personnes dont 3.400 femmes.</narrative></comment></target><actual value="6500.00"><comment><narrative>24-02-2021: Sont dénombrés ici le nombre de personnes additionnelles ayant accès à l’eau potable au niveau d’un lieu public (marchés, gares, sanimarchés, péages). Protos, avait prévu de réaliser des points d'eau dans les lieux publics mais finalement les écoles ont été priorisées car le besoin était plus important. Toutefois, bien que cela touche moins de personnes (environ 200 élèves contre 500 personnes dans les espaces publics) la cible finale est atteinte car Helvetas a quant à lui réalisé 05 kiosques en eau supplémentaires au niveau des blocs sanitaires publics.
Ainsi, pour l'année 2020, le Fonds ANE a atteint 6.500 personnes dont 3.380 femmes en milieu urbain uniquement.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Les kiosques publics doivent tous avoir été créés d'ici la fin 2020 permettant l'accès aux personnes ciblées.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Résultats déjà enregistrés et pas de nouveaux résultats en 2021.
(Sont dénombrés ici le nombre de personnes additionnelles ayant accès à l’eau potable au niveau d’un lieu public (marchés, gares routières, sanimarchés)).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>a. Nombre de points d’eau construits</narrative></title><description><narrative>Cet indicateur correspond à la traduction de l'indicateur de DGIS / EKN "Number of drinking water points constructed". Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : ANAP, AProDESE, Helvetas, Oxfam, Protos et SIA'NSON et Protos-GIRE dans le cadre de leurs activités Covid. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels. A noter que la cible finale pour cet indicateur est de 556.</narrative></description><baseline year="2018" value="0"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Un total de 756 équivalents points d'eau (PEA, kiosques à eau, FPM) ont été réhabilités / réparés / réalisés pendant le projet. 
- 700 au niveau ménages (dans les villages et quartiers)
- 24 au niveau de lieux publics (marchés, péage, gares routières, saniamrchés, etc.)
- 32 au niveau d'écoles

Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : ANAP, AProDESE, Helvetas, Oxfam, Protos ainsi que SIA N'SON et Protos-GIRE danss le cadre de leurs activités Covid. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels et final.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>c. Nombre d’élèves / étudiants avec des installations d’eau potable améliorées dans leurs écoles</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Number of students/pupils with improved drinking water facilities in schools". Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : Protos. et aussi Oxfam dans le cadre de lurs activités pour combler la non-réalisation de la STBV. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels.
La cible finale est de 12 équivalents points d'eau en milieu urbain impactant ainsi 2.400 élèves dont 1.300 filles.</narrative></description><baseline year="2018" value="0"><comment><narrative>Se rapporter à la page IATI du projet de Protos.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se rapporter à la page IATI du projet de Protos.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Utilisation par les populations de services d'hygiène et d’assainissement de qualité améliorés</narrative></title><description><narrative>Cet outcome contribue au résultat de DGIS / EKN "Number of people with safely managed sanitation services (SDG 6.1.2)". Cet outcome contribue au résultat clé et impact global de la composante AEPHA, à savoir "Au moins 240.000 femmes, hommes et enfants ont accès aux services d’hygiène et d’assainissement améliorés." De ces 240.000 personnes, au moins 124.800 sont des femmes. Milieu rural : 80.000 personnes sont ciblées dont 41.600 femmes ; et urbain : 160.000 personnes sont ciblées dont 83.200 femmes. Plusieurs indicateurs du Fonds ANE permettent d'atteindre cette cible.</narrative></description><indicator measure="1" ascending="1"><title><narrative>2b. Nombre de personnes (f/h) utilisant des services d’assainissement basique (urbain/rural)</narrative></title><description><narrative>Cet indicateur peut aussi permettre de renseigner l'indicateur de DGIS / EKN "Number of people using safely managed sanitation services (SDG 6.1.2)". Concernant les niveaux de services, le Fonds ANE respecte les niveaux de services du Programme commun OMS/UNICEF de suivi de l’approvisionnement en eau, de l’assainissement et d’hygiène (JMP). Suivant ces niveaux, le service "basique" correspond à une latrine adéquate individuelle par unité d’usagers (ménages), une latrine ne présentant pas des risques de contamination humaine, et les rats et les mouches ne peuvent pas y entrer, mais il arrive que la fosse déborde ou fuit et contamine l’environnement. (Le nombre d'écoliers ayant accès aux blocs sanitaires construits au niveau des écoles ne sont pas comptabilisés au niveau de cet indicateur). La cible finale de cet indicateur est 48.000 dont 25.000 femmes. Rural = 36.000 dont 18.700 femmes et urbain : 12.000 dont 6.300 femmes.</narrative></description><baseline year="2018" value="0"><comment><narrative>Aucune personne n’a bénéficié d’une amélioration des conditions d’accès et d’utilisation de l’hygiène et assainissement à l’étape de l’étude de référence. Toutefois l’état de la situation actuelle par niveau de services est renseigné dans le Rapport annuel 2018.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="20000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2018, le Fonds ANE vise 35.000 personnes dont 30.000 en milieu rural et 5.000 en milieu urbain. 52% sont considérées comme étant des femmes.</narrative></comment></target><actual value="42150.00"><comment><narrative>27-02-2020: Les résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. En 2018, le Fonds ANE a atteint 42.150 personnes. En milieu rural : 41.765 personnes dont 21.718 femmes ; et en milieu urbain 385 personnes dont 200 femmes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds ANE vise 20.000 personnes en milieu rural dont 11.000 femmes.

​</narrative></comment></target><actual value="19985.00"><comment><narrative>28-02-2022: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds a atteint 17.677 personnes dont 9.192 femmes en milieu rural (création de latrines suite aux sensibilisations) et 2.308 dont 1.200 femmes en milieu urbain (achat de latrines au niveau des sanimarchés/entrepeneurs) soit un total de 19.985 personnes dont 10.400 femmes ont un niveau d’accès basique. 
Les écoliers ne sont pas comptabilisés ici.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2020, le Fonds ANE vise 15.000 personnes dont 8.000 femmes en milieu rural.</narrative></comment></target><actual value="6345.00"><comment><narrative>28-02-2022: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2020, le Fonds a atteint 1.768 personnes dont 919 femmes en milieu rural (création de latrines suite aux sensibilisations) et 4.577 dont 2.380 femmes en milieu urbain (achat de latrines au niveau des sanimarchés/entrepeneurs) soit un total de 6.345 personnes dont 3.300 femmes ont un niveau d’accès basique.
L’écart s’explique car toutes les localités ciblées par SIA N’SON pour l'année n’ont pas atteint l’état FDAL.
Les écoliers ne sont pas comptabilisés ici.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Les ouvrages doivent tous avoir été créés et réhabilités d'ici la fin 2020 permettant l'accès aux personnes ciblées.</narrative></comment></target><actual value="1040.00"><comment><narrative>27-02-2022: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés dans le rapport de l'étude d'impact final lorsque l'analyse des données sera finalisée.
Pour l'année 2021, le Fonds ANE a atteint 1.040 dont 540 femmes en milieu urbain ont eu une amélioration de leurs conditions en ayant un accès de niveau basique. Les projets ont été prolongés ce qui a permis aux ménages des zones d’intervention des projets de Protos et Helvetas d’acheter des latrines au niveau des sanimarchés/microentrepreneurs.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Nombre de personnes vivant dans les communautés qui ont mis fin à la défécation à l’air libre.</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Number of people living in open defecation free (ODF) communities". Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : AERAMR, Helvetas, SIA N'SON. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels. La cible finale est  333 localités / 80.000 personnes en milieu rural dont 41.600 femmes.</narrative></description><baseline year="2018" value="NA"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Au final sur 333 localités prévues, 330 localités ont finalement maintenu l'état FDAL soit  82.700 personnes dont 43.000 femmes (Rural = 325 / 81.500 dont 42.400 femmes &amp; Urbain = 5 / 1.200 dont 600 femmes). 
Par ailleurs, 21 localités ont mis fin à la défécation à l'air libre soit 4.150 personnes dont 
2.150 femmes en milieu rural.

Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : AERAMR, Helvetas, SIA N'SON. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels et final.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>2a. Nombre de personnes (f/h) utilisant des services d’assainissement gérés en toute sécurité (urbain/rural)</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Number of people using safely managed sanitation services (SDG 6.1.2)". Concernant les niveaux de services, le Fonds ANE respecte les niveaux de services du Programme commun OMS/UNICEF de suivi de l’approvisionnement en eau, de l’assainissement et d’hygiène (JMP). Suivant ces niveaux, le service "optimal / géré en toute sécurité" correspond à une latrine améliorée individuelle par unité d’usagers (ménages), ne présentant pas des risques de contamination humaine, et les rats et les mouches ne peuvent pas y entrer, et les latrines ne présentent pas de risque de contamination de l’environnement : les excréments sont éliminés en toute sécurité sur site ou transportés et traités hors site. Au vu des critères du JMP, le Fonds ANE considère finalement que comme "géré en toute sécurité" les latrines vendues au niveau des sanimarchés. La cible finale de cet indicateur est 13.000 personnes dont 6.800 femmes en milieu urbain.</narrative></description><baseline year="2018" value="0"><comment><narrative>L'état de la situation actuelle pour les ouvrages en milieu public ont été renseignés directement au niveau des projets.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Les réalisations effectives ne commencent qu'en 2019.</narrative></comment></target><actual value="0.00"><comment><narrative>26-02-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Les réalisations effectives ne commencent qu'en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></target><actual value="0.00"><comment><narrative>28-02-2022: Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></target><actual value="0.00"><comment><narrative>28-02-2022: Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Au vu des critères du JMP, les latrines réalisées peuvent être des latrines améliorées individuelles mais présentent pour la très grande majorité des risques de contamination de l’environnement donc les résultats sont finalement enregistrés à partir du niveau basique.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>2c. Nombre de personnes (f/h) utilisant des services d’assainissement minimal (urbain/rural)</narrative></title><description><narrative>Cet indicateur peut aussi permettre de renseigner l'indicateur de DGIS / EKN "Number of people using safely managed sanitation services (SDG 6.1.2)". Concernant les niveaux de services, le Fonds ANE respecte les niveaux de services du Programme commun OMS/UNICEF de suivi de l’approvisionnement en eau, de l’assainissement et d’hygiène (JMP). Suivant ces niveaux, le service "minimal" correspond à une latrine qui peut être partagée ou individuelle, ne présentant pas des risques de contamination humaine, et les rats ne peuvent pas y entrer, mais les mouches oui. La cible finale de cet indicateur est 45.000 dont 23.400 femmes en milieu rural.</narrative></description><baseline year="2018" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="25000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>26-02-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. On vise la réalisation d'ouvrages de niveau basique mais des ouvrages de niveau minimal peuvent parfois être construits. Toutefois en 2018, nous n'avions pas assez pris en compte la désagrégation donc le résultat est 0.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. La cible du Fonds ANE pour 2019 est 20.000 personnes dont 11.000 femmes en milieu rural.</narrative></comment></target><actual value="19955.00"><comment><narrative>26-02-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds a atteint 19.955 personnes dont 10.377 femmes en milieu rural ont un niveau d’accès minimal.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>24-02-2021: Cet indicateur n'est pas renseigné sur cette période, l'ensemble des réalisations ont été faites en 2019 et la cible globale avait été quasiment atteinte.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Cet indicateur n'est pas renseigné sur cette période, l'ensemble des réalisations ont été faites en 2019 et la cible globale avait été quasiment atteinte.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>2d. Nombre de personnes (h/f) utilisant des services d’assainissement au niveau de lieux publics (urbain/rural)</narrative></title><description><narrative>Cet indicateur peut aussi permettre de renseigner l'indicateur de DGIS / EKN "Number of people using safely managed sanitation services (SDG 6.1.2)". Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable : sont dénombrés ici le nombre de personnes additionnelles ayant accès à l’eau potable au niveau d’un lieu public (marchés, gares, sanimarchés, péages). La cible finale de cet indicateur est 144.600 personnes dont 75.200 femmes en milieu urbain.</narrative></description><baseline year="2018" value="0"><comment><narrative>L'état de la situation actuelle pour les ouvrages en milieu public ont été renseignés directement au niveau des projets.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable.</narrative></comment></target><actual value="0.00"><comment><narrative>26-02-2020: Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable. Les réalisations vont commencer en 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Cet indicateur a été ajouté en 2019 suite aux réorientations des activités dues aux réformes du sous-secteur de l'Approvisionnement en Eau Potable donc les réalisations sont surtout prévues pour 2020. Pour l'année 2019, le Fonds ANE vise 2.000 personnes dont 1.200 femmes en milieu urbain.</narrative></comment></target><actual value="2000.00"><comment><narrative>27-02-2020: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds a atteint 2.000 personnes dont 1.040 femmes en milieu urbain.
Cet indicateur a été ajouté suite aux réorientations. Sont dénombrés le nombre de personnes additionnelles ayant accès à l’assainissement dans chaque lieu public (marchés, gares, sanimarchés, péages). Il est encore difficile d’estimer combien de nouvelles personnes vont utiliser ces blocs sanitaires publics.
Pour 2019, les 2.000 nouvelles personnes sont estimées sur la base des 12.813 utilisations au niveau des blocs sanitaires des sanimarchés déjà construits par Protos à Dogbo et Athiémé.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2020, le Fonds ANE vise 100.000 personnes dont 52.000 femmes en milieu urbain.</narrative></comment></target><actual value="22267.00"><comment><narrative>24-02-2021: Cet indicateur a été ajouté suite aux réorientations. Sont dénombrés le nombre de personnes additionnelles ayant accès à l’assainissement dans chaque lieu public (marchés, gares, sanimarchés, péages).
Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.
Pour l'année 2020, le Fonds a atteint 22.267 personnes dont 11.631 femmes en milieu urbain. Bien que les blocs prévus aient été réalisés, l’écart s’explique par le fait qu’ils aient été mis en service fin 2020 voire début 2021 donc le nombre de nouveaux utilisateurs sera rapporté l’année prochaine. Pour 2020 sont donc rapportés les nouveaux utilisateurs des 3 blocs réalisés par Oxfam en 2019 et mis en service début 2020, ainsi que ceux des blocs sanitaires des sanimarchés déjà construits par Protos à Dogbo et Athiémé.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="42600"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2021, les réalisations doivent être effectuées et avoir touché les personnes ciblées : 42.600 personnes dont 22.000 femmes en miliu urbain.</narrative></comment></target><actual value="71240.00"><comment><narrative>27-02-2022: Cet indicateur dénombre le nombre de personnes additionnelles potentielles ayant accès à l’assainissement dans chaque lieu public (marchés, gares routières, sanimarchés, péages). L’estimation de ce nombre d’usagers est basée sur l’utilisation de blocs existants (blocs sanitaires des sanimarchés de Dogbo et Athiémé) et harmonisé entre les différents projets.

Les projets de Oxfam, Helvetas et Protos ont tous mis en service des blocs sanitaires publics soit fin 2020 soit début 2021 donc leurs usagers potentiels sont dénombrés cette année. Il s'agit de 71.240 personnes dont 37.000 femmes en milieu urbain</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>b. Nombre d'installations sanitaires construites</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Number of sanitary facilities constructed". Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : AERAMR, Helvetas, Oxfam, Protos, SIA N'SON. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels. La cible finale est 18 blocs sanitaires publics en milieu urbain.</narrative></description><baseline year="2018" value="0"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se rapporter aux pages IATI des projets qui y contribuent.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>d. Nombre d’élèves / étudiants avec des installations d’assainissement améliorées dans leurs écoles</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Number of students/pupils with improved sanitary facilities in schools ". Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : Protos. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels. La cible finale est 2.400 élèves en milieu urbain dont 1.300 filles</narrative></description><baseline year="2018" value="0"><comment><narrative>Se rapporter à la page IATI du projet de Protos</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se rapporter à la page IATI du projet de Protos</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Populations pauvres et vulnérables ont opéré un changement positif de comportement en matière d'hygiène et d'assainissement</narrative></title><description><narrative>Cet outcome contribue à L'ANCIEN résultat de DGIS / EKN "People use safe drinking water and adequate sanitary facilities". Cet outcome contribue toujours au résultat clé et impact global de la composante AEPHA, à savoir "Au moins 100.000 femmes, hommes et enfants ont accès aux services d’hygiène et d’assainissement améliorés."</narrative></description><indicator measure="1" ascending="1"><title><narrative>3a. Nombre de personnes (f/h) ayant réalisé un changement positif de comportement en matière d’hygiène et assainissement (urbain/rural)</narrative></title><description><narrative>Cet indicateur permet de mesurer les populations pauvres et vulnérables qui ont opéré un changement positif de comportement en matière d'hygiène et d'assainissement. Les 100.000 personnes ciblées par cet indicateur ne s'additionnent pas avec les 240.000 visées par l'indicateur "Nombre de personnes (f/h) ayant bénéficié d’une amélioration des conditions d’accès et d’utilisation de l’assainissement (urbain/rural)". En effet, les 240.000 personnes ayant bénéficié d’une amélioration des conditions d’accès et d’utilisation de l’assainissement feront parties intégrantes des 100.000 qui auront réalisé un changement positif de comportement en matière d’hygiène et assainissement. La cible finale de cet indicateur est 100.000 personnes dont 52.000 femmes. En milieu rural 40.000 personnes dont 20.800 femmes ; en milieu urbain 60.000 personnes dont 31.200 femmes.</narrative></description><baseline year="2018" value="0"><comment><narrative>Aucune personne n’a réalisé un changement positif de comportement en matière d’hygiène et d’assainissement à l’étape de l’étude de référence. Toutefois l’état de la situation actuelle par niveau de services est renseigné dans le rapport annuel.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="20000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2018, le Fonds ANE vise 20.000 personnes dont 8.000 en milieu rural et 12.000 en milieu urbain. 52% sont considérées comme étant des femmes.</narrative></comment></target><actual value="15185.00"><comment><narrative>26-02-2020: Les résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais Les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2018, le Fonds ANE a atteint 15.185 personnes. En milieu rural : 10.185 dont 5.296 femmes ; et en milieu urbain 5.000 dont 2.600femmes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="40000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds ANE vise 40.000 personnes dont 20.800 femmes. Et milieu rural 16.000 personnes dont 8.300 femmes ; et milieu urbain 24.000 personnes dont 12.500 femmes.</narrative></comment></target><actual value="75946.00"><comment><narrative>27-02-2022: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2019, le Fonds a atteint 75.946 personnes dont 39.492 femmes. En milieu rural : 61.080 personnes dont 31.762 femmes ; et en milieu urbain : 14.866 dont 7.730 femmes. 
Les cibles finales des indicateurs des outcomes 2 et 3. ne s’additionnent pas. Les 1000.000 personnes étant les mêmes.Certaines données communiquées par les organisations n’ont pas été prises en compte car manquant de fiabilité.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.  Pour l'année 2019, le Fonds ANE vise 40.000 personnes dont 20.800 femmes. Et milieu rural 16.000 personnes dont 8.300 femmes ; et milieu urbain 24.000 personnes dont 12.500 femmes.</narrative></comment></target><actual value="142145.00"><comment><narrative>24-02-2021: Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.
Pour l'année 2020, le Fonds a atteint 142.145 personnes dont 73.915 femmes. En milieu rural : 75.723 personnes dont 39.376 femmes ; et en milieu urbain : 66.422 dont 34.539 femmes. De ce résultat, les projets Covid contribuent de 75.523 personnes dont 37.712 femmes en milieu rural d'où le dépassement de la cible annuelle initialement prévue.
Les cibles finales des indicateurs des outcomes 2 et 3. ne s’additionnent pas. Les 240.000 personnes étant les mêmes.Certaines données communiquées par les organisations n’ont pas été prises en compte car manquant de fiabilité.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l'année 2021, les personnes ciblées doivent avoir adopté les bonnes pratiques.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Il s’agit du nombre de personne ayant adopté le lavage des mains à l’eau et au savon.
Finalement le projet de Helvetas a axé ses activités sur la consolidation des acquis donc aucune nouvelle personne n’a changé positivement de comportement.
Les cibles finales des indicateurs 2. et 3. ne s’additionnent pas. Les 100.000 personnes étant les mêmes.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Les institutions sont en mesure de s'acquitter de leurs obligations en matière d'eau potable et d'assainissement</narrative></title><description><narrative>Ce résultat correspond à l'output de EKN "Institutions are able to carry out their functions with respect to drinking water and sanitation". 
Excepté l'indicateur de EKN lié à la durabilité, les 2 autres indicateurs ne sont pas renseignés par la SNV sur la page du Fonds ANE pour la composante AEPHA mais sont renseignés directement sur les pages individuelles des projets.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Nombre de projets utilisant les outils de durabilité (clause, contrôle, pactes)</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de EKN "Does this project use the DGIS-IGG sustainability tools (clause, check, compact)". Il est à renseigner par la SNV, il s'agit pour les 7 projets AEPHA financés par le Fonds ANE d'assurer la mise en oeuvre de la durabilité dans leurs projets.</narrative></description><baseline year="2018" value="7"><comment><narrative>L’ensemble des 7 projets financés par le Fonds ANE ont une clause de durabilité dans leur contrat.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="7"><comment><narrative>L’ensemble des 7 projets financés par le Fonds ANE ont une clause de durabilité dans leur contrat mais des pactes de durabilité entre les projets et les communes, les usagers, les prestataires et les services techniques pourraient être signés.</narrative></comment></target><actual value="7.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7"/><actual value="7.00"><comment><narrative>26-02-2020: Les 7 projets AEPHA travaillent en continue à la prise en compte des outils de durabilité selon le concept FIETS et en particulier :
- Renforcement des structures locales existantes
- Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA
- Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="7"/><actual value="7.00"><comment><narrative>24-02-2021: Les 7 projets AEPHA travaillent en continue à la prise en compte des outils de durabilité selon le concept FIETS et en particulier :
- Renforcement des structures locales existantes
- Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA
- Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="7"/><actual value="2.00"><comment><narrative>27-02-2022: Les 2 projets AEPHA principalment actifs en 2021 (Helvetas et Oxfam) travaillent en continue à la prise en compte des outils de durabilité selon le concept FIETS et en particulier : - Renforcement des structures locales existantes - Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA - Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité.
Les efforts des 7 projets APHA subventionnés ont permis de signer 17 pactes de durabilités en 2021.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Degré d'intégration du genre et de l'inclusion sociale, de la durabilité, du changement climatique et de la biodiversité au sein de l’ensemble des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet outcome a été formulé afin de renseigner  le résultat de DGIS / EKN " Results area 1: General Priorities". Les priorités  générales correspondent à 4 thèmes transversaux capitaux de la stratégie  néerlandaise de coopération au développement qui ont été évalués au niveau de chaque projet des deux composantes. Ils sont ainsi traduits en français :

1. Inclusion (genre, sociale, économique, etc.)
2. Adaptation et résilience au changement climatique
3. Impact à long terme et durable (durabilité systémique)
4. Écosystèmes, biodiversité et impact environnemental

Pour rapporter sur ces priorités générales, il  s’agit d’évaluer pour chaque thème s’il est suffisamment intégré et  exécuté dans toutes les phases du programme (échelle de 1 à 5 : 1 étant  complètement absent et 5 étant complètement intégré et exécuté dans  toutes les phases du programme). Les phases qui seront évaluées par la  SNV sont :

- Démarrage (y inclus « analysis, plan »)
- Mise en œuvre
- Suivi et évaluation (« monitoring, evaluation »)
- Clôture (y inclus « learning »)

​</narrative></description><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant l’inclusion au sein des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet indicateur permet de renseigner la  priorité « Inclusiveness (gender, social, economic, etc.) » de EKN  sur une échelle de 1 à 5.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>26-02-2020: Les 7 projets AEPHA financés ont intégré de façon systémique l’inclusion (genre, économique et sociale) à toutes les étapes de leur mise en œuvre. En fin 2019, des projets AEPHA de petite taille, 1 est entièrement clôturé et les 3 autres le seront en 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>En fin 2020, 3 projets AEPHA de petite taille seront entièrement clôturés à la fin du 1er trimestre et 1 projet de grande taille est prévu pour être clôturé au cours du 4ème trimestre. Cet indicateur aura atteint sa valeur cible escomptée.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Les 7 projets AEPHA financés intégrent de façon systémique l’inclusion (genre, économique et sociale) à toutes les étapes de leur mise en œuvre.
En fin 2020, les 3 derniers projets AEPHA de petite taille sont entièrement clôturés, mais les 3 projets de grande taille le seront en 2021 donc le score de 5 ne pourra être atteint qu'en 2021, après évaluation.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"><comment><narrative>Cet indicateur permet de répondre à la priorité 2. Adaptation et résilience au changement climatique</narrative></comment></target><actual value="3.00"><comment><narrative>27-02-2022: Les projets AEPHA financés ont intégré de façon systémique l’inclusion (genre, économique et sociale) à toutes les étapes de leur mise en œuvre mais des progrès peuvent encore être effectués pour plus de représentativité des femmes et des jeunes dans les organes décisionnels, pour une meilleure accessibilité des handicapés ou encore la gestion de l’hygiène menstruelle.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant l’adaptation et la résilience au changement climatique au sein des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet indicateur permet de renseigner la priorité « Climate adaptation and resilience » de EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>26-02-2020: Les 7 projets AEPHA financés ont pris en compte l’adaptation et la résilience au changement climatique aussi bien dans la conception des ouvrages d’AEPHA promus que dans leur implantation / réalisation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>En fin 2020, tous les projets seraient presque à terme et l’indicateur aura atteint sa valeur cible escomptée.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Les 8 projets AEPHA financés ont pris en compte l’adaptation et la résilience aux changements climatiques aussi bien dans la conception des ouvrages d’AEPHA promus que dans leur implantation / réalisation.
En fin 2020, les 3 derniers projets AEPHA de petite taille et les 2 projets Covid sont entièrement clôturés, mais les 3 projets de grande taille le seront en 2021 donc le score de 5 ne pourrait être atteint qu'en 2021, après évaluation.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>27-02-2022: Les 2 projets AEPHA qui ont poursuivi leurs interventions en 2021, ont pris en compte l’adaptation et la résilience aux changements climatiques aussi bien dans la conception des ouvrages d’AEPHA promus que dans leur implantation / réalisation (utilisation de matériaux définitifs). Toutefois, des améliorations peuvent être effectuées.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant  la durabilité systémique  au sein des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet indicateur permet de renseigner la  priorité « Durable, long term impact (systemic sustainability) » de  EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>26-02-2020: Les 7 projets AEPHA financés ont pris en compte de façon systémique les 5 dimensions de la durabilité (FIETS) lors de l’élaboration des propositions complètes se sont attelés à les opérationnaliser au cours de la mise en œuvre des projets. L’après-projet sera consacré à la mise en œuvre d’un pacte de durabilité par les principales parties prenantes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>En fin 2020, 4 projets AEPHA de petite taille et 1 projet de grande taille auront signé leurs pactes de durabilité. Cet indicateur aura presque atteint sa valeur cible escomptée.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Les 8 projets AEPHA financés ont pris en compte de façon systémique les 5 dimensions de la durabilité (FIETS) lors de l’élaboration des propositions complètes et se sont attelés à les opérationnaliser au cours de la mise en œuvre des projets. L’après-projet sera consacré à la mise en œuvre d’un pacte de durabilité par les principales parties prenantes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="3.00"><comment><narrative>27-02-2022: Les 2 projets AEPHA, qui ont poursuivi leurs interventions en 2021, ont pris en compte les 5 dimensions de la durabilité (FIETS) lors de l’élaboration des propositions complètes. Toutefois, leur opérationnalisation reste un défi tout comme la mise en œuvre des pactes de durabilité signés par les principales parties prenantes.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures favorisant les écosystèmes, la biodiversité et l'impact environnemental au sein des phases du Programme OmiDelta Fonds ANE AEPHA</narrative></title><description><narrative>Cet indicateur permet de renseigner la  priorité « Ecosystems, biodiversity and environmental impact » de  EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>26-02-2020: Les 7 projets AEPHA financés ont pris en compte et l'impact environnemental aussi bien lors de l’élaboration des propositions complètes que de la mise en œuvre des projets. Toute les constructions d’ouvrages AEPHA d’envergure ont été précédées de la réalisation d’EIES.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>En fin 2020, tous les projets seraient presque à terme et l’indicateur aura atteint sa valeur cible escomptée.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Les 8 projets AEPHA financés ont pris en compte et l'impact environnemental aussi bien lors de l’élaboration des propositions complètes que de la mise en œuvre des projets. Toute construction d’ouvrages AEPHA d’envergure a été précédée de la réalisation d’EIES.
En fin 2020, les 3 derniers projets AEPHA de petite taille et les 2 projets Covid sont entièrement clôturés, mais les 3 projets de grande taille le seront en 2021 donc le score de 5 ne pourrait être atteint qu'en 2021, après évaluation.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>27-02-2022: Les 2 projets AEPHA financés ont pris en compte les écosystèmes et l'impact environnemental aussi bien lors de l’élaboration des propositions complètes que de la mise en œuvre des projets (profondeur des fosses des latrines, utilisation de l’énergie solaire, etc.).</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Environnement favorable à l’atteinte des objectifs de développement durable amélioré</narrative></title><description><narrative>Cet outcome a été formulé afin de renseigner  le résultat de EKN « Results area 4: Enabling environment ». 

Pour  renseigner les résultats qui contribuent à un environnement favorable  amélioré, EKN a formulé 10 thèmes « topics » clés non exhaustif :   

- Renforcement des capacités (organisations ou individus) 
- Plaidoyer / lobbying auprès des gouvernements 
- Conseils politiques 
- Finance 
- Éducation / connaissances / recherche 
- Entrepreneuriat 
- Inclusion sociale 
- Durabilité 
- Climat et environnement 
- Innovation et technologie  

Pour chacun des thèmes applicables, une évaluation qualitative des  progrès est formulée et un nombre peut être ajouté au sein du narratif  qualitatif pour l’appuyer et l’illustrer.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Niveau de capacités des organisations renforcées</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Capacity development (organizations or individuals) » de EKN.</narrative></description><baseline year="2018"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 7 projets AEPHA ont chacun mis en œuvre des activités de renforcement de capacités des organisations actives dans le secteur à travers des sessions de formation.&#10;181 organisations d’AEPHA ont été renforcées en 2019.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;ACEP&#10;-&#9;Comité communaux et locaux AEPHA&#10;-&#9;ONG d’ImS&#10;-&#9;Opérateurs privés"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Les 8 projets AEPHA ont chacun mis en œuvre des activités de renforcement de capacités des organisations actives dans le secteur à travers des sessions de formation sur divers thèmes : passation des marchés publics, influencing/plaidoyer, gestion des ouvrages AEPHA, CCC, marketing social, gestion des boues de vidange gestes barrières contre la propagation du Covid-19, etc.
517 organisations d’AEPHA ont été renforcées 
Les groupes cibles étaient : les Mairies, les ACEP, les Comités communaux et locaux AEPHA et les groupes d’épargne.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 2 projets AEPHA ayant poursuivi les interventions en 2021 ont chacun mis en œuvre des activités de renforcement de capacités des organisations actives dans le secteur à travers des sessions de formation de leurs membres sur divers thèmes : entretien / maintenance des points d’eau, gestion des ouvrages AEPHA, CCC, marketing social, PPP, etc.&#10;&#10;Plus de 25 organisations d’AEPHA ont été renforcées.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;ACEP&#10;-&#9;Comité communaux et locaux AEPHA"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de compétences et capacités des individus renforcées</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Capacity development (organizations or individuals) » de EKN.</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 7 projets AEPHA ont chacun formé les membres des 181 organisations AEPHA susmentionnées sur divers thèmes : maitrise d’ouvrage, contrôle citoyen de l’action publique et veille citoyenne, gestion des ouvrages AEPHA, CCC, marketing social, etc. 3.119 personnes ont été formées : dont 1526 femmes (612 &lt; 35 ans ; 914 &gt; 35 ans) – 1593 hommes (770  &lt; 35 ans ; 823 &gt; 35 ans).&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;ACEP&#10;-&#9;Comité communaux et locaux AEPHA&#10;-&#9;ONG d’ImS&#10;-&#9;Opérateurs privés"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Les 8 projets AEPHA ont chacun mis en œuvre des activités de renforcement de capacités des membres des organisations actives dans le secteur à travers des sessions de formation sur divers thèmes : passation des marchés publics, influencing/plaidoyer, gestion des ouvrages AEPHA, CCC, marketing social, gestion des boues de vidange gestes barrières contre la propagation du Covid-19, etc.
7.364 personnes ont été formées dont 6.013 femmes (2.970 &lt; 35 ans ; 3.043 &gt; 35 ans) et 1.351 hommes (820 &lt; 35 ans ; 531 &gt; 35 ans).
Les groupes cibles étaient : les Mairies (élus et agents communaux), les membres des ACEP, ceux des Comités communaux et locaux AEPHA, des groupes d’épargne et les opérateurs privés.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 2 projets AEPHA ayant poursuivi les interventions en 2021 ont chacun mis en œuvre des activités de renforcement de capacités des personnes actives dans le secteur à travers des sessions de formation sur divers thèmes : entretien / maintenance des points d’eau, gestion des ouvrages AEPHA, CCC, marketing social, PPP, etc.&#10;&#10;Environ 80 personnes ont été formées dont 15 femmes (1 &lt; 35 ans) et 65 hommes (1 &lt; 35 ans).&#10;&#10;Groupes cibles : &#10;-&#9;Elus et agents communaux)&#10;-&#9;Membres des ACEP&#10;-&#9;Membres des Comité communaux et locaux AEPHA&#10;-&#9;Opérateurs privés (artisans-réparateurs, gestionnaires des points d’eau, de BSP et de sanimarchés)"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau d’importance des plaidoyers / lobbying auprès des gouvernements amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Governments Advocacy/lobby » de EKN.</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Cette activité relève du PNE qui a organisé un forum sur l’intégrité auquel des acteurs gouvernementaux notamment le Ministère de l’eau ont pris part. Un plaidoyer a été conduit pour amener des Ministères et des communes à élaborer des plans d’intégrité dans le secteur de l’AEPHA.&#10;&#10;Groupes cibles :&#10;-&#9;Ministères&#10;-&#9;Communes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Le PNE dont relève cette activité a mis en œuvre un processus de plaidoyer pour l'institutionnalisation et la budgétisation systématique de la reddition de compte au niveau des Communes. Dans ce cadre, les préfets et les SDE ont été sensibilisés sur l’institutionnalisation de la reddition des comptes thématique Eau et Assainissement.
Les groupes cibles sont les Ministères, les Services Déconcentrés de l’Etat, et les Communes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le PNE dont relève cette activité a mis en œuvre un processus de plaidoyer pour l'institutionnalisation et la budgétisation systématique de la reddition de compte au niveau des Communes. Dans ce cadre, les préfets et les SDE ont été sensibilisés sur l’institutionnalisation de la reddition des comptes thématique Eau et Assainissement.&#10;&#10;Groupes cibles :&#10;-&#9;Ministères&#10;-&#9;Services Déconcentrés de l’Etat&#10;-&#9;Communes"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’influence des projets dans l’économie et la finance</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Finance » de EKN.</narrative></description><baseline year="2018"><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les projets AEPHA travaillent selon une approche de renforcement de la maîtrise d’ouvrage communale qui a amené les Communes d’intervention à prévoir des lignes budgétaires plus conséquentes pour le secteur AEPHA&#10;Les interventions des projets ont permis aux Communes d’intervention d’accroître considérablement leur de recouvrement des redevances Eau.&#10;&#10;Groupes cibles :&#10;- Communes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Les projets AEPHA travaillent selon une approche de renforcement de la maîtrise d’ouvrage communale qui a amené les Communes d’intervention à prévoir des lignes budgétaires plus conséquentes pour le secteur AEPHA.  Les interventions des projets ont permis aux Communes d’intervention d’accroître considérablement le niveau de recouvrement des redevances Eau.
Le groupe cible était les Communes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 2 projets AEPHA travaillent selon une approche de renforcement de la maîtrise d’ouvrage communale qui a amené les Communes d’intervention à prévoir des lignes budgétaires plus conséquentes pour le secteur AEPHA.&#10;Les interventions des projets ont permis aux Communes d’intervention d’accroître considérablement le niveau de recouvrement des redevances Eau.&#10;&#10;Le taux d’exécution financière global est de 58% par rapport au contrat de subvention.&#10;&#10;Groupe cible :&#10;- Communes"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans le développement de l’entreprenariat</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Entrepreneurship » de EKN.</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les projets AEPHA de grande taille travaillent pour le développement de l’entreprenariat. Helvetas a notamment promu une des micro-entrepreneurs dans le domaine du sanimarketing des produits et services HA.&#10;Des initiatives pour la préfiguration de PPP sont établies entre ces micro-entrepreneurs et les Communes.&#10;Au moins 1.240 entrepreneurs appuyés dont au moins 1.061 femmes et 39 jeunes hommes.&#10;Groupes cibles : &#10;-&#9;Maçons&#10;-&#9;Entrepreneurs &#10;-&#9;Artisan-réparateurs&#10;-&#9;Techniciens spécialistes&#10;-&#9;Autres opérateurs privés"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Les 3 projets AEPHA de grande taille travaillent pour le développement de l’entreprenariat local. Helvetas a notamment promu 27 micro-entrepreneurs dans le domaine du sanimarketing des produits et services HA. Des initiatives des PPP sont établies entre ces micro-entrepreneurs certains opérateurs privés (création d’espaces sanimarket) et les Communes.
260 groupements et groupes d’épargnes ont été renforcés et au moins 4.526 entrepreneurs appuyés dont au moins 4.495 femmes des groupes d’épargnes (2608 &lt; 35 ans ; 1887 &gt; 35 ans) et 31 hommes (19 &lt; 35 ans ; 12 &gt; 35 ans).
Les groupes ibles étaient : les maçons, entrepreneurs, artisan-réparateurs, techniciens spécialistes, groupes d’épargnes et les autres opérateurs privés.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 3 projets AEPHA de grande taille travaillent pour le développement de l’entreprenariat local. Sur l'ensemble du projet, Helvetas a par exemple promu 15 nouveaux micro-entrepreneurs dans le domaine du sanimarketing des produits et services HA.&#10;Des initiatives des PPP sont établies entre ces micro-entrepreneurs certains opérateurs privés (création d’espaces sanimarket) et les Communes.&#10;&#10;Groupes cibles :&#10;-&#9;Maçons&#10;-&#9;Entrepreneurs &#10;-&#9;Artisan-réparateurs&#10;-&#9;Techniciens spécialistes&#10;-&#9;Autres opérateurs privés"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’intégration de l’inclusion sociale</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Social inclusion » de EKN</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les projets AEPHA ont pris en compte les besoins des couches sociales aussi bien lors de la formulation des propositions complètes que de la mise en œuvre des projets.&#10;La participation / implication des couches sociales (hommes, femmes et jeunes) est systématique dans la mise en œuvre des activités et notamment dans la gestion des ouvrages AEPHA.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Les projets 8 AEPHA ont pris en compte les besoins des couches sociales aussi bien lors de la formulation des propositions complètes que de la mise en œuvre des projets.
La participation / implication des couches sociales (hommes, femmes et jeunes) est systématique dans la mise en œuvre des activités et notamment dans la gestion des ouvrages AEPHA réalisés.
Les groupes cibles étaient : les Mairies (élus et agents communaux) et les communautés à la base.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les 2 projets AEPHA ont pris en compte les besoins des couches sociales aussi bien lors de la formulation des propositions complètes que de la mise en œuvre des projets.&#10;La participation / implication des couches sociales (hommes, femmes et jeunes) est systématique dans la mise en œuvre des activités et notamment dans la gestion des ouvrages AEPHA réalisés.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base&#10;-&#9;Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de durabilité amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Sustainability » de EKN.</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="- Renforcement des structures locales existantes&#10;- Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA&#10;- Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité. &#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: En 2020, afin d'amélioré le niveau de la durbailité, plusieurs activités ont été menées :
- Renforcement des structures locales existantes
- Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA
- Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité
5 pactes de durabilité seront signés d’ici la fin du 1er semestre 2021.
Les groupes cibles étaient : les Mairies (élus et agents communaux) et les Communautés à la base.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="- Renforcement des structures locales existantes&#10;- Valorisation des savoirs endogènes pour la conception des modèles d’ouvrages / équipements HA&#10;- Analyse et mise en œuvre des interventions par rapport aux 5 dimensions FIETS de la durabilité aboutissant à la signature de pactes de durabilité&#10;&#10;17 pactes de durabilité ont été signés en 2021.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de prise en compte du climat et de l’environnement amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Climate &amp; Environment » de EKN.</narrative></description><baseline year="2018"><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Les projets AEPHA accordent une attention particulière à la préservation de l’environnement dans la mise en œuvre de leurs activités. Les projets AEPHA de grande taille procèdent à une EIES préalable avant toute construction d’infrastructure AEPHA d’envergure.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: En 2020, afin d'améliorer le niveau de prise en compte du climat et de l'environnement, plusieurs activités ont été menées :
- Les projets AEPHA accordent une attention particulière à la préservation de l’environnement dans la mise en œuvre de leurs activités.
- Des EIES sont réalisées avant toute construction d’ouvrage AEPHA de grande envergure.
Les groupes cibles étaient : les Mairies (élus et agents communaux) et les communautés à la base.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="- Les 3 projets AEPHA accordent une attention particulière à la préservation de l’environnement dans la mise en œuvre de leurs activités.&#10;- Des EIES sont réalisées avant toute construction d’ouvrage AEPHA de grande envergure.&#10;&#10;Groups cibles : &#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’utilisation de méthodes innovante et technologiques</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Innovation and technology » de EKN.</narrative></description><baseline year="2018"/><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente</narrative></comment></target><actual value="La technologie solaire est promue comme source d’énergie pour alimenter les PEA réalisés (AProDESE et Helvetas).&#10;Une application mobile en ligne dénommée « Nim Buram » a été mise en place par ANAP pour le système d’alerte en cas de panne sur les ouvrages AEP en général et les FPM en particulier.&#10;9 PEA réalisés (3 par AProDESE et 8 par Helvetas).&#10;Une (1) application mobile disponible et fonctionnelle.&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;ACEP&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente</narrative></comment></target><actual><comment><narrative>24-02-2021: La technologie solaire est promue comme source d’énergie pour alimenter les PEA réalisés (AProDESE, SIA N’SON et Helvetas).
9 Points d'Eau Autonomes (PEA) solaires ont été réalisés (2 par AProDESE, 2 par SIA N’SON et 5 par Helvetas).
Les gorupes cibles étaient : les Mairies (élus et agents communaux), les ACEP et les communautés à la base.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente</narrative></comment></target><actual value="La technologie solaire est promue comme source d’énergie pour alimenter les PEA réhabilités au cours de l’année 2021.&#10;&#10;6 PEA réhabilités et alimentés en énergie solaire par Oxfam.&#10;&#10;Groupes cibles :&#10;-&#9;Mairies (élus et agents communaux)&#10;-&#9;ACEP&#10;-&#9;Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Taux de consommation budgétaire</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Finance » de EKN.</narrative></description><baseline year="2018"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le taux d’exécution financière global est de 34% par rapport au contrat de subvention soit 1.193.984 €."/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Le taux d’exécution financière global est de 100% par rapport au contrat de subvention, soit 2.237.148€</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le montant du budget dépensé en 2021 est EUR 537.497 (sur EUR 923.180 prévu).&#10;&#10;Ainsi, le taux d’exécution financière global est de 58% par rapport au contrat de subvention."/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-10T07:23:03+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SP1011</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Working with Women Project-II</narrative></title><description type="1" akvo:type="4"><narrative>Promoting  SRHR through Inclusive Business Practices within Ready made Garment Industry in Bangladesh</narrative></description><description type="1" akvo:type="5"><narrative>Building on the success of the pilot initiative (2014-2017), SNV Netherlands Development Organisaton, through its Working with Women Project-2 will use its global knowledge and local expertise to improve the health and wellbeing of garment workers in Bangladesh through Inclusive Business practices across the RMG value chain.
The Ready Made Garment (RMG) sector accounts for 81% of Bangladesh’s total export income. The RMG workers are mostly migrants from disadvantaged backgrounds and lack access to products and services related to Sexual and Reproductive Health and Rights (SRHR). They also carry misconceptions about health, wellness and SRHR issues, and the cultural, social, workplace and behavioural barriers attached to their lack of knowledge has resulted in workers not accessing these services. Drawing on SNV’s extensive experience of engaging with business communities to promote responsible and inclusive business, the Working with Women Project-2 will integrate three Inclusive Business (IB) models in 10 partner factories to harness market mechanisms for delivering win-win solutions for businesses and their workforce.
For the next four years from October 2017 to September 2021, the project will work with 200 factories in Gazipur, Tongi, Savar, and Narayanganj through different mechanisms and platforms, to ensure access to health facilities, including SRHR of garment workers.</narrative></description><description type="2" akvo:type="8"><narrative>Goal:To integrate SRHR into RMG medical services and workers utilize those services 
Outcome 1: RMG Factories incorporate and implement workplace laws &amp; policies on SRHR 
Outcome 2: RMG workers have improved Knowledge, awareness, access to SRHR information and services 
Outcome 3: Private sector provide/introduce solutions to ensure SRHR for RMG workers</narrative></description><description type="3" akvo:type="3"><narrative>RMG workers at more than 200 factories</narrative></description><participating-org type="21" role="1" activity-id="XM-DAC-7-PPR-4000000637"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></participating-org><participating-org type="23" role="2" activity-id="NL-KVK-41152786-SP1011"><narrative>SNV Bangladesh</narrative></participating-org><participating-org type="80" role="4"><narrative>Bangladesh Institute of Labour Studies</narrative></participating-org><participating-org type="22" role="4"><narrative>Phulki</narrative></participating-org><participating-org type="80" role="4"><narrative>UCEP Bangladesh NGO</narrative></participating-org><participating-org type="60" role="4"><narrative>Sajeda Foundation BD</narrative></participating-org><other-identifier ref="6023" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2017-10-01" type="1"/><activity-date iso-date="2017-10-01" type="2"/><activity-date iso-date="2021-09-30" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><person-name><narrative>Farhtheeba Rahat Khan</narrative></person-name><job-title><narrative>Team Leader, Working with Women Project</narrative></job-title><telephone>+88 01713082258</telephone><email>FKhan@snv.org</email><website>http://www.snv.org/project/working-womenphase-2</website><mailing-address><narrative>SNV Netherlands Development Organisation 
House 11, Road 72 | Gulshan 2, Dhaka | Bangladesh</narrative></mailing-address></contact-info><recipient-country code="BD" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>23.623776 90.50004</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>23.900371 90.327225</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>24.105253 90.105056</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>24.024511 90.393672</pos></point></location><sector code="130" vocabulary="2" percentage="100.0"/><policy-marker code="9" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><value value-date="2018-03-07" akvo:label="Total">2402556.00</value></budget><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">14955.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>Bangladesh Institute of Labour Studies</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">11881.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="22"><narrative>Phulki</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">9630.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="60"><narrative>Sajeda Foundation BD</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">12281.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>UCEP Bangladesh NGO</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">10167.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">7980.00</value><receiver-org type="70"><narrative>Pragati Life Insurance Ltd.</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><value value-date="2018-01-01">7980.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Pragati Life Insurance Ltd.</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">13000.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="60"><narrative>Sajeda Foundation Bangaldesh</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">16579.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>UCEP Bangladesh</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">15250.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Alpha Islami Life Insurance</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">11970.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Pragati Life Insurance Ltd.</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">9444.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Dutch Bangla Chamber of Commerce and Industries</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">20190.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>Bangladesh Institute of Labour Studies</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">16040.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="22"><narrative>Phulki</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-07-01">833.00</value><receiver-org type="80"><narrative>BGMEA University of Fashion Technology</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">20812.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>Bangladesh Institute of Labour Studies</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">16040.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="22"><narrative>Phulki</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">13000.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="60"><narrative>Sajeda Foundation Bangaldesh</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">20548.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>UCEP Bangladesh</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">7456.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Alpha Islami Life Insurance</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">6722.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Pragati Life Insurance Ltd.</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">20111.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Dutch Bangla Chamber of Commerce and Industries</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><value value-date="2019-01-01">833.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>BGMEA University of Fashion Technology</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">20812.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>Bangladesh Institute of Labour Studies</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">16040.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="22"><narrative>Phulki</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">13000.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="60"><narrative>Sajeda Foundation Bangaldesh</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">20548.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>UCEP Bangladesh NGO</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">11183.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Alpha Islami Life Insurance</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">10083.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Pragati Life Insurance Ltd.</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">8333.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="70"><narrative>Dutch Bangla Chamber of Commerce and Industries</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><value value-date="2019-07-01">833.00</value><provider-org type="23"><narrative>SNV Bangladesh</narrative></provider-org><receiver-org type="80"><narrative>BGMEA University of Fashion Technology</narrative></receiver-org></planned-disbursement><transaction><transaction-type code="1"/><transaction-date iso-date="2017-11-23"/><value value-date="2018-01-10">592901.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000637" type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="23"><narrative>SNV Bangladesh</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-10-01"/><value value-date="2018-10-05">485921.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-4000000637" type="21"><narrative>Embassy of the Kingdom of Netherlands, Bangaldesh</narrative></provider-org><receiver-org type="23"><narrative>SNV Bangladesh</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2017-10-01"/><value value-date="2017-10-01">2402556.00</value></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/Project_6023_current_image_2020-12-24_13.09.43.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://drive.google.com/drive/folders/1JJjoBpDk_7uOfc2jqh5OhlmWR58BsfE1?usp=sharing" format="application/http"><title><narrative>Annex D: Photos of Different Events</narrative></title><category code="A12"/></document-link><document-link url="https://drive.google.com/drive/folders/1ox8PMncmsvreoxOhoMn4DUlWUCJ0NW-6?usp=sharing" format="application/http"><title><narrative>Annex E- Monthly Newsletters (Oct'19-Sep'20)</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex_A_-_Progress_against_activity_matrix_.pdf" format="application/pdf"><title><narrative>Annex A-Progress against activity matrix</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/WwW2_FINAL_Narrative_Report__.pdf" format="application/pdf"><title><narrative>WwW2 Final Narrative Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex_F-_SNV_Final_Report_Garment_Worker_Diaries.pdf" format="application/pdf"><title><narrative>Annex F: MFO Final Report</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex_B-_Progress_against_Indicators.xlsx" format="application/vnd.ms-excel"><title><narrative>Annex B- Progress against Indicators (Oct'19-Sep'20)</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex-C_Two_case_stories_of_beneficiaries.pdf" format="application/pdf"><title><narrative>Annex C: Two case stories of beneficiaries</narrative></title><category code="A08"/><category code="A03"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annual_Narrative_Report_WwW2_Oct19-Sep20.pdf" format="application/pdf"><title><narrative>Year 3 Annual Narrative Report (Oct'19-Sep'20)</narrative></title><category code="B01"/><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex_A_-_Progress_against_activity.pdf" format="application/pdf"><title><narrative>Annex A-Progress against activity (Oct'19-Sep'20)</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newesletter_SNV_Inclusive_Voice_May_2020.pdf" format="application/pdf"><title><narrative>NewsLetter May 2020</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/RMG_SNV_Newesletter_APR_2020.pdf" format="application/pdf"><title><narrative>NewsLetter April 2020</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newesletter_MAR_2020_copy.pdf" format="application/pdf"><title><narrative>Newsletter: Issue 14, March2020</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/bInclusive_Voice_Newsletter_Year_end_issue_7o0xTEu.pdf" format="application/pdf"><title><narrative>Inclusive Voice Newsletter Year End Issue No 11</narrative></title><category code="A03"/><category code="A08"/><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/WWW_News_letter_July_2019.pdf" format="application/pdf"><title><narrative>Newsletter_July 2019</narrative></title><category code="A08"/><category code="A02"/><category code="A03"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/WWW_News_letter_June_2019_.pdf" format="application/pdf"><title><narrative>Newsletter_June 2019</narrative></title><category code="A08"/><category code="A03"/><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newsletter_March_2019.pdf" format="application/pdf"><title><narrative>Newsletter_March 2019</narrative></title><category code="A08"/><category code="A03"/><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newsletter_Nov.pdf" format="application/pdf"><title><narrative>Newsletter Novembre 2018</narrative></title><category code="A02"/><category code="A08"/><category code="A03"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newsletter_oct.pdf" format="application/pdf"><title><narrative>Newsletter October 2018</narrative></title><category code="A08"/><category code="A03"/><category code="A02"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annex_A_-_Activity_ProgressOct18-Sep19.pdf" format="application/pdf"><title><narrative>Year 2 Activity Progress update (Oct'18-Sep'19)</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annual_Narrative_Report_Oct18-Sep2019_.pdf" format="application/pdf"><title><narrative>Year 2 Annual Narrative Report (Oct'18-Sep2019)</narrative></title><category code="A08"/><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annual_progress_report_Oct18-Sep2019__ZMKokgj.pdf" format="application/pdf"><title><narrative>Newsletter February 2019</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newsletter_January_2019.pdf" format="application/pdf"><title><narrative>Newsletter Jan2019</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/WWW_News_letter_May2019.pdf" format="application/pdf"><title><narrative>Newsletter May2019</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Inclusive_Voice_Newsletter_April_2019.pdf" format="application/pdf"><title><narrative>Newsletter April 2019</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Newsletter_Dec%202018_0R6D8Z8.pdf" format="application/pdf"><title><narrative>Newsletter December 2018</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6023/document/Annual%20narrative%20report_WwW%202%20%28Oct%2717-Dec2018%29_30th%20Dec_MhV5Gys.pdf" format="application/pdf"><title><narrative>annual narrative report</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/30281/" format="application/http"><title><narrative>Highlights of Oct 2019-Sep 2020 (3rd year of the project)-Most updated</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/30189/" format="application/http"><title><narrative>Highlights of Oct 2019-Sep 2020 (3rd year of the project)</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/28528/" format="application/http"><title><narrative>Results summary (2nd year)</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/23994/" format="application/http"><title><narrative>SRHR conference </narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/23932/" format="application/http"><title><narrative>1ST NATIONAL CONFERENCE ON SRHR AT WORKPLACE</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/6023/update/23243/" format="application/http"><title><narrative>Result chain </narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>SRHR integrated into RMG medical services and workers utilize those services</narrative></title><indicator measure="2" ascending="1"><title><narrative>Contraceptive prevalence rate (CPR) amongst married women using a modern method of contraception, in both partner and non-partner RMG factories</narrative></title><description><narrative>Modern methods are: Pill, Condom, Injectable, IUD, Tubectomy, Vasctomy, Implant; 8 partners factories</narrative></description><baseline year="2018" value="71"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="71"/><actual value="76.10"><comment><narrative>31-01-2020: Midline assessment results: at Partner factories-76.1; at non-partners factories-76.5; We put here minimum achievement;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="76.1"/><actual value="78.00"><comment><narrative>30-01-2021: captured through monitoring survey 2020; Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="78"/><actual value="73.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021; At partner RMG 73.4%, Non-partner RMG 72%</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>increased % of worker in RMG factories highly satisfied with the availability of health services (at health centre)</narrative></title><baseline year="2018" value="26"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="29"><comment><narrative>10% increased from Baseline</narrative></comment></target><actual value="31.70"><comment><narrative>31-01-2020: RMG workers' satisfaction on availability of health services at their health center; Midline assessment results;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="32"><comment><narrative>15% increased from baseline</narrative></comment></target><actual value="36.70"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="32"><comment><narrative>25% increased from baseline</narrative></comment></target><actual value="69.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>increased % of worker in RMG factories highly satisfied with the quality of available health services (at health center)</narrative></title><baseline year="2018" value="26"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="29"/><actual value="32.80"><comment><narrative>31-01-2020: Satisfaction with the quality of services on partner RMG facorie's health center; Midline assessment results;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="33"/><actual value="39.60"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; Monitoring Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="33"/><actual value="68.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increased % of worker in RMG factories highly satisfied with the availability of health services (at referral centre)</narrative></title><baseline year="2018" value="Na"/><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="32"/><actual value="45.30"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; Monitoring Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="32"/><actual value="60.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increased % of worker in RMG factories highly satisfied with the quality of health services (at referral centre)</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="33"/><actual value="52.80"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; Monitoring Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="33"/><actual value="60.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator></result><result type="3"><title><narrative>Improved access to contraceptives and medicines</narrative></title><indicator measure="1"><title><narrative># of female workers or their partners of reproductive age using modern contraceptive method</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1170"/><actual value="487.00"><comment><narrative>30-04-2019: Auko-tex and Phuki provided FP services</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="550"/><actual value="1134.00"><comment><narrative>29-12-2019: Garments workers (women mainly) are using modern contraceptives | 29-12-2019: Garments workers (women mainly) are using modern contraceptives. Two SNV partners Phulki at three RMGs and Auko-tex Ltd. established ‘FP corner’ and provided FP products and services including FP conseling to those workers.</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="770"/><actual value="840.00"><comment><narrative>24-12-2020: Four medical centers (of Auko Tex, Ever Smart Ltd, Tushuka Jeans and Alpha clothing) provided contraceptives</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="770"/><actual value="1988.00"><comment><narrative>30-11-2021: Four medical centres (of Auko Tex, Ever Smart Ltd, Tushuka Jeans Ltd. and Alpha clothing Ltd.) provided contraceptives | 30-11-2021: 30-07-2021: Four medical centres (of Auko Tex, Ever Smart Ltd, Tushuka Jeans Ltd. and Alpha clothing Ltd.) provided contraceptives | 30-11-2021: Four medical centres (of Auko Tex, Ever Smart Ltd, Tushuka Jeans Ltd. and Alpha clothing Ltd.) provided contraceptives to 1001 Female/couples. However, A total of 2825 Female/couples received contraceptive during 1st-4th year against 3230.</narrative></comment></actual></period></indicator></result><result type="3"><title><narrative>Better public and private health care for family planning, pregnancies and childbirth, including safe abortions</narrative></title><indicator measure="1" ascending="0"><title><narrative># of comprehensive safe (post-) abortion care (MR/MRM and PAC) services provided</narrative></title><description><narrative>65% workers are women; 4 medical centers will provide MR/PAC services to 0.4% female workers among 80% married women at 6 factories in 2018</narrative></description><baseline year="2018" value="na"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"/><actual value="5.00"><comment><narrative>30-04-2019: five D&amp;C/MR</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="7"/><actual value="12.00"><comment><narrative>28-12-2019: Comprehensive safe post-abortion care/MR services provided to Female RMG workers; Kumudini Hospital, FPAB and Auko tex’s referral hospitals ensured those services;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="7"/><actual value="3.00"><comment><narrative>24-12-2020: Two D&amp;C at Kumudini Hospital and one at PMK</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="3"/><actual value="46.00"><comment><narrative>31-10-2021: No post-abortion-care provided. However 46 MR provided by AukoTex referral clinics/hospitals. | 31-10-2021: No post-abortion-care provided</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>RMG Factories incorporate and implement workplace laws &amp; policies on SRHR</narrative></title><indicator measure="1" ascending="1"><title><narrative>Increased types of SRHR services in partner RMG factories</narrative></title><baseline year="2018" value="6"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="7"><comment><narrative>20% increased from Baseline</narrative></comment></target><actual value="7.00"><comment><narrative>12-09-2018: One partner factory  received adequate pill as Family Planning products which was not at baseline</narrative></comment></actual></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="8"><comment><narrative>35% increased from Baseline</narrative></comment></target><actual value="9.00"><comment><narrative>28-12-2019: Different types of SRHR services ensured in five partner RMG factories. Sanitary Napkin distribution, ANC, PNC, USG for pregnancy, FP counseling, FP commodities (PILL, Condom and Injectable) distribution and STI/RTI provided by five health centers at different five factories (Auko-Tex, Renessan Ltd, Ever Smart Ltd, Tushuka Jeans and Alpha Clothing Ltd.)</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="9"><comment><narrative>35% increased from Baseline</narrative></comment></target><actual value="9.00"><comment><narrative>24-12-2020: Different types of SRHR services ensured in five partner RMG factories. Sanitary Napkin distribution, FP commodities (PILL, Condom and Injectable) distribution, ANC, PNC, USG for pregnancy, FP counselling,  and STI/RTI provided by five health centres at  five factories (Auko-Tex, Renaissance Ltd, Ever Smart Ltd, Tushuka Jeans Ltd. and Alpha Clothing Ltd.)</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="9"><comment><narrative>50% increased from Baseline</narrative></comment></target><actual value="10.00"><comment><narrative>31-07-2021: 10 different types of SRHR services ensured in seven partner RMG factories. Sanitary Napkin distribution, FP commodities (PILL, Condom and Injectable) distribution, ANC, PNC, USG for pregnancy, c/s, normal delivery ,FP counselling,  mental heath counceling and STI/RTI provided by seven health centres at  seven factories (Auko-Tex, Renaissance Ltd, Ever Smart Ltd, Tushuka Jeans, Alpha Clothing Ltd., NR group, comfit composite )</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Key four SRHR laws &amp; policies implemented at partner RMG factories</narrative></title><description><narrative>Key four SRHR laws &amp; policies are:

1. National laws and policies; 

2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 

3. SRHR in buyers’ code of conduct;

4. National Occupational Health and safety policy (2013);</narrative></description><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="25"><comment><narrative>25% at score sheet;</narrative></comment></target><actual value="50.00"><comment><narrative>31-01-2020: Midline assessment results: 80% Scored factories (five factories out of 10); Key four policies are : 1. SRHR related National laws and policies; 
2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct;
4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="50"><comment><narrative>40% increased from baseline</narrative></comment></target><actual value="66.70"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; At least 80% Scored factories (six factories out of 9);  KII with RMG management;  Considered policies are:

**1. SRHR related National laws and policies; 2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct; 4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="50"><comment><narrative>50% increased from baseline</narrative></comment></target><actual value="80.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021; (80% SCORED FACTORIES (eight out of ten)</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Key four SRHR laws&amp; policies implemented at non-partner RMG factories</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="5"><comment><narrative>5% at score sheet</narrative></comment></target><actual value="12.50"><comment><narrative>31-01-2020: Midline assessment results: 80% SCORED FACTORIES (one out of eight); following four policies have been considered: 1. SRHR related National laws and policies; 
2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct;
4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="30"><comment><narrative>no new target has been set for this reporting period;</narrative></comment></target><actual value="60.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021 (80% SCORED FACTORIES three out of five assessed factories)</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>RMG workers have improved Knowledge/awareness, access to SRHR information/services</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of  Female workers  of partner RMG factories with increased knowledge/ awareness on SRHR (major six key) components</narrative></title><description><narrative>Major six components are: FP, MR, ANC, Safe delivery, PNC and MHM;</narrative></description><baseline year="2018" value="50"><comment><narrative>A minimum value has been set:       

FP   88.1, MR- 46.9, Delivery-74.9, ANC-91.2, PNC-50, MHM- 54.2;</narrative></comment></baseline><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="50"><comment><narrative>Baseline is the target value;</narrative></comment></target><actual value="57.00"><comment><narrative>31-01-2020: Midline assessment results: Ranges 61-96% (FP-95.5, MR-55.2, Delivery-87.1, ANC 94.9, PNC 57.4, MHM 61.3);   Minimum result have been put;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="60"><comment><narrative>60% increased from baseline</narrative></comment></target><actual value="80.00"><comment><narrative>30-01-2021: Captured through monitoring survey 2021; Ranges 42-98 (FP-95, MR-68.6, Delivery-DNA, ANC 96.0, PNC 42.7, MHM 98.0); Monitoring Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="75"><comment><narrative>75% increased from baseline</narrative></comment></target><actual value="75.00"><comment><narrative>31-10-2021: on an average; endline evaluation report 29/09/2021; Major six components are: FP, MR, ANC, Safe delivery, PNC and MHM;</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  Female workers  of partner RMG factories having knowledge with access to SRHR information or services</narrative></title><baseline year="2018" value="83"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="83"/><actual value="91.70"><comment><narrative>31-01-2020: Midline survey with female workers on 2019:</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="92"/><actual value="95.00"><comment><narrative>30-01-2021: Captured through monitoring survey 2021; Monitoring Survey with female workers;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-01"/><target value="92"><comment><narrative>keep the same target of previous year (if required target would be revised)</narrative></comment></target><actual value="98.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  Female workers  of non-partner RMG factories  with increased knowledge/ awareness  on SRHR (Major six key) components</narrative></title><baseline year="2018" value="42"><comment><narrative>FP- 95.3, MR- 41.6, Delivery-84.7, ANC-95.1, PNC-48.5 and  MHM- 57.7;</narrative></comment></baseline><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="50"/><actual value="35.00"><comment><narrative>31-01-2020: Midline Survey with Female Workers on 2019; Ranges 35-92% (FP-91.6, MR-35.3, Delivery-86.8, ANC 89.2, PNC 48.3, MHM 48.2);</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="50"><comment><narrative>keep the same target as of 2nd year</narrative></comment></target><actual value="48.00"><comment><narrative>31-10-2021: Knowledge on PNC 4+was 48%; other five key components target was achieved; Endline report 29 Sept 2021;</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  workers  of non-partner RMG factories with access to SRHR information or services</narrative></title><baseline year="2018" value="87"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="87"/><actual value="87.60"><comment><narrative>31-01-2020: Mileline Survey with Female Workers, 2019;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="87.6"><comment><narrative>keep the target as of 2nd year</narrative></comment></target><actual value="90.00"><comment><narrative>31-10-2021: endline evaluation report 29/09/2021</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>More respect for the sexual and reproductive rights of groups who are currently denied these rights</narrative></title><indicator measure="1" ascending="0"><title><narrative># of civil society organizations with stronger capacity to advance women &amp; girls rights and gender equality including economic empowerments</narrative></title><baseline year="2018" value="N/A"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="1"/><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-09-30"/><target value="1"/><actual value="1.00"><comment><narrative>28-12-2019: One civil society organizations (Sajida Foundation) equipped with stronger capacity to advance women rights and gender equity a violence against women. 94 Female and Male workers with strengthened competencies and capacity for effective action.</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="1"><comment><narrative>Power plus IB model partner</narrative></comment></target><actual value="1.00"><comment><narrative>24-12-2020: SF-Power Plus IB model partner;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="1"/><actual value="1.00"><comment><narrative>31-07-2021: SF-Power Plus IB model partner;</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of key populations received non-judgmental SRHR and HIV/AIDS information/services (contributing to combating discrimination)</narrative></title><baseline year="2018" value="n/a"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="1000"/><actual value="3371.00"><comment><narrative>28-12-2019: RMG workers received non-judgmental SRHR information and services contributing to combating discrimination. Three SNV partners Sajida Foundation, Phulki and UCEP provided awareness training/orientation to 3371 RMG workers on non-judgmental issues (i.e. Mental health; Gender based violence; Health, hygiene and well-being).</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="0"><comment><narrative>no target for this year</narrative></comment></target><actual value="5065.00"><comment><narrative>27-12-2020: RMG workers received non-judgmental SRHR information and services contributing to combating discrimination. Three SNV partners Sajida Foundation, Phulki and UCEP provided awareness training/orientation to 5065 RMG workers on non-judgmental issues (i.e. Mental health; Gender based violence; Health, hygiene and well-being).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="0"><title><narrative>Number of key population (RMG workers) having received SRHR services</narrative></title><baseline year="2018" value="N/A"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="0"/><actual value="2660.00"><comment><narrative>28-12-2019: 2092 Female and 568 male RMG workers received SRHR services through ‘Insurance Plus’, ‘Menstrual Hygiene Management (MHM)’ and ‘Power Plus’ Inclusive Business Models</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="2793"><comment><narrative>​</narrative></comment></target><actual value="2247.00"><comment><narrative>24-12-2020: 1998 Female and 249 male RMG workers has received SRHR services through ‘Insurance Plus’, ‘Menstrual Hygiene Management (MHM)’ and ‘Power Plus’ Inclusive Business Models</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="2247"/><actual value="5926.00"><comment><narrative>30-11-2021: 1743 Female and 449 male RMG workers has received SRHR services through ‘Insurance Plus’, ‘Menstrual Hygiene Management (MHM)’ and ‘Power Plus’ Inclusive Business Models. A total of 7099 workers received SRHR services against the target 7700. | 30-11-2021: 1491 Female and 448 male RMG workers has received SRHR services through ‘Insurance Plus’, ‘Menstrual Hygiene Management (MHM)’ and ‘Power Plus’ Inclusive Business Models | 30-11-2021: 1559 Female and 236 male RMG workers has received SRHR services through ‘Insurance Plus’, ‘Menstrual Hygiene Management (MHM)’ and ‘Power Plus’ Inclusive Business Models</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Better information and greater freedom of choice for young people about their sexuality</narrative></title><indicator measure="1"><title><narrative># of young people reached with comprehensive, correct information on sexuality, HIV/AIDS, STIs, pregnancy and contraception</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="7840"/><actual value="1382.00"/></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="2940"/><actual value="1096.00"><comment><narrative>28-12-2019: Young (female and male) garments workers reached with comprehensive, correct information on Contraception, Menstrual Hygiene Management, STI/STD and Health and well-being. Phulki, Sajida Foundation and UCEP conducted 127 events with RMG workers at different partners and non-partners factories and reached that figures</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="1100"/><actual value="785.00"><comment><narrative>24-12-2020: SNV partners Sajida Foundation and Phulki conducted Youth Friendly Heath service training in 5 partner factories;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="785"/><actual value="1992.00"><comment><narrative>31-07-2021: SNV partners Sajida Foundation and Phulki conducted Youth Friendly Heath service training to 1992 young workers in 5 partner factories;</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of health facilities that adopt and implement youth-friendly SRHR and HIV/AIDS services</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="14"/><actual value="12.00"><comment><narrative>12-09-2018: # of health facilities being equipped to provide youth-friendly SRHR services</narrative></comment></actual></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="9"/><actual value="9.00"><comment><narrative>28-12-2019: Health facilities adopted the young-friendly SRHR services for RMG workers under Menstrul Hygiene Management (MHM) and ‘Insurance Plus’ Inclusive Business (IB) models;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="9"/><actual value="9.00"><comment><narrative>24-12-2020: Five medical centres and four referral hospitals provided YFHS</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="9"/><actual value="9.00"><comment><narrative>31-07-2021: Five medical centres and four referral hospitals provided YFHS</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Private sector provide/introduce solutions to ensure SRHR for RMG workers</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of businesses that have improved performance</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="12"/><actual value="9.00"><comment><narrative>26-12-2020: A total of 9 business among 12 achieved score 80%  or higher at the business score card</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="12"/><actual value="10.00"><comment><narrative>31-10-2021: 10 business out of 12 scored 80+ in the snv provided score card</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Sustainable trade &amp; investment</narrative></title><indicator measure="1" ascending="1"><title><narrative># of medical services provided to RMG Female workers</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="3400"><comment><narrative>No. of medical services for atleast 3400 female;</narrative></comment></target><actual value="2880.00"/></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="3300"/><actual value="5543.00"><comment><narrative>28-12-2019: Different types of medical services (ANC, PNC, specialist consultation, different type of investigations, D&amp;C/MR/PAC, S/C, Normal delivery, surgery, other maternal health services, STI/RTI) provided to RMG female workers; Six referral hospital/clinics (Kumudini hospital, KBMH, FPAB, City Hospital, CWCH and Auko-tex) under ‘Health Insurance plus’ IB model provided those services.</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="6160"/><actual value="4084.00"><comment><narrative>24-12-2020: 2798 Female service recipients received a total of 4084 medical services from five referral hospitals/clinics under Health Insurance plus IB model. Trend of services was positive till Feb 2020. However, it was declined during March-May2020 due to covid-19 pandemic situation and again showed a positive trend due to supportive supervision and cooperation from SNV and partners;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="4084"/><actual value="11294.00"><comment><narrative>30-11-2021: 2234 Female service recipients received a total of 4078 medical services from five referral hospitals/clinics under Health Insurance plus IB model. A total of 16585 medical services provided to female RMG workers against the target 16944 (during Oct 2017 to Sep 2021). | 30-11-2021: 2234 Female service recipients received a total of 4078 medical services from five referral hospitals/clinics under Health Insurance plus IB model. | 30-11-2021: 2128 Female service recipients received a total of 3138 medical services from five referral hospitals/clinics under Health Insurance plus IB model.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of medical services provided to RMG Male workers</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="1400"><comment><narrative>No. of medical services for atleast 1400 male;</narrative></comment></target><actual value="1482.00"/></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="1350"/><actual value="5361.00"><comment><narrative>28-12-2019: Different types of medical services (specialist consultation, different type of investigations, surgery and STI/RTI) provided to RMG male workers; Six referral hospital/clinics (Kumudini hospital, KBMH, FPAB, City Hospital, CWCH and Auko-tex) under ‘Health Insurance plus’ IB model provided those services.</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="5040"/><actual value="4292.00"><comment><narrative>24-12-2020: 1834 male workers received a total of 4292 medical services from five key referral hospitals/clinics under Health Insurance plus IB model. Trend of services was positive till Feb 2020. However, it was declined during March-May 2020 due to Covid-19 pandemic situation and again showed a positive trend due to supportive supervision and cooperation from SNV and partners</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="4292"/><actual value="15332.00"><comment><narrative>30-11-2021: 1842 male workers received a total of 5705 medical services from five key referral hospitals/clinics under Health Insurance plus IB model mainly. A total of 16740 medical services provided to Male workers against the target 12082 (during Oct2017 to Sep 2021) | 30-11-2021: 1842 male workers received a total of 5705 medical services from five key referral hospitals/clinics under Health Insurance plus IB model mainly. | 30-11-2021: 1086 male workers received a total of 3922 medical services from five key referral hospitals/clinics under Health Insurance plus IB model.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of Workers (number new in 2019 – 55% female) in garment factories have improved working conditions</narrative></title><baseline year="2018" value="n/a"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="28000"/><actual value="28971.00"><comment><narrative>28-12-2019: number of workers are working at decent working conditions</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="28000"/><actual value="28962.00"><comment><narrative>24-12-2020: (55% Female and 45% male) workers are working at decent working conditions</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="28000"/><actual value="56650.00"><comment><narrative>31-10-2021: 28279 (51% Female and 49% male) workers are working at decent working conditions; | 31-10-2021: 28371 (51% Female and 49% male) workers are working at decent working conditions</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Partner factories have increased capacity and available solutions for implementing workplace laws &amp; policies on SRHR</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of partner RMG factories management with increased knowledge or capacity for implementing workplace laws &amp; policies on SRHR</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="50"/><actual value="60.00"><comment><narrative>31-01-2020: Midline assessment results: 80% SCORED FACTORIES (6 out of 10); Assessment conducted on following policies:  **1. SRHR related National laws and policies; 
2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct;
4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="70"/><actual value="77.80"><comment><narrative>30-01-2021: Captured through monitoring survey 2020; At least 80% Scored factories (seven factories out of 9);  KII with RMG management; Considered Laws/policies are: 
**1. SRHR related National laws and policies; 2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct; 4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="80"/><actual value="80.00"><comment><narrative>31-10-2021: 8 out of 10 factories scored 80+; endline report 29 sept 2021;</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>% of partner RMG factories investing in SRHR</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="30"/><actual value="70.00"><comment><narrative>31-01-2020: Two factories (Tushuka Jeans Ltd. and Alpha ltd. of Phulki) and five ‘insurance plus model’s’ factories are investing in SRHR;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="70"/><actual value="70.00"><comment><narrative>31-01-2021: Two factories (Tushuka Jeans Ltd. and Alpha ltd. of Phulki) and
five ‘insurance plus model’s’ factories are investing in SRHR;</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="70"/><actual value="70.00"><comment><narrative>31-10-2021: Two factories (Tushuka Jeans Ltd. and Alpha ltd. of Phulki) and five ‘insurance plus model’s’ factories are investing in SRHR;</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Non-partner factories have increased knowledge and aware of solutions to implement workplace laws &amp; policies on SRHR</narrative></title><indicator measure="2"><title><narrative>% of non-partner RMG factories management with increased knowledge or capacity for implementing workplace laws &amp; policies on SRHR</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="30"/><actual value="12.50"><comment><narrative>31-01-2020: Midline assessment results: 80% SCORED FACTORIES (one out of eight): Following four policies have been considered:  1. SRHR related National laws and policies; 
2. SRHR in labour law (2006 &amp; 2012) and rules (2015); 
3. SRHR in buyers’ code of conduct;
4. National Occupational Health and safety policy (2013);</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="30"><comment><narrative>keep the same target as of 2nd year</narrative></comment></target><actual value="60.00"><comment><narrative>31-10-2021: three out of five assessed factories scored 80+; endline report, 29 sept 2021;</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>IB models implemented in 10 RMG factories</narrative></title><indicator measure="1" ascending="0"><title><narrative>number of  IB models implemented in partner RMG factories</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-09-30"/><target value="3"/><actual value="3.00"><comment><narrative>12-09-2018: Health Insurance Plus, Power Plus and MHM models being implemented in 10 partners RMG factories</narrative></comment></actual></period><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="3"><comment><narrative>3 IB model continued;</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="3"><comment><narrative>Three IB model would be continued</narrative></comment></target><actual value="3.00"><comment><narrative>24-12-2020: Three IB models continued</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="3"><comment><narrative>Three IB model on continued</narrative></comment></target><actual value="3.00"><comment><narrative>31-07-2021: three IB model continued</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Private sector engage in exploring services and products pertaining to SRHR for garment workers</narrative></title><indicator measure="1" ascending="1"><title><narrative>number of private service providers demonstrate positive changes to deliver effective SRHR services for RMG workers</narrative></title><baseline year="2018" value="na"/><period><period-start iso-date="2018-10-01"/><period-end iso-date="2019-09-30"/><target value="3"/><actual value="2.00"><comment><narrative>26-12-2020: Data not available on 31st January 2020;</narrative></comment></actual></period><period><period-start iso-date="2019-10-01"/><period-end iso-date="2020-09-30"/><target value="2"/><actual value="2.00"><comment><narrative>26-12-2020: Two new IB model has been initiated in 2nd year and those are 
continued.</narrative></comment></actual></period><period><period-start iso-date="2020-10-01"/><period-end iso-date="2021-09-30"/><target value="2"><comment><narrative>Two new IB model to be continued</narrative></comment></target><actual value="2.00"><comment><narrative>31-07-2021: two private service providers demonstrate positive changes to deliver effective SRHR services for RMG workers</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-06-27T11:00:26+02:00" xml:lang="fr" default-currency="EUR"><iati-identifier>NL-KVK-41152786-5069b</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>OmiDelta Fonds Acteurs Non Etatiques pour la composante GIRE</narrative></title><description type="1" akvo:type="4"><narrative>OmiDelta Programme IWRM Non-State Actors Fund</narrative></description><description type="1" akvo:type="5"><narrative>Le Fonds Acteurs Non Etatiques (Fonds ANE) est un des instruments de OmiDelta, le nouveau programme d’eau et assainissement proposé par l'Ambassade du Royaume des Pays-Bas (APB) en réponse à la volonté du Gouvernement béninois de réaliser l'objectif 6 de développement durable « Assurer la disponibilité et la gestion durable de l’eau et de l’assainissement pour tous » et ses 8 cibles. Le programme OmiDelta prévoit de développer 3 instruments à savoir : un guichet d’appui gouvernemental, une structure d'assistance technique et un Fonds d’appui aux acteurs non étatiques.

La gestion du Fonds ANE est confiée à l’Organisation Néerlandaise de Développement (SNV) et couvrira une période de 4,5 ans du 1er décembre 2016 au 30 juin 2021. Le Fonds vise à financer les Organisations Non Gouvernementales (ONG), les Organisations de la Société Civile (OSC) et les Organisations du Secteur Privé (OSP) pour la mise en œuvre de projets et initiatives ayant pour objectif (i) d’améliorer l’accès, l’utilisation, la qualité et la durabilité des services d’Approvisionnement en Eau Potable, Hygiène et Assainissement (AEPHA) et (ii) d’opérationnaliser la Gestion Intégrée des Ressources en Eau (GIRE) au Bénin au travers d’actions concrètes.

Le Fonds prévoit également le développement de thèmes transversaux notamment la gouvernance, le genre, l’emploi des jeunes et le changement climatique comme partie intégrante aux projets qui seront financés.

En tant que gestionnaire du Fonds, la SNV supervisera l'ensemble du processus de gestion des projets afin d'assurer la pertinence, un bon rapport qualité-prix et une bonne qualité de mise en œuvre des projets. Les responsabilités de la SNV comprennent, entre autres, la sélection des projets et des organisations exécutantes, le suivi et l'évaluation du processus de mise en œuvre, et la fourniture d'un soutien administratif, financier et technique si nécessaire.</narrative></description><description type="1" akvo:type="6"><narrative>L’APB à Cotonou a commencé à appuyer le secteur de l’eau du Bénin depuis 2004. Divers programmes tels que EAU I, EAU II et EAU III, 9 AEV, PPPLM, et NPT ProfEau ont été mis en œuvre. Ils visaient, notamment à expérimenter dans le secteur de l’eau l’approche sectorielle, la décentralisation / déconcentration et l’alignement sur les procédures nationales pour assurer une meilleure appropriation et durabilité des résultats. 
De 2007-2012, le Programme Pluriannuel d’appui au secteur Eau et Assainissement  (PPEAI) suivit de PPEAII (2013) visaient la transition vers un appui budgétaire sectoriel et une approche sectorielle dans les secteurs de l’accès à l’eau potable, l’assainissement, l’hygiène et la gestion des ressources en eau.
Enfin, le Fonds de Transition d’Eau de 2016-2017, suivi du Programme d’Eau prévu de 2017 à 2021 ont rétabli la collaboration bilatérale entre le Bénin et les Pays-Bas afin de satisfaire les besoins pressants du secteur.
La formulation du Programme d’Eau dont fait partie OmiDelta intervient à un moment où les  stratégies d’approvisionnement en eau potable au Bénin sont en pleine actualisation. Il en est de même pour le document de stratégie de croissance pour la réduction de la pauvreté et celle de la promotion de l’hygiène et de l’assainissement de base en faisant de l’Assainissement Total Piloté par les Communautés (ATPC) la méthode phare d’intervention en milieu rural.
De plus, les documents de politique et stratégies sur le genre, la décentralisation et l’intégration des jeunes dans le secteur de l’eau et de l’assainissement font partie des préoccupations phares de ce programme.</narrative></description><description type="1" akvo:type="9"><narrative>L'étude permettant de faire l'état de la situation au début du projet est réalisée en août 2019. Cette étude sera complétée en 2020 et concerne les indicateurs des 3 outcomes clés à renseigner par la SNV à savoir : le nombre de personnes (f/h) vivant dans le Delta qui ont adopté des mesures efficaces de résilience et d’adaptation aux changements climatiques ; le taux actuel de préjudices liés aux phénomènes de changements climatiques ; le nombre de personnes (f/h) bénéficiant de l'exploitation durable des ressources en eau.

Le rapport de l'étude 2019 est téléchargé sur cette page.</narrative></description><description type="1" akvo:type="10"><narrative>La durabilité des projets IWRM s’apprécie sous plusieurs angles à savoir : la durabilité financière, la durabilité institutionnelle, la durabilité environnementale, la durabilité technique, la durabilité sociale (FIETS).
Les interventions du programme doivent assurer un effet qui perdure pendant au moins 15 ans à compter du démarrage du programme. Pour cela, le programme développera des stratégies pour responsabiliser les acteurs dans ce sens. Les activités qui seront mise en œuvre incluent un appui au cadre politique et stratégique pour le développement des mécanismes qui assurent la pérennisation des acquis.</narrative></description><description type="2" akvo:type="8"><narrative>L'objectif général de OmiDelta Fonds ANE est de contribuer à ce que « Les populations pauvres et vulnérables vivant dans les zones couvertes par OmiDelta Fonds ANE aient un accès équitable, utilisent les services AEPHA durables et jouissent de la mise en œuvre de la GIRE ».

L’objectif stratégique de la GIRE est « La Gestion Intégrée des Ressources en Eau (GIRE) du sous bassin de la Basse et Moyenne Vallée de l’Ouémé et en particulier le Delta est assurée pour le bien-être des populations pauvres ». L’impact global visé par les projets GIRE de OmiDelta Fonds ANE est : Au moins 300.000 femmes, hommes et enfants jouissent d’une Gestion Intégrée des Ressources en Eau dans le Delta de l’Ouémé.</narrative></description><description type="3" akvo:type="3"><narrative>Deux catégories d'organisations sont ciblées pour bénéficier des fonds ANE du Programme OmiDelta pour les projets GIRE : 
•	ONG et OSP nationales pour la mise en œuvre de projets de petite taille 
•	ONG internationales ou ONG nationales de grande envergure pour la mise en œuvre de projets de grande taille 

Les groupes cibles des projets GIRE sont les populations qui doivent bénéficier d’une Gestion Intégrée des Ressources en Eau (GIRE) du sous-bassin de la Basse et Moyenne Vallée de l’Ouémé (BMVO) et de la sécurité des deltas. 

En outre, le thème transversal de la gouvernance cible plus spécifiquement les organisations locales de la société civile qui veillent au Contrôle Citoyen de l'Action Publique (CCAP), soutiennent les pratiques de la reddition de comptes par les élus locaux, et encouragent le renforcement des capacités afin de renforcer la gouvernance dans le secteur.
Le Fonds ANE se concentrera également sur la promotion de l’égalité genre et de la jeunesse par la mise en place de stratégies de création d’opportunités d’emplois, de conditions de travail et d’initiative de renforcement des capacités favorables aux femmes et aux jeunes dans le secteur.</narrative></description><participating-org ref="XM-DAC-7" type="10" role="1" activity-id="XM-DAC-7-PPR-29296"><narrative>Dutch Ministry of Foreign Affairs</narrative></participating-org><participating-org type="21" role="2" activity-id="NL-KVK-41152786-5069b"><narrative>SNV Benin</narrative></participating-org><participating-org type="21" role="4" activity-id="NL-KVK-41152786-5069b"><narrative>SNV Benin</narrative></participating-org><other-identifier ref="6003" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2016-12-01" type="1"/><activity-date iso-date="2016-12-01" type="2"/><activity-date iso-date="2022-06-30" type="3"/><activity-date iso-date="2022-06-30" type="4"/><contact-info type="1"><organisation><narrative>SNV Organisation Néerlandaise de Développement Bénin</narrative></organisation><email>OmiDelta.ANE@snv.org</email><website>http://www.snv.org/project/omi-delta-programme-non-state-actors-fund-omidelta-nsa-fund</website><mailing-address><narrative>SNV Organisation Néerlandaise de Développement
Rue n°5102, Porte n°225 01 BP1048 Zone Rés. Rue du PNUD
01 BP 1048 Cotonou 
Bénin</narrative></mailing-address></contact-info><recipient-country code="BJ" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>6.370293 2.391236</pos></point></location><sector code="14040" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="2" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget type="2"><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2018-01-01" akvo:label="Water resource management">400000.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-01"/><value value-date="2019-01-01" akvo:label="Water resource management">1500000.00</value></budget><budget><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-01"/><value value-date="2020-01-01" akvo:label="Water resource management">3224201.00</value></budget><budget><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-01"/><value value-date="2021-01-01" akvo:label="Water resource management">3200000.00</value></budget><budget><period-start iso-date="2022-01-01"/><period-end iso-date="2022-06-30"/><value value-date="2022-01-01" akvo:label="Water resource management">500000.00</value></budget><transaction><transaction-type code="4"/><transaction-date iso-date="2016-12-31"/><value value-date="2016-12-31">3466.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2016 (seulement décembre cette année là).</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-07-17"/><value value-date="2018-07-17">24677.00</value><description><narrative>Contribution à l'étude de cartographie des risques d'intégrité dans le secteur de l'eau. Le Partenariat National de l'Eau du Bénin (PNE) est choisi comme prestataire.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2018-09-17"/><value value-date="2018-09-17">1615022.00</value><description><narrative>Avance n°2 pour GIRE</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2017-12-31"/><value value-date="2017-12-31">314366.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2017.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2018-12-31"/><value currency="EUR" value-date="2018-12-31">351434.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2018.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2018-12-26"/><value value-date="2018-12-26">120000.00</value><description><narrative>1ère tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-04-10"/><value value-date="2019-04-10">390896.40</value><description><narrative>1ère tranche de paiement à Protos (Belgique)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="BE-BCE_KBO-0417299047-18-144-BJ" type="22"><narrative>PROTOS Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-01-28"/><value value-date="2019-01-28">400000.00</value><description><narrative>1ère tranche de paiement à VNG International</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-01-28"/><value value-date="2019-01-28">400000.00</value><description><narrative>1ère tranche de paiement à CIDR</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2019-01-01"/><value value-date="2019-12-31">415862.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV pour l'année 2019.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-11-22"/><value value-date="2019-11-22">7622.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org><aid-type code="C01" vocabulary="1"/></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-12-04"/><value value-date="2019-12-04">22867.00</value><description><narrative>3ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2019-12-06"/><value value-date="2019-12-06">133360.00</value><description><narrative>4ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-02-06"/><value currency="EUR" value-date="2020-02-06">534668.00</value><description><narrative>2ème tranche de paiement à Protos (Belgique)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="BE-BCE_KBO-0417299047-18-144-BJ" type="22"><narrative>PROTOS Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-03-11"/><value currency="EUR" value-date="2020-03-11">497875.00</value><description><narrative>2ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2020-03-02"/><value currency="EUR" value-date="2020-03-02">400000.00</value><description><narrative>2ème tranche de paiement à CIDR</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2020-06-04"/><value currency="EUR" value-date="2020-06-04">816659.00</value><description><narrative>Avance n°4 pour GIRE (courrier de EKN du 2 juin 2020)</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org><disbursement-channel code="3"/><flow-type code="10"/><finance-type code="110"/><aid-type code="C01" vocabulary="1"/><tied-status code="5"/></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2019-08-07"/><value currency="EUR" value-date="2019-08-07">1384213.00</value><description><narrative>Avance n°3 pour GIRE (courrier de EKN du 1er août 2019)</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org><disbursement-channel code="3"/><flow-type code="10"/><finance-type code="110"/><aid-type code="C01" vocabulary="1"/><tied-status code="5"/></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2016-12-12"/><value value-date="2016-12-12">500000.00</value><description><narrative>Avance n°1 GIRE</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org><disbursement-channel code="3"/><flow-type code="10"/><finance-type code="110"/><aid-type code="C01" vocabulary="1"/><tied-status 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type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-10-04"/><value value-date="2021-10-04">199000.00</value><description><narrative>8ème tranche de paiement à CIDR</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-10-04"/><value value-date="2021-10-04">517479.00</value><description><narrative>7ème tranche de paiement à VNG</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2021-10-04"/><value value-date="2021-10-04">37600.00</value><description><narrative>9ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2021-12-31"/><value value-date="2021-12-31">483718.00</value><description><narrative>Total des dépenses de fonctionnement de la SNV GIRE pour l'année 2021.</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2021-11-09"/><value value-date="2021-11-09">505785.00</value><description><narrative>Avance n°7 pour GIRE</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2016-12-01"/><value value-date="2016-12-01">8824201.00</value><description><narrative>Montant prévu par le contrat qui sera versé par l'Ambassade à SNV pour la composante GIRE du programme OmiDelta.</narrative></description><provider-org provider-activity-id="XM-DAC-7-PPR-29296" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">79208.00</value><description><narrative>9ème tranche de paiement à CIDR (ici pour consolidation des activités)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-04-25"/><value value-date="2022-04-25">96663.00</value><description><narrative>8ème tranche de paiement à VNG (ici pour consolidation des activités)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">69229.00</value><description><narrative>10ème tranche de paiement à CIDR (ici pour consolidation des activités)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">105106.00</value><description><narrative>9ème tranche de paiement à VNG (ici pour consolidation des activités)</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2022-07-21"/><value value-date="2022-07-21">39437.00</value><description><narrative>10ème tranche de paiement</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-5069c" type="10"><narrative>Partenariat National de l'Eau du Bénin</narrative></receiver-org></transaction><transaction><transaction-type code="4"/><transaction-date iso-date="2022-06-30"/><value value-date="2022-06-30">294149.00</value><description><narrative>Total des dépenses de fonctionnement GIRE de la SNV pour l'année 2022 jusqu'à juin</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-02-20"/><value value-date="2023-02-20">5088.00</value><description><narrative>Virement du solde de SNV sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-2719504-11407" ref="NL-KVK-27195046" type="15"><narrative>VNG International</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2023-02-20"/><value value-date="2023-02-20">3999.00</value><description><narrative>Virement du solde de CIDR sur OmiDelta</narrative></description><provider-org provider-activity-id="NL-KVK-41152786-5069b" type="21"><narrative>SNV Benin</narrative></provider-org><receiver-org receiver-activity-id="FR-RCS-78049888700022-FR-RCS-78049888700022" type="21"><narrative>Centre International de Développement et de Recherche</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/Project_6003_current_image_2018-03-12_10.41.13.jpg" format="image/jpeg"><title><narrative>Imagine prise dans la Basse et Moyenne Vallée de l'Ouémée, credit: Samson Behanzin</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/220831_Rapport_annuel_2022_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2022_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/220830_Rapport_etude_impact_final_GIRE_OmiDelta_VF.pdf" format="application/pdf"><title><narrative>2022_Endline study report IWRM</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2022_OmiDelta_ANE_Livret_r%C3%A9capitulatif_des_13_projets__SNV_VF.pdf" format="application/pdf"><title><narrative>2022_Summary booklet of the implementation of the NSA Fund</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2022_OmiDelta_ANE_Liens_Articles_SNV.pdf" format="application/pdf"><title><narrative>Links to articles written by SNV</narrative></title><category code="A08"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2022_OmiDelta_ANE_GIRE_Fiche_technique_structures_de_prefiguration_et_g.pdf" format="application/pdf"><title><narrative>Fact sheet on 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(2020-2021) of IWRM projects</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2021_Fonds_ANE_Capitalisation_des_bonnes_pratiques_de_durabilit%C3%A9_SNV_VF.pdf" format="application/pdf"><title><narrative>2021_NSA Fund's good practice for sustainability</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/220625_OmiDelta_Fonds_ANE_Liste_des_produits_de_capitalisation.pdf" format="application/pdf"><title><narrative>2022_List of NSA Fund capitalisation products</narrative></title><category code="A07"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/220429_Rapport_annuel_2021_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2021_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/220831_Rapport_FINAL_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2016-2022_Final Report NSA Fund</narrative></title><category code="A07"/><document-date iso-date="2022-02-28"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2020-capitalisation-des-experiences-omi-delta-print.pdf" format="application/pdf"><title><narrative>2020_Capitalisation of experiences from the 1st year (2019) of IWRM projects</narrative></title><category code="A07"/><document-date iso-date="2020-09-01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/210226_Rapport_annuel_2020_OmiDelta_ANE_VF_A_publier.pdf" format="application/pdf"><title><narrative>2020_Annual Report</narrative></title><category code="B01"/><document-date iso-date="2021-02-26"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/210224_Rapport_Etude_de_r%C3%A9f%C3%A9rence_GIRE_Phases_1-2_VF.pdf" format="application/pdf"><title><narrative>2020_Baseline study report IWRM phase 1 &amp; 2</narrative></title><category code="A08"/><document-date iso-date="2020-08-31"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/200227_Rapport_annuel_2019_OmiDelta_ANE_VF.pdf" format="application/pdf"><title><narrative>2019_Annual Report</narrative></title><category code="B01"/><document-date iso-date="2019-02-28"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2018_Annual%20Report.pdf" format="application/pdf"><title><narrative>2018_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/6003/document/2017_Annual%20Report.pdf" format="application/pdf"><title><narrative>2017_Annual Report</narrative></title><category code="B01"/></document-link><document-link url="http://rsr.akvo.org/project/6003/update/28662/" format="application/http"><title><narrative>Atelier de capitalisation et d’apprentissage mutuel GIRE</narrative></title><category code="A12"/><language code="fr"/></document-link><related-activity ref="NL-KVK-2719504-11407" type="2"/><related-activity ref="NL-KVK-41152786-5069c" type="2"/><conditions attached="0"/><result type="2" aggregation-status="0"><title><narrative>Capacités de résilience et d'adaptation des populations aux changements climatiques améliorées dans le delta de l'Ouémé, en particulier le delta côtier</narrative></title><description><narrative>Cet outcome contribue au résultat de DGIS / EKN "Number of people benefiting from improved river basin management and safe deltas" Cet outcome contribue au résultat clé et impact global de la composante GIRE, à savoir "Au moins 300.000 femmes, hommes et enfants jouissent d’une Gestion Intégrée des Ressources en Eau dans le Delta de l’Ouémé." De ces 300.000 personnes, au moins 156.000 sont des femmes. Pour la GIRE nous ne faisons pas de distinction milieu rural / urbain mais le projet de VNG intervient principalement en milieu urbain, alors que les zones d’intervention des projets de CIDR et Protos se situent plutôt en milieu rural.

Plusieurs indicateurs du Fonds ANE permettent d'atteindre cette cible.</narrative></description><indicator measure="1" ascending="1"><title><narrative>A. Nombre de personnes bénéficiant d’une meilleure gestion des bassins versants et de la sécurité des deltas</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de DGIS / EKN "Number of people benefiting from improved river basin management and safe deltas". Dans notre système de S&amp;E au niveau des outcomes clés du Fonds ANE, il est rensiegné par 2 indicateurs clé : **1a.** qui mesure le « Nombre de personnes (f/h) vivant dans le Delta qui ont adopté / bénéficié des mesures efficaces de résilience et d’adaptation aux changements climatiques » **et 2a.** « Nombre de personnes (f/h) bénéficiant de l'exploitation durable des ressources en eau »

Au début du projet dans notre système de S&amp;E au niveau de notre indicateur **1a.** nous ne comptions pas les personnes touchées (qui ‘bénéficient’) mais uniquement les personnes qui affichent un changement de comportement / adoptent des mesures GIRE ; c'est à dire si la mesure était adoptée dans le sens approuvée, pratiquée et respectée par l’individu / le groupement.

Afin de s’arrimer à l'indicateur "A. Nombre de personnes bénéficiant d’une meilleure gestion des bassins versants et de la sécurité des deltas" de APB, notre indicateur clé **1a.** considère désormais les personnes ayant adopté / bénéficié des mesures collectives (impact au niveau du village / d’un groupe : reboisement, digue, surcreusements, etc.) et celles individuelles (impact au niveau de chaque ménage : fascines, diguettes, drains, etc.) mises en œuvre par les projets.

Par ailleurs, pour renseigner cet indicateur A. on considère aussi les exploitants (et leurs familles) qui tirent profits de l'exploitation durable des ressources en eau (écotourisme, transport fluvial, valorisation économique de la flore aquatique, etc.) de manière directe ou indirecte (indicateur **2a.** du Fonds ANE). Ces exploitants ont reçu un appui direct des projets de CIDR et Protos.

La **cible finale de l’indicateur A. est 310.000 dont 160.000 femmes**. Pour la GIRE, pas de distinction milieu rural / urbain mais les projets interviennent en milieu rural (sauf la digue de Porto-Novo).

​

​</narrative></description><baseline year="2019" value="0"><comment><narrative>A l’étape de l’étude de référence effectuée en août 2019, et qui sera complété en 2020, aucune personne n’a encore adopté de mesures. Toutefois, l’état de la situation actuelle est renseigné dans le Rapport de la phase 1 de l'étude de référence.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Les activités opérationnelles des projets GIRE sont prévues pour 2019.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: En 2018 et ce n'était que la phase de démarrage des projets donc pas de résultat atteint.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.
En 2019 c'est le début des réalisations pour les mesures collectives et individuelles et l'identification des exploitants qui seront appuyés directement par les projets de CIDR et Protos donc pas de résultats.</narrative></comment></target><actual value="6228.00"><comment><narrative>27-02-2020: Les résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. En 2019, le Fonds ANE a atteint 6.228 personnes dont 3.240 femmes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="207000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l’année 2020, la cible est de 207.000 personnes dont 107.000 femmes car les principales réalisations doivent être terminées tout comme l'appui direct aux exploitants de la rssource eau (sable, tourisme fluviale, jacinthe, etc.).</narrative></comment></target><actual value="97120.00"><comment><narrative>15-03-2022: Les résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets.
En 2020, le Fonds ANE a atteint 97.120 personnes dont 48.560 femmes. De ces personnes, 6.950 ont bénéficié de l'exploitation durable des ressources en eau. Il s'agit des exploitants de sable (CIDR), des bulles d’entreprises et des collecteurs de jacinthe d'eau (Protos) appuyés directement par les projets ainsi que leurs familles.
L'écart de cet indicateur est essentiellement dû au démarrage tardif des travaux d'actions pilotes du projet de VNG qui se termineront au premier semestre 2021 et à l’arrêt temporaire des activités de terrain du projet de CIDR pendant les mois d'octobre et de novembre pour privilégier la réalisation des aménagements softs.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="103000"><comment><narrative>Les cibles et résultats par année sont estimés sur la base des réalisations des organisations exécutantes mais les résultats définitifs seront renseignés suite à la collecte des données finales des projets. Pour l’année 2021, la cible est de 103.000 personnes dont 53.000 femmes pour la finalisation de l'ensemble des actions pilotes et l'appui aux exploitants (sable, jacinthe, bulles d'entreprises).</narrative></comment></target><actual value="282350.00"><comment><narrative>15-03-2022: Il s’agit en grande majorité des personnes qui ont été impactées directement et indirectement par la mise en œuvre des actions pilotes au niveau collectif (village) et des aménagements softs au niveau individuel (ménage) des différents projets (désencombrement des canaux, reboisement, digues, surcreusements, fascines, etc.). L’écart de cette indicateur s’explique principalement par le fait que les réalisations ont été finalisées pour la plupart en 2021 et non 2020, et ces réalisations ont parfois touchées plus de personnes que prévues comme les actions pilotes de PSL Eau. De même, plus de 72.000 personnes supplémentaires (sans doublons) du projet PSL Eau ont une bonne connaissance et appliquent le SAP Communautaire installé par le projet contre 30.000 ciblés. A noter qu’aucune personne impactée n’est rapportée concernant le SAPC mis en œuvre par le projet GIRE-PSE car les balises ont été installées et les sensibilisations ont été faites lors de la crue de 2021 donc il n’a pas encore servi.
De ces 282.350 personnes dont 146.800 femmes, 1.750 ont bénéficié de l'exploitation durable des ressources en eau. Il s'agit des exploitants de sable (CIDR), des bulles d’entreprises et des collecteurs de jacinthe d'eau (Protos) appuyés directement par les projets ainsi que leurs familles. Ils sont un peu moins nombreux que prévus notamment car le projet NVW a appuyé beaucoup d’entrepreneurs mais pas uniquement pour des activités strictement GIRE. Par ailleurs, ils ont préféré renforcer les groupements de collecte de JE existants plutôt que d’en appuyer des nouveaux. Le résultat de cet indicateur sera confirmé ou infirmé dans le rapport de l’étude finale.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>b. (projects). Nombre de pays appuyés dans la gestion de l'eau</narrative></title><description><narrative>Cet indicateur correspond exactement au libellé anglais de DGIS / EKN "Number of countries supported on water management". Pour OmiDelta il n'y en a qu'un (1) et ce sera chaque année le même : le Bénin.

Il faut noter que ce résultat est le même pour l’Assistance Technique et pour le Fonds Acteurs Etatiques.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="1"><comment><narrative>Il s'agit du Bénin.</narrative></comment></target><actual value="1.00"><comment><narrative>28-02-2022: Il s'agit du Bénin.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>e. Nombre de personnes appuyées par des projets de protection des bassins versants</narrative></title><description><narrative>Cet indicateur correspond exactement au libellé anglais de DGIS / EKN "Number of people supported in projects for improved irrigation and drainage" ; et au niveau du Fonds ANE il correspond à l'indicateur "1.2a. Nombre de personnes (f/h) appuyées par des projets de prévention contre l’érosion".

Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : CIDR. Toutefois, les cibles et résultats agrégés peuvent être trouvés dans les rapports annuels et final.</narrative></description><baseline year="2019" value="0"><comment><narrative>Se référer à la page IATI de CIDR.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se référer à la page IATI de CIDR.</narrative></comment></target><actual value="0.00"><comment><narrative>15-03-2022: Afin d'éviter un double rapportage, il s'agit de se référer à la page IATI du projet de CIDR qui y contribue.
Toutefois, on peut indiquer que sur 170.000 personnes prévus dont 88.000 femmes, le résultat final est 394.500 dont 205.000 femmes. Cette augmentation de personnes touchées est due à l’engouement autour des émissions radios. 
Les personnes de cet indicateur sont appuyées / touchées sur l’inondation et l’érosion par des communications à la radio ou par des sensibilisations directes.
Ces personnes ne se cumulent pas avec celles de l’indicateur (c.) ni par année.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>c. Nombre de personnes appuyées par des projets de protection contre les inondations</narrative></title><description><narrative>Cet indicateur correspond exactement au libellé anglais de DGIS / EKN "Number of people supported in projects for protection against floods" ; et au niveau du Fonds ANE il correspond à l'indicateur "1.1b. Nombre de personnes (f/h) appuyées par des projets de résilience aux inondations / sécheresses".

Afin d'éviter une double agrégation des résultats, cet indicateur de EKN est renseigné directement sur les pages des projets qui y contribuent, à savoir : CIDR et VNG. Toutefois, les cibles et résultats agrégés peuvent être trouvés dans les rapports annuels et final.</narrative></description><baseline year="2019" value="0"><comment><narrative>Se référer aux pages IATI des projets qui y contribuent.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Se référer aux pages IATI des projets qui y contribuent.</narrative></comment></target><actual value="0.00"><comment><narrative>15-03-2022: Afin d'éviter un double rapportage, il s'agit de se référer à les pages IATI des projets de CIDR et VNG qui y contribuent.
Toutefois, on peut indiquer que sur 240.000 personnes prévus dont 124.000 femmes, le résultat final est 536.000 dont 279.000 femmes.
Pour le projet GIRE-PSE de CIDR, l’augmentation de leurs résultats est due aux émissions radios animées par des relais communautaires qui sensibilisent largement leur entourage sur leur passage à la radio. Pour le PSL Eau de VNG, c’est l’engouement autour SAPC qui a permis de dépasser la cible prévue. De ces 129.000 personnes, plus de 92.000 ont une bonne connaissance et appliquent le SAPC inondation. Concernant le SAPC mis en œuvre par PSE-GIRE, les 6 balises ont été installées et les sensibilisations ont été effectuées en novembre 2021 dans 6 villages.

Les personnes de cet indicateur sont appuyées / touchées sur l’inondation et l’érosion par des communications à la radio ou par des sensibilisations directes.
Ces personnes ne se cumulent pas avec celles de l’indicateur (e.) ni par année.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>1b. Taux de réduction des préjudices liés aux phénomènes de changements climatiques</narrative></title><description><narrative>Cet indicateur permet de mesurer les capacités de résilience et d'adaptation des populations aux changements climatiques améliorées dans le delta de l'Ouémé en particulier le delta côtier. Sur la période du projet, le taux de réduction doit être de 25% par rapport à la situation de référence, établie en 2019 mais dont les chiffres seront ajustés en 2020 avec l'intégration du dernier lot de village touché par le projet de Protos.</narrative></description><baseline year="2019" value="0"><comment><narrative>A l’étape de l’étude de référence effectuée en août 2019, et qui sera complété en 2020, le taux de préjudices liés aux phénomènes de changements climatiques n'a pas diminué. Toutefois, l’état de la situation actuelle est renseigné dans le Rapport de l'étude de référence qui peut être téléchargé sur cette page IATI.</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="25"><comment><narrative>Les activités opérationnelles des projets GIRE sont prévues pour 2019. Aucun projet GIRE ne contribuant à cet indicateur par année, le résultat sera renseigné suite à la réalisation de l'étude finale du projet par la SNV en 2021.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2022: Le résultat devait être renseigné par suite de la réalisation de l'étude finale du projet par SNV en 2021. Toutefois, cette étude est arrivée tout juste à la fin des projets GIRE ce qui était trop tôt pour espérer calculer véritablement l’impact.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>a. (plan) Nombre de personnes bénéficiant des plans opérationnels de gestion intégrée des ressources en eau</narrative></title><description><narrative>Cet indicateur correspond exactement au libellé anglais de DGIS / EKN "Number of people benefitting from operational plans for integrated water resources management of basin".

Au niveau du Fonds ANE il correspond littéralement à l'indicateur "2.1a. Nombre d'usagers respectant le plan de distribution de l'eau" mais qui n’est pas renseigné car aucun projet GIRE mis en œuvre n’a finalement pris ces mesures.

Pour autant, si on considère cet indicateur de EKN au sens large, il peut être renseigné par rapport aux données des projets de Protos, CIDR et VNG concernant le nombre de personnes bénéficiant de l'opérationnalisation des plans d'actions communautaires élaborés par ces 3 projets. C’est ce qui sera rapporté ici.

Afin d'éviter une double agrégation des résultats, les résultats relatifs à cet indicateur de EKN sont renseignés directement sur les pages des projets qui y contribuent, à savoir : CIDR, VNG et Protos. Toutefois, les cibles et résultats agrégés de l'indicateur "a. (plan)" peuvent être trouvés dans les rapports annuels.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2021-12-31"/><target value="0"><comment><narrative>Afin d'éviter une double agrégation des résultats, les résultats relatifs à cet indicateur de EKN sont renseignés directement sur les pages des projets qui y contribuent, à savoir : CIDR, VNG et Protos. On peut toutefois indiquer que la cible finale est 200.000 personnes dont 104.000 femmes.</narrative></comment></target><actual value="0.00"><comment><narrative>15-03-2022: Afin d'éviter un double rapportage, il s'agit de se référer aux pages IATI des projet de Protos, VNG et CIDR qui y contribuent.
Toutefois, on peut indiquer que sur 200.000 personnes prévus dont 104.000 femmes, le résultat final est 400.000 dont 208.000 femmes. La communication digitale, la radio, les médias et les approches par les facilitateurs d'opération ont favorisé l'atteinte d'une cible plus large ont permis de créer de l'engouement au-delà des attentes prévues. Toutefois, le dépassement de la cible s’explique surtout par le fait que le projet GIRE-PSE de CIDR a finalement mis en place 18 CCE couvrant l’ensemble de sa zone d’intervention (170.000 personnes) et chacun a élaboré un plan GIRE (non prévu initialement) et certaines actions ont déjà pu être mises en œuvre.

Certaines de ces personnes ne se cumulent pas avec celles des indicateurs (e.) et (c.) ni par année.
Toutes ces personnes contribuent également à l’indicateur 1a. de SNV et A. de l’APB et sont donc aussi rapportées à ce niveau.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Degré d'intégration du genre et de l'inclusion sociale, de la durabilité, du changement climatique et de la biodiversité au sein de l’ensemble des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet outcome a été formulé afin de renseigner le résultat de EKN " Results area 1: General Priorities". Les priorités générales correspondent à 4 thèmes transversaux capitaux de la stratégie néerlandaise de coopération au développement :

- Inclusion (genre, sociale, économique, etc.)
- Adaptation et résilience au changement climatique
- Impact à long terme et durable (durabilité systémique)
- Écosystèmes, biodiversité et impact environnemental

Pour rapporter sur ces priorités générales, il s’agit d’évaluer pour chaque thème s’il est suffisamment intégré et exécuté dans toutes les phases du programme (échelle de 1 à 5 : 1 étant complètement absent et 5 étant complètement intégré et exécuté dans toutes les phases du programme). Les phases qui seront évaluées par la SNV seront

- Démarrage (y inclus « analysis, plan »)
- Mise en œuvre - Suivi et évaluation (monitoring, évaluation)
- Clôture (y inclus « learning »)</narrative></description><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant l’inclusion au sein des phases du Programme OmiDelta Fonds ANE GIRE</narrative></title><description><narrative>Cet indicateur permet de renseigner la priorité "Inclusiveness (gender, social, economic, etc.) de EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>27-02-2020: Pour les différents projets, l’inclusion sociale est intégrée aux approches de mise en œuvre à toutes les étapes.
Recueil des opinions des différentes catégories sociales et leurs prises en compte dans les décisions à travers des focus group, la présence des représentants des femmes, jeunes et autres catégories défavorisées au sein des comités des décideurs mis en place, etc.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>Nous espérons que les communautés désormais bien accompagnées prendront systématiquement en compte ces aspects au quotidien.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Pour les différents projets, l’inclusion sociale est intégrée aux approches de mise en œuvre à toutes les étapes.
Recueil des opinions des différentes catégories sociales et leurs prises en compte dans les décisions à travers des focus group, la présence des représentants des femmes, jeunes et autres catégories défavorisées au sein des comités des décideurs mis en place, etc.
Les projets GIRE/Gouvernance étant clôturés en 2020, la cible de 5 (score maximal sur l'échelle des progrès) pourrait être atteinte l'année prochaine.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>27-02-2022: Pour les différents projets, l’inclusion sociale est intégrée aux approches de mise en œuvre à toutes les étapes.
Recueil des opinions des différentes catégories sociales et leurs prises en compte dans les décisions à travers des focus group, la présence des représentants des femmes, jeunes et autres catégories défavorisées au sein des comités des décideurs mis en place, etc. Toutefois, le leadership féminin n’est pas assez fort au niveau de toutes les communautés accompagnées.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant l’adaptation et la résilience au changement climatique au sein des phases du Programme OmiDelta Fonds ANE GIRE</narrative></title><description><narrative>Cet indicateur permet de renseigner la priorité "Climate adaptation and resilience" de EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>27-02-2020: Les projets adressent les problématiques d’érosion et d’inondation ou de sécheresse qui sont aspects des phénomènes de changement climatique à travers le renforcement des capacités des populations et la mise en place des infrastructures pour l’amélioration de la résilience au changement climatique.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>A partir de 2020, les infrastructures mises en place montreront leur efficacité. Tous les dispositifs seront fonctionnels.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Les projets adressent les problématiques d’érosion et d’inondation ou de sécheresse qui sont aspects des phénomènes de changements climatiques à travers le renforcement des capacités des populations et la mise en place des infrastructures pour l’amélioration de la résilience aux changements climatiques.
La réalisation des infrastructures a connu du retard. Cet indicateur n’a donc pas évolué cette année. En 2021, quand tous les dispositifs seront fonctionnels, il sera évalué. Par conséquent, la cible globale de 5 pourrait être atteinte l'année prochaine.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>28-02-2022: Les infrastructures prévues pour l’amélioration de la résilience aux changements climatiques et les différents renforcements de capacités ont été réalisés. Ces mesures ont permis de réduire les effets négatifs des inondations (perte en vies humaines, destruction des récoltes et des habitats, entrave aux activités commerciales et autres).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures permettant  la durabilité systémique  au sein des phases du Programme OmiDelta Fonds ANE GIRE</narrative></title><description><narrative>Cet indicateur permet de renseigner la priorité "Durable, long term impact (systemic sustainability)"** **de EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2019" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>27-02-2020: En 2019, les mesures à mettre en place pour assurer la durabilité ont été identifiées ; certaines ont été pratiquées et des améliorations sont encore possibles.
Notamment, les mesures assurant la disponibilité financière (cotisation, ristourne sur les revenues, etc.) afin de disposer des ressources financières pour l’entretien des infrastructures; les aspects techniques basés sur les initiatives locales, et la prise en compte des recommandations des études d’impact environnemental et social et les actions de conservation de l’environnement.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>2020 connaîtra l’achèvement de la mise œuvre des mesures de durabilité tant sur le plan Financier, Institutionnel, Technique et Social. L’évaluation des dites mesures permettra de se fixer sur les valeurs atteintes.</narrative></comment></target><actual value="4.00"><comment><narrative>24-02-2021: Tout comme en 2019, les mesures à mettre en place pour assurer la durabilité ont été identifiées et certaines ont été pratiquées comme par exemple, les mesures assurant la disponibilité financière (cotisation, ristourne sur les revenues, etc.) afin de disposer des ressources financières pour l’entretien des infrastructures ; les aspects techniques basés sur les initiatives locales ; la prise en compte des recommandations des études d’impact environnemental et social ; et les actions de conservation de l’environnement. Des améliorations sont encore possibles. 
Par conséquent, la cible globale (et score maximal sur l'échelle des progrès) de 5 pourrait être atteinte l'année prochaine.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="5"/><actual value="3.00"><comment><narrative>28-02-2022: Les bases pour assurer une durabilité systémique sont posées. Toutefois, l’accompagnement des communautés après la réalisation des infrastructures a été très court, vue le temps mis pour effectuer les réalisations. De plus, la mise en œuvre des dispositions dépend fortement de la volonté et du dynamisme des communautés dont personne ne peut présager.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Progrès dans l’intégration de mesures favorisant les écosystèmes, la biodiversité et l'impact environnemental au sein des phases du Programme OmiDelta Fonds ANE</narrative></title><description><narrative>Cet indicateur permet de renseigner la priorité "Ecosystems, biodiversity and environmental impact"** **de EKN sur une échelle de 1 à 5.</narrative></description><baseline year="2018" value="0"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>27-02-2020: Au nombre des objectifs des projets GIRE, nous pouvons noter la conservation et la protection des écosystèmes  ainsi que la valorisation des écosystèmes pour l’adaptation aux changements climatiques. Les activités sont orientées dans ce sens.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>La plupart des activités prévues dans le cadre de la mise en œuvre des projets GIRE seront en train d’être achevées ; et les résultats seront tangibles.

Les services écosystémiques seront appréciés.</narrative></comment></target><actual value="3.00"><comment><narrative>24-02-2021: Au nombre des objectifs des projets GIRE, nous pouvons noter la conservation et la protection des écosystèmes ainsi que la valorisation des écosystèmes pour l’adaptation aux changements climatiques. Ainsi, les activités sont orientées dans ce sens.
Pour 2020, la plupart des activités prévues dans le cadre de la mise en œuvre des projets GIRE sont en cours. Par conséquent, c'est l'année prochaine que les résultats tangibles et les services écosystémiques pourront être encore mieux appréciés.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="4"/><actual value="4.00"><comment><narrative>27-02-2022: Au nombre des objectifs des projets GIRE, nous pouvons noter la conservation, la protection et la valorisation des écosystèmes pour l’adaptation aux changements climatiques. Les activités sont orientées dans ce sens (reboisements, protections des berges, etc.). A la fin des projets, nous assistons à une régénérescence des services écosystémiques dont le maintien dépend aussi des communautés elles-mêmes.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Environnement favorable à l’atteinte des objectifs de développement durable amélioré</narrative></title><description><narrative>Cet outcome a été formulé afin de renseigner le résultat de EKN « Results area 4: Enabling environment ». Pour renseigner les résultats qui contribuent à un environnement favorable amélioré, EKN a formulé 10 thèmes « topics » clés non exhaustif : 

- Renforcement des capacités (organisations ou individus)
- Plaidoyer / lobbying auprès des gouvernements
- Conseils politiques
- Finance
- Éducation / connaissances / recherche
- Entrepreneuriat
- Inclusion sociale
- Durabilité 
- Climat et environnement
- Innovation et technologie

Pour chacun des thèmes applicables, une évaluation qualitative des progrès est formulée et un nombre peut être ajouté au sein du narratif qualitatif pour l’appuyer et l’illustrer.</narrative></description><indicator measure="5" ascending="1"><title><narrative>Niveau de capacités des organisations renforcées</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Capacity development (organizations or individuals)** **» de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Renforcement et accompagnement d'organisations sur la gestion intégrée des ressources en eau. &#10;&#10;95 groupements renforcés &#10;&#10;Groupes cibles : &#10;-&#9;Groupements&#10;-&#9;Associations villageoises&#10;-&#9;Organisations exécutantes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>25-02-2021: 249* bulles d’entreprises, groupements de collecte de la jacinthe d’eau (JE) et organisations développant les actions pilotes sont renforcés.
Au moins 3.143 personnes sont formées dont 1.777 femmes (829 &lt; 35 ans ; 948 &gt; 35 ans) et 1.366 hommes (542 &lt; 35 ans ; 824 &gt; 35 ans). | 25-02-2021: 254 bulles d’entreprises, groupements de collecte de la jacinthe d’eau (JE) et organisations développant les actions pilotes ont été renforcées en 2020.
Par ailleurs, plusieurs activités ont été mises en place pour contribuer à cet indicateur :
- Des séances de formations ont été tenues pour améliorer les connaissances des communautés à la base sur la GIRE
- Mise en place des dispositifs et techniques de lutte contre l’érosion
- Accompagnement de la veille citoyenne
- De nouvelles organisations sont renforcées autour des initiatives potentielles pour le développement des actions pilotes
Les groupes cibles étaient les groupements, les associations villageoises et les organisations exécutantes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="De nouvelles organisations sont renforcées autour des initiatives potentielles pour le développement des actions pilotes&#10;&#10;20 bulles d’entreprises appuyées ainsi que 6 CLOACES et 9 groupements de sable accompagnés et renforcés et 33 structures de préfigurations des CLE mises en place et renforcées.&#10;&#10;Groupes cibles :&#10;-&#9;Groupements&#10;-&#9;Associations villageoises"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de compétences et capacités des individus renforcées</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Capacity development (organizations or individuals) » de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Des séances de formations ont été tenues pour améliorer les connaissances des communautés à la base sur la GIRE&#10;-&#9;Mise en place des dispositifs et techniques de lutte contre l’érosion&#10;-&#9;Accompagnement de la veille citoyenne&#10;&#10;2.210 personnes formées dont 1.296 femmes (435 &lt; 35 ans ; 861 &gt;  35 ans) - 914 hommes (332 &lt; 35 ans ; 582 &gt; 35 ans)&#10;&#10;Groupes cibles : &#10;-&#9;Relais communautaires&#10;-&#9;Groupements&#10;-&#9;Associations villageoises&#10;-&#9;Organisations exécutantes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Plusieurs activités ont été mises en place pour contribuer à cet indicateur :
- Des séances de formations ont été tenues pour améliorer les connaissances des communautés à la base sur la GIRE
- Mise en place des dispositifs et techniques de lutte contre l’érosion
- Accompagnement de la veille citoyenne
- De nouvelles organisations sont renforcées autour des initiatives potentielles pour le développement des actions pilotes
Au moins 3.143 personnes ont été formées en 2020 dont 1.777 femmes (829 &lt; 35 ans ; 948 &gt; 35 ans) et 1.366 hommes (542 &lt; 35 ans ; 824 &gt; 35 ans).
Les groupes cibles étaient les membres des groupements, des associations villageoises et des organisations exécutantes, ainsi que les relais communautaires, les entrepreneurs et les porteurs de projet.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Des séances de formations ont été tenues pour améliorer les connaissances des communautés à la base sur la GIRE&#10;-&#9;Mise en place des dispositifs et techniques de lutte contre l’érosion&#10;-&#9;Accompagnement de la veille citoyenne&#10;&#10;Quelques 1.130 personnes formées dont 400 femmes (186 &lt; 35 ans) et 730 hommes (540 &lt; 35 ans) dont des entrepreneurs&#10;&#10;Groups cibles :&#10;-&#9;Relais communautaires&#10;-&#9;Membres des groupements&#10;-&#9;Membres des associations villageoises&#10;-&#9;Organisations exécutantes&#10;-&#9;Entrepreneurs et porteurs de projet"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau d’importance des plaidoyers / lobbying auprès des gouvernements amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Governments Advocacy/lobby" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le PNE a organisé le forum sur l’intégrité où des acteurs du gouvernement notamment le Ministère de l’eau étaient présents. Plaidoyer auprès des communes et Ministères pour l’élaboration des plans d’intégrité. Certaines structures étatiques ont déjà élaboré leur plan d’intégrité (par exemple MCVDD).&#10;&#10;Groupes cibles :&#10;-&#9;Gouvernement&#10;-&#9;Autorités locales"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Le PNE a continué l’accompagnement des Ministères (de l'Eau et des Mines et de la Santé) et des communes pour l’élaboration et la mise en œuvre des plans d’intégrité. 5 des plans d’intégrité communaux ont commencé d’être mis en œuvre.  Seul le Ministère de la Santé n’a pu élaborer son plan d’intégrité.
Les groupes cibles étaient le Gouvernement et les autorités locales.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le PNE a continué l’accompagnement des Ministères (MEM et MS) et des communes pour l’élaboration et la mise en œuvre des plans d’intégrité. De plus, 12 OSC et 5 communes ont formalisé leur adhésion à la charte. Au cours de l’année 2021, 5 plans d’intégrité communaux ont été mis en œuvre (Bopa, Ouinhi, Avrankou, Pobè et Ifangni).&#10;&#10;Groupes cibles :&#10;-&#9;Gouvernement&#10;-&#9;Autorités locales"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’influence des projets dans l’économie et la finance</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Finance" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Accompagnement pour la valorisation des ressources en eau en cours et ainsi permettre l’accroissement des revenus (exploitants, bulles d’entreprise, etc.).&#10;&#10;Groupes cibles :&#10;- Communes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Accompagnement pour la valorisation des ressources en eau en cours et ainsi permettre l’accroissement des revenus (exploitants, bulles d’entreprise, etc.).
Les groupes cibles étaient les exploitants, les porteurs de projet et les membres des bulles d'entreprises.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Accompagnement pour la valorisation des ressources en eau en cours et ainsi permettre l’accroissement des revenus (exploitants, bulles d’entreprise, etc.).&#10;&#10;Le taux d’exécution financière global est de 96% par rapport au contrat de subvention."/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau d’éducation / connaissances / recherche amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Education/knowledge/research" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Pas d’actions dans ce sens encore mais n’est pas exclue de faire des recherche-actions avec des universités nationales et internationales.&#10;&#10;Groupes cibles :&#10;-&#9;Universités&#10;-&#9;Instituts / Centres de recherches&#10;-&#9;ONG"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: En 2020, il n'y a pas eu d’actions dans ce sens encore mais n’est pas exclue de faire des recherche-actions avec des universités nationales et internationales.
Les groupes cibles sont donc les universités, les instituts et centres de recherches ainsi que les ONG.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Une recherche action en collaboration est réalisée avec l’Ecole de Pisciculture d’Adjohoun - Université Agricole de Porto-Novo sur l’alimentation des poissions à partir de la Jacinthe d’eau.&#10;&#10;Groupes cibles :&#10;-&#9;Universités&#10;-&#9;Instituts / Centres de recherches&#10;-&#9;ONG"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans le développement de l’entreprenariat</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Entrepreneurship" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Début d’identification des bulles d’entreprises et de groupements de collecte de la Jacinthe d’eau.&#10;-&#9;Opportunité d’emplois temporaires pour la main d’œuvre locale (pour l’aménagement des berges, certains dispositifs pour l’érosion, etc.)&#10;&#10;140 collecteurs de jacinthe d’eau formés dont 131 femmes&#10;&#10;Groupes cibles :&#10;-&#9;Exploitants / entrepreneurs&#10;-&#9;Groupements"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: En 2020, pour l'entreprenariat a été mis en oeuvre :
-	Les bulles d’entreprises et les groupements de collecte de la jacinthe d’eau ont été identifié et formées.
-	Opportunité d’emplois temporaires pour la main d’œuvre locale (pour l’aménagement des berges, certains dispositifs pour l’érosion, etc.)
Cela a permis de renforcer 110 bulles d’entreprises et groupements de collecte de la jacinthe d’eau et de fromer au moins 1.210 entrepreneurs, porteurs de projet et collectrices de JE dont 821 femmes (435 &lt; 35 ans ; 386 &gt; 35 ans) et 389 hommes (191 &lt; 35 ans ; 198 &gt; 35 ans).
Les groupes cibles étaient les exploitants, entrepreneurs et porteurs de projets ainsi que les groupements de collecte de jacinthe d’eau et bulles d’entreprises (et leurs membres).</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Les bulles d’entreprises et les groupements de collecte de la jacinthe d’eau ont été identifié et formées.&#10;-&#9;Opportunité d’emplois temporaires pour la main d’œuvre locale (pour l’aménagement des berges, certains dispositifs pour l’érosion, etc.)&#10;&#10;Environ 325 entrepreneurs des bulles d’entreprises et des CLOACES dont 100 femmes (53 &lt; 35 ans) &amp; 225 hommes (137 &lt; 35 ans) et 20 bulles d’entreprises appuyées.&#10;&#10;Groupes cibles :&#10;-&#9;Exploitants / entrepreneurs / porteurs de projets&#10;-&#9;Groupements de collecte de jacinthe d’eau&#10;-&#9;Bulles d’entreprises"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’intégration de l’inclusion sociale</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Social inclusion" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Implication des catégories sociales dans la mise en œuvre des projets&#10;-&#9;Pas d’atteinte à la cohésion sociale d’avant- projet&#10;-&#9;Participation des femmes et des jeunes privilégiée dans la gestion des ressources en eau&#10;&#10;Groupes cibles :&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Pour l'inclusion sociale, plusieurs activités ont été mises en oeuvre en 2020 :
-	Implication des catégories sociales dans la mise en œuvre des projets
-	Pas d’atteinte à la cohésion sociale d’avant-projet
-	Participation des femmes et des jeunes privilégiée dans la gestion des ressources en eau
Les gorupes cibles étaient les communautés à la base.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Implication des catégories sociales dans la mise en œuvre des projets&#10;-&#9;Pas d’atteinte à la cohésion sociale d’avant- projet&#10;-&#9;Participation des femmes et des jeunes privilégiée dans la gestion des ressources en eau&#10;&#10;Groupes cibles : Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de durabilité amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Sustainability" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Appui sur les initiatives locales&#10;-&#9;Valorisation des connaissances endogènes&#10;-&#9;Analyse des actions par rapport aux 5 dimensions de durabilité&#10;&#10;Groupes cibles :&#10;-&#9;Organisations exécutantes&#10;-&#9;Communautés à la base&#10;-&#9;Gouvernement"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Pour la durabilité, chère au programme, plusieurs activités ont été mises en oeuvre en 2020 :
-	Appui sur les initiatives locales
-	Valorisation des connaissances endogènes
-	Analyse des actions par rapport aux 5 dimensions de durabilité (FIETS)
Les groupes cibles étaient les organisations exécutantes, les communuatés à la base et le Gouvernement.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Appui sur les initiatives locales&#10;-&#9;Valorisation des connaissances endogènes&#10;-&#9;Analyse des actions par rapport aux 5 dimensions de durabilité&#10;&#10;Groupes cibles :&#10;-&#9;Organisations exécutantes&#10;-&#9;Communautés à la base&#10;-&#9;Gouvernement"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Niveau de prise en compte du climat et de l’environnement amélioré</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Climate &amp; Environment" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="La GIRE est focalisée sur l’environnement, la conservation des écosystèmes la prise en compte des impacts environnementaux des différents projets. &#10;Une étude sur le Cadre de gestion des impacts environnementaux et sociaux. a été menée au niveau de la SNV et différentes études sont en cours chez les OE (filière sable, étude hydrologique, études d’impact environnemental (EIE), etc.).&#10;&#10;Groupes cibles :&#10;-&#9;Organisations exécutantes&#10;-&#9;Communautés à la base"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: La GIRE est focalisée sur l’environnement, la conservation des écosystèmes la prise en compte des impacts environnementaux des différents projets. 
En plus de l’étude sur le Cadre de gestion des impacts environnementaux et sociaux réalisée en 2019 puis validée en 2020. Chaque OE a au moment de la réalisation des études techniques pour la réalisation des infrastructures intégré le volet impact environnemental.  
Les groupes cibles étaient les communautés à la base et les organisations exécutantes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="La GIRE prend en compte l’environnement. Dans le cadre des projets GIRE mis en œuvre, la conservation des écosystèmes a été adressée ainsi que la prise en compte des impacts environnementaux des différents projets. &#10;En plus de l’étude sur le Cadre de gestion des impacts environnementaux et sociaux réalisée en 2019 puis validée en 2020. Chaque OE a au moment de la réalisation des études techniques pour la réalisation des infrastructures intégré le volet impact environnemental.  &#10;&#10;Groupes cibles :&#10;-&#9;Organisations exécutantes&#10;-&#9;Communautés à la base"/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Progrès dans l’utilisation de méthodes innovante et technologiques</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème "Innovation and technology" de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="-&#9;Numérisation des cartes communautaires des ressources en eau lorsqu’elles seront réalisées&#10;-&#9;Utilisation de drones pour la cartographie des actions pilotes&#10;&#10;Groupes cibles :&#10;-&#9;Organisations exécutantes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Concerncant ces méthodes en GIRE, on peut noter pour 2020 :
-	Amélioration des techniques / pratiques endogènes (Carbonisation, construction de digue de protection contre l’inondation, etc.).
-	Utilisation de drones pour la cartographie des actions pilotes (canal de Bembè-Hondjin)
-	Développement de capteurs / modèles pour apprécier l’étendue et les déplacements de la Jacinthe d’eau
Les groupes cibles étaient les organisations exécutantes.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Elaboration d’un logiciel de pré-alerte inondation."/></period></indicator><indicator measure="5" ascending="1"><title><narrative>Taux de consommation budgétaire</narrative></title><description><narrative>Cet indicateur permet de renseigner le thème « Finance » de EKN.</narrative></description><baseline year="2019"/><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le taux d’exécution financière global est de 18% par rapport au contrat de subvention soit 1.215.247 €. Ce taux paraît encore faible, mais est essentiellement lié au fait que les infrastructures d’envergure ne sont pas encore réalisées ou en cours de réalisation."/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual><comment><narrative>24-02-2021: Le taux d’exécution financière global est de 89% soit 2.734.911€ par rapport au contrat de subvention. Ce taux paraît encore faible, mais est essentiellement lié au fait que les infrastructures d’envergure ne sont pas encore réalisées ou en cours de réalisation.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target><comment><narrative>C'est un indicateur qualitatif. On vise une amélioration par rapport à l'année précédente.</narrative></comment></target><actual value="Le taux de consommation du budget en 2021 est de EUR 2.540.131 (sur EUR 2.633.627 prévu).&#10;&#10;Ainsi, le taux d’exécution financière global est de 96% par rapport au contrat de subvention."/></period></indicator></result><result type="2"><title><narrative>Gouvernance des gestions des ressources en eau dans le sous bassin de la BMVO améliorée</narrative></title><description><narrative>Les résultats du Fonds ANE relatifs aux divers indicateurs sur la gouvernance sont principalement enregistrés sur la page IATI du Partenariat National de l'Eau (PNE), mais aussi des projets lorsque ceux-ci contribuent aux indicateurs proposés par le Fonds. Toutefois, les résultats agrégés peuvent être trouvés dans les rapports annuels.</narrative></description><indicator measure="1" ascending="1"><title><narrative>B. Degré de mise en œuvre de la gestion intégrée des ressources en eau (0-10)</narrative></title><description><narrative>Cet indicateur correspond au libellé anglais de DGIS / EKN "Degree of integrated water resources management implementation". Pour renseigner cet indicateur, une note générale de 1 à 10 est donnée pour le Fonds ANE en considérant plusieurs critères et notamment la mise en œuvre de la GIRE au niveau local, l'efficience, l'efficacité, la confiance et l'engagement au sein des 4 projets GIRE. Cette note s'accompagne d’un narratif justificatif.</narrative></description><baseline year="2018" value="0"><comment><narrative>​</narrative></comment></baseline><period><period-start iso-date="2018-04-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></target><actual value="0.00"><comment><narrative>27-02-2020: Cet indicateur n'était pas encore prévu par DGIS et donc EKN en 2018 et ce n'était que la phase de démarrage des projets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>​</narrative></comment></target><actual value="6.00"><comment><narrative>27-02-2020: Le score pour la composante GIRE du Fonds ANE est de 6 et concerne uniquement les localités d’intervention du Fonds ANE. Les localités d’intervention des 3 projets ont été évaluées : chacune dispose d’un plan qui a été approuvé par les autorités compétentes et dont la mise en œuvre a déjà commencé.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="7"/><actual value="6.00"><comment><narrative>24-02-2021: Le score pour la composante GIRE du Fonds ANE est de 6 et concerne uniquement les localités d’intervention du Fonds ANE. Les localités d’intervention des 3 projets ont été évaluées : chacune dispose d’un plan qui a été approuvé par les autorités compétentes et dont la mise en œuvre a déjà commencé dans la plupart des localités. Toutefois, pour certaines nouvelles localités, le processus est toujours en cours.</narrative></comment></actual></period><period><period-start iso-date="2021-01-01"/><period-end iso-date="2021-12-31"/><target value="8"/><actual value="8.00"><comment><narrative>27-02-2022: Le score pour la composante GIRE du Fonds ANE est de 8 et concerne uniquement les localités d’intervention du Fonds ANE. Les localités d’intervention des 3 projets ont été évaluées : chacune dispose d’un plan communautaire GIRE qui a été approuvé par les autorités compétentes et dont la mise en œuvre s’est poursuivie en 2021.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-09T15:19:35+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-PRM00004634-Kenya</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Kenya Market-led Dairy Programme – Phase II</narrative></title><description type="1" akvo:type="4"><narrative>From Aid-to-Trade</narrative></description><description type="1" akvo:type="5"><narrative>The project is a continuation of the current KMDP-I. KMDP-I made significant strides in addressing relevant and important issues in the Kenya dairy sector, such as the skills gap, feed and fodder supply, milk quality, value chain inclusiveness and entrepreneurship .  KMDP-I uses a business or market-led approach, thereby seeking for strong collaboration between the Dutch and the Kenyan dairy sector. It showed that the Kenyan dairy industry needs to further innovate and adopt and adapt international best practice, in order to enhance competitiveness and to enter into a sustainable growth path. The Dutch dairy sector has valuable knowledge and technology solutions to offer, provided these are adapted to local needs and affordable. KMDP-II seeks a deepening of KMDP-I, using the same principles but with a more deliberate strategy and design to facilitate transitioning from aid to trade relations. The project is designed along two interrelated and mutually reinforcing pillars. Pillar-I is more dairy or market development related, with a focus on intensifying and upscaling the most relevant interven-tions under KMDP-I (i.e. practical skills training infrastructure, fodder supply, milk quality and inclusive dairy value chains). Thereby deepening involvement and engagement of Dutch experts and input and service providers. Pillar-II will focus on business brokering and trade promotion related interventions, in close collaboration with the Netherlands Business Hub and Dutch organisations/agencies that represent the dairy sector in the Netherlands. 
Through these two pillars, KMDP-II will invest in enhancing professionalism and competitiveness of the Kenyan dairy sector and in doing so, the market for Dutch technology and expertise, whilst at the same time it will invest in the capacity of the Dutch private sector and knowledge providers to be inclusive and relevant for the Kenyan market.
</narrative></description><description type="2" akvo:type="8"><narrative>The project goal is: “To contribute to an improved business and investment climate of the Kenyan dairy sector”. The project will promote and facilitate the transitioning from aid-to-trade relations in the dairy sector, as a strategy for increased sector competitiveness, growth and food security.

The objectives and related outcomes of KMDP-II will be: 
1.	To improve the availability of affordable &amp; good quality practical training, extension and farm advisory services for farmers and other value chain actors.
2.	To improve the availability of affordable and good quality fodder to farmers.	
3.	To improve the availability of incentives and mechanisms along the value chain that enable the supply of quality milk (food safety).
4.	To improve linkages in the dairy value chain to stimulate chain integration and inclusiveness.
5.	To improve the linkages of dairy value chain actors with international companies and institutes, as a stimulus for innovation and competitiveness in the sector.
Objectives 1-4 are grouped under Pillar-I of the project. The activities under these objectives or out-comes are more related to dairy development. Collaboration with Kenyan stakeholders under these outcomes offers a platform or entry point for piloting innovative market-based solutions with the engagement of Dutch dairy sector stakeholders. Objective or outcome 5 is more concerned with mainstream trade promotion, international exposure and exchange, and facilitation of B2B linkages. This will take place in close collaboration with the Netherlands Business Hub in Nairobi.
</narrative></description><description type="3" akvo:type="3"><narrative>Pillar-I activities of KMDP-II will focus on dairy value chain operators in Nakuru, Eldoret and Meru milksheds. The target group consists of clients and beneficiaries. Lessons learned will be shared at sector level, as will be the case with evidence-based policy influencing, for which relevant agencies are based at the national and county levels. 
•	Clients are the actors in the dairy value chain that the project will work with directly. These include dairy lead/demo farms, dairy cooperatives and processors, input suppliers and service providers, dairy sector associations, and policy and regulatory bodies. 
•	The beneficiaries are dairy farmers and their households, farm workers, employees of dairy coope-ratives, processors, input suppliers and service providers, and consumers. 
In the inception phase, a firm selection will be made of clients under outcomes 1-4 and interventions will be designed in more detail. For this proposal –and subject to adjustments - the following clients and client groups have been identified in the three geographical areas:
•	Processor-led approach: in Meru milkshed with Meru Central Dairy Farmers Cooperative Union, affiliated dairy societies and farmer groups, in the Nakuru milkshed with Happy Cow, dairy societies and farmer groups. Meru Union has 26 affiliated primary cooperative societies with a total membership of 40,000 farmers (households). Happy Cow receives milk from two dairy societies with a combined membership of 4,850. 
•	Possible selection of a third processor with an inclusive business model in Eldoret or elsewhere in the country, based on demand and opportunities for strengthening the other outcomes under Pillars-I and II. Other possible clients are local and international input suppliers and service providers.
•	Selection of commercial fodder producers, agricultural contractors, seed suppliers, and farm mechanisation firms (examples: Gogar Farm, Gitau, Morendat, Dejirine, Nundoroto, SPEN, Leldet and Kenya Seeds, international firms).
•	Selection of medium and large scale dairy farmers (MSLFs) willing to take part in pilots and demos, eager to innovate, invest and open-up their farms for learning and sharing by smallholders and peer MLSFs. Preferably as testing grounds for pilots, as training farms and organized in study groups and investors’ forums for knowledge sharing, collaboration and lobbying.
•	Selection of Technical Training Institutes (TTIs), Practical Dairy Training Centres (PDTCs) and Dairy Advisory Services (DAS). Examples: TTIs: Baraton University, Egerton University, Laikipia University, Bukura Agricultural College, DTI; PDTCs: Lewa/Mawingu/Willens PDTCs; DAS: SNV Local Capacity Builders, Fieten Ltd; international firms. 
Pillar-II will have a stakeholder and sector focus, rather than a client or geographic focus. Kenyan stakeholders (i.e. farmers, dairy societies, processors, input suppliers and service providers, training institutes, etc.) willing to invest and interested in (exploring) products and services offered by the Dutch dairy sector, will be linked to Dutch companies/parties for trade and partnerships (including joint ventures, dealerships, franchises). Besides, Pillar-II will also give support to the Dutch private sector and knowledge institutes in exploring market opportunities and developing market share. This will be done in partnership with the Netherlands Business Hub in Kenya, NABC and/or Dairy Campus/ Dairy Development Centre. A number of medium-scale farms (incl. training farms) with good dairy farming practices and business acumen will be selected, to develop into model farms for showcasing of Dutch technology and practices. 
</narrative></description><participating-org ref="NL-1 " type="10" role="1" activity-id="XM-DAC-7-PPR-29466"><narrative>Embassy of the Kingdom of the Netherlands</narrative></participating-org><participating-org type="80" role="4"><narrative>Centre for Development Innovation/ Wageningen University &amp; Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="5576" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-10-01" type="1"/><activity-date iso-date="2016-10-01" type="2"/><activity-date iso-date="2019-06-30" type="3"/><contact-info type="2"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><department><narrative>Agriculture</narrative></department><person-name><narrative>Anton Jansen</narrative></person-name><job-title><narrative>Project Manager</narrative></job-title><email>ajansen@snvworld.org</email><website>http://www.snv.org/project/kenya-market-led-dairy-programme-kmdp</website><mailing-address><narrative>SNV Netherlands Development Organisation
P.O.Box 30776 -00100
Nairobi, Kenya
Ngong lane off Ngong Road</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-0.290385 36.112254</pos></point></location><sector code="311" vocabulary="2" percentage="100.0"/><policy-marker code="4" significance="1" vocabulary="1"/><default-flow-type code="20"/><default-finance-type code="110"/><default-aid-type code="B03" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-10-01"/><period-end iso-date="2017-09-30"/><value value-date="2016-10-01" akvo:label="Total">4000000.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-10-25"/><value value-date="2016-10-25">1066412.00</value><provider-org provider-activity-id="XM-DAC-7-PPR-29466" type="10"><narrative>Embassy of Kingdom of the Netherlands Nairobi</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-PRM0004634-Kenya" type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-04-01"/><value value-date="2017-04-01">646602.00</value></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-10-01"/><value value-date="2017-10-01">636347.25</value></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/5576/Project_5576_current_image_2017-01-19_08.46.28.jpg" format="image/jpeg"><title><narrative>Grazing Cows in Dairy Farm (Gogar Rongai), credit: Muchina C</narrative></title><category code="A12"/></document-link><document-link url="http://www.snv.org/project/kenya-market-led-dairy-programme" format="application/http"><title><narrative>SNV Kenya Market-led Dairy Programme</narrative></title><category code="A12"/></document-link><document-link url="http://www.cowsoko.com/kmdp2/" format="application/http"><title><narrative>Kenya Market-led Dairy Programme -II Document Repo</narrative></title><category code="A12"/></document-link><document-link url="http://rsr.akvo.org/project/5576/update/19364/" format="application/http"><title><narrative>Dairy farmers upgrading cow houses to improve cow comfort.</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/5576/update/19326/" format="application/http"><title><narrative>Dairynomics, a simple and reliable tool for calculating cost price of milk.</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/5576/update/18829/" format="application/http"><title><narrative>More youths self-employed in dairy sector through fodder preservation businesses</narrative></title><category code="A12"/><language code="en"/></document-link><document-link url="http://rsr.akvo.org/project/5576/update/18352/" format="application/http"><title><narrative>Dairy farmers in Kenya adopting good practices in record keeping</narrative></title><category code="A12"/><language code="en"/></document-link><conditions attached="0"/><result type="3" aggregation-status="1"><title><narrative>Increased income at dairy farm level</narrative></title><description><narrative>increased income at dairy farm level refers to improvements made in a dairy business that indicates improved earning potential. These improvements can be cowhouse improvements, acquisition of new cows, fodder production/change in dairy farming system.</narrative></description><indicator measure="1" ascending="1"><title><narrative>No. of dairy farmers with increased income </narrative></title><description><narrative>50,000 people(1/3 of 30,000 active DS members, 5/HH)
Increased income measured through investments and changes made on the dairy farm business. (-	bought new cows, took out loans and repaid, improved cow house, changed farm system)
 
</narrative></description><baseline year="2017" value="0"><comment><narrative>Baseline report on farm in take  forms and quarterly monitoring of the same farms (aggregated on annual basis)</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="5000"/><actual value="5624.00"><comment><narrative>14-05-2018: 5624 ( 2617 male; 3007 female)
&lt;5% increase incomes  ( 1266 male; 1231 female),  5%-10% increase (1332 -male; 1762 female), and &gt;10% ( 19 male; 13 female)</narrative></comment></actual><actual value="3007.00"><dimension value="female versus male managed dairy farms" name="gender"/></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="20000"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15000"/><actual value="0"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Employability</narrative></title><indicator measure="1"><title><narrative>Trainers, extensionists, dairy advisories with improved skills </narrative></title><description><narrative>Increased in skilled workforce measured through no of individual trained 
-No. of DASs offering services to farmers
-No. of T&amp;E units functional 
-No. of farm owner/ manager trained
-dis-aggregate for gender and youth
</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="75"/><actual value="159.00"><comment><narrative>14-05-2018: 131 DAS/SPEs (105 male; 26 female)
10 T&amp;E (8 male; 2 female)
18 farm managers (15 male; 3 female)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="25"/><actual value="0"/></period></indicator></result><result type="3"><title><narrative>Food Security	</narrative></title><indicator measure="2"><title><narrative>Dairy farms with improved productivity</narrative></title><description><narrative>Increase in average production per cow (total milk production/ total no. of lactating cows) tracked monthly and aggregated per year.
 --dis-aggregate farms for gender and youth	</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="10%"/><actual value="21.5"><comment><narrative>14-05-2018: 20% lead farmers
23% MSF farmers</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10%"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10%"/><actual value="0"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Food Safety</narrative></title><description><narrative>		
</narrative></description><indicator measure="1" ascending="1"><title><narrative>Dairy societies/processors with quality controlled and quality assured milk collection systems	</narrative></title><description><narrative>Quality Control &amp; Assurance (QC/QA) system
- policies and regulation on raw milk handling
- standard operating procedures being observed and practiced

</narrative></description><baseline year="2017" value="0"><comment><narrative>Baseline, sector studies, or before/after (client level)</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>14-05-2018: This QC/QA system is reported for Happy Cow through the MQT&amp;T/QBMPS pilot project</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="3" aggregation-status="1"><title><narrative>Trade</narrative></title><description><narrative>Active companies in dairy value chain and trade volume in EUR</narrative></description><indicator measure="1"><title><narrative>New business/dealerships/partnerships established</narrative></title><baseline year="2017" value="19"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="3.00"><comment><narrative>14-05-2018: These firms are Fodder Innovation Team (F.I.T),Bles Dairies East Africa and Euro Dairy</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Increase in trade volume - difference between trade volumes (EUR) over two equal periods (years) divided by the preceding period between the two expressed as a percentage year on.</narrative></title><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="10%"/><actual value="0.0"><comment><narrative>14-05-2018: to be determined in the next period due to unavalability of data from this firms</narrative></comment></actual></period><period><period-start iso-date="2018-12-31"/><period-end iso-date="2018-12-31"/><target value="10%"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10%"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Outcome 1: Affordable quality practical training, extension &amp; advisory services </narrative></title><description><narrative>A major impediment to the quality of extension services that dairy farmers and farm managers receive (see figure 3). This will be achieved through capacity building and BDS of training and extension (T&amp;E) units of processors/dairy societies with an inclusive business model, dairy advisory services (DAS), practical dairy training farms or centres (e.g. PDTCs), and technical training institutes (TTIs: mid-level colleges and Universities).  Improved capacity at the top (TTIs) will trickle down to improved capacity of PDTCs, DAS and T&amp;E Units and enhanced knowledge transfer and skills at the farm or dairy production level. This in turn will lead to enhanced productivity, reduced cost price and more milk of better quality, hence contributing to food security and food safety</narrative></description><indicator measure="1"><title><narrative>No. of people using training, extension and farm advisory services </narrative></title><description><narrative>- No of people using (trained/supported) disaggregated for gender 
- Agricultural training institutes /centres (Baraton, UoE, Bukura)
- Dairy Society T&amp;E Units
- DAS (LCBs and Consultants Perfometer and North Rift teams)
</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="5000"/><actual value="5783.00"><comment><narrative>14-05-2018: 5,783 (2,671 male; 3,112 female)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10000"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5000"/><actual value="0"/></period></indicator><indicator measure="5"><title><narrative>Increased linkages with international institutions</narrative></title><description><narrative>- No. of new investments/partnerships for supply of practical dairy training in Kenya e.g evidenced by formal documentation of the collaboration –MoUs, franchise agreements, letter of intent, subscription online knowledge platform (EIP)</narrative></description><baseline year="2017"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target/><actual/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target/><actual/></period></indicator><indicator measure="1"><title><narrative>No. of policy/sector initiatives contributed to, for supply of practical dairy training in Kenya</narrative></title><description><narrative>No. of stakeholder events that indicate progress in the initiatives</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="2.00"><comment><narrative>14-05-2018: TVET study dairy East Africa (ICRA/LNV) and New PDTC concept Prodairy and GAD (funded by Rabo foundation)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Outcome 2: Availability of affordable and quality fodder</narrative></title><description><narrative>Fodder contributes to 65% of the cost price of milk. Access to quality fodder remains a challenge for dairy farmers, both with respect to on-farm fodder production and preservation, and commercial fodders sold in the market. The latter is predominantly a hay market which supplies low quality fodder at exorbitant prices. This negatively affects the cost price of milk and causes seasonality in milk supply. The project will scale up technical assistance, business development and piloting new technologies aimed at supply of high quality fodders, with commercial fodder producers, the Service Provider Enterprise Network (SPEN), agricultural contractors and (other) input and service providers (seed, equipment and maintenance services). </narrative></description><indicator measure="1" ascending="0"><title><narrative>volume of quality fodder preserved</narrative></title><description><narrative>Unit/Method of measurement
Fodder variety- Maize silage, Grass (silage/bales) 
On-farm –farmer, Agri contractors (SPEs, NFC, DE etc)
Off-farm –FIT, AGVENTURE, GOGAR
 -disaggregate for gender </narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="120000"><comment><narrative>tonnes</narrative></comment></target><actual value="26436.70"><comment><narrative>14-05-2018: 26,463.7 tonnes (11,400 -NR-MSFs, 12588 CMSFs 2475.7- SHDFs)
2475.7 tonnes (156.7 hectares)
11400 tonnes (404.7 hectares)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="80000"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Increased production of fodder maize per acre </narrative></title><description><narrative>-No. of MSF, SHF and CFPs  obtaining optimal productivity  with sustainable practices (No. of farms adapting SOPs)
-Yield per acre
-disaggregate for gender </narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1500"/><actual value="0.00"><comment><narrative>14-05-2018: to be determined in subsequent periods</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3500"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>No. of innovative &amp; scaling-up fodder solutions facilitated in the market</narrative></title><description><narrative>-	Innovations such as packaged maize silage bales, grass silage bales etc.</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="1.00"><comment><narrative>14-05-2018: F.I.T packaged maize silage project</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>No. of policy/sector initiatives contributed to for supply of quality fodder in Kenya</narrative></title><description><narrative>-No. of stakeholder events that indicate progress in the initiatives</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="3.00"><comment><narrative>14-05-2018: National fodder workshop, ESADA South Africa and Dairy investors forum</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Outcome 3: Availability of incentives and mechanisms to supply quality milk </narrative></title><description><narrative>In this outcome, the project addresses of lack of incentives and other mechanisms to maintain quality of raw milk in the collection chain. KMDP-II will use a processor-led approach where all actors along the milk collection chain will receive technical assistance to increase their knowledge, understanding, and application of milk quality policies and SOPs. The project expects to observe improved practices along the milk collection chains in regard to reorganization of milk collection/transport, code of milk handling and hygiene, milk testing regimes, upgrading of the cold chain, and mastitis reduction. The latter has a strong correlation with high levels of somatic cell counts and antibiotic residues</narrative></description><indicator measure="1"><title><narrative>Increased efficiency in milk collection practices from farm level to cooling centres. </narrative></title><description><narrative>No. of dairy societies that have adopted and/or implemented policies/regulations/SOPs for milk collection
Investments in aluminium  milk cans leading to zero milk supply in plastics </narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="7"><comment><narrative>also 50% of these dairy societies have zero milk supply in plastics</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Improved quality control at dairy society and processor levels </narrative></title><description><narrative>- Reduced rejects of raw milk at both dairy society and processor level 
- improved testing regimes t processor and dairy society level (equipment, trained personnel, feedback to farmer/farmer training)
</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="10%"><comment><narrative>Reduced rejects complimented by improved testing regimes at 40% of the milk routes</narrative></comment></target><actual value="0.0"><comment><narrative>14-05-2018: to be reported in 2018
Actual quantification not done however (4,883 acceptance tests were carried out)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10%"><comment><narrative>Reduced rejects complimented by improved testing regimes at 40% of the milk routes</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10%"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Increase in no. of farmers enrolled for payment based on milk quality</narrative></title><description><narrative>No of famers paid on quality
-No of kgs paid on quality
</narrative></description><baseline year="2017" value="0"><comment><narrative>dis-aggregate for gender and youth</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="20%"/><actual value="100.0"><comment><narrative>14-05-2018: 71 (29 female, 42 male ) farmers 
155,212 kgs paid bonus av. Kshs1.17</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="20%"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>No. of policy/sector initiatives contributed to for supply of quality raw milk and payment based on quality in Kenya</narrative></title><description><narrative>-No. of stakeholder events that indicate progress in the initiatives</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>14-05-2018: Lessons of MQT&amp;T/QBMPS presented in ESADA S.A</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Outcome 4: Improved dairy value chain collaboration </narrative></title><description><narrative>outcome focuses on improving the functional relationships of dairy value chain actors in Kenya. This includes vertical linkages and integration between farmers, dairy societies and processors’ in more inclusive business models, and horizontal linkages with input suppliers and service providers. In this outcome KMDP-II will continue to work on both sets of linkages, with the vertical integration focusing on long term milk supply contracts, investments by processors and dairy societies in quality farmer services, notably investments in farmer training and extension units, and joint efforts by the value chain actors to improve milk quality. In KMDP-II collaboration under this outcome will be with 2-3 processors with more inclusive business models, of which Happy Cow and Olenguruone/New Ngorika and Meru Union and its affiliated dairy societies, are likely candidates. </narrative></description><indicator measure="1"><title><narrative>Developed dairy sector support structure</narrative></title><description><narrative>No of companies in the dairy value chain that have business linkages</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="25"/><actual value="23.00"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>No. of initiatives lead by processors for investing backward in the chain</narrative></title><description><narrative>Cases for inclusive DVC e.g. investment in farmer training, hardware at dairy societies.</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="2.00"><comment><narrative>15-05-2018: Meru Central Dairy Farmer Union and Happy Cow</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>No. of dairy farms with improved performance</narrative></title><description><narrative>Improved performance defined by attainment of 50% and above for below parameters of performance
-all year-round fodder supply
-investments/improvement on cow housing /cow comfort
-calf growth (above 500gms per day)
-reduction of inter-calving ratio (365 – 420 days)  
-disaggregate for gender</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="40"/><actual value="0.00"><comment><narrative>15-05-2018: to be reported in the next period</narrative></comment></actual></period></indicator><indicator measure="1" ascending="0"><title><narrative>No. of policy/sector initiatives contributed to for improved functional relationships  in the DVC in Kenya</narrative></title><description><narrative>-No. of stakeholder events that indicate progress in the initiatives</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="2.00"><comment><narrative>15-05-2018: Dairy investors conference</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Outcome 5: Improved international linkages</narrative></title><description><narrative>KMDP-II recognises the limitation of locally available knowledge and technology in fast-tracking dairy sector development. This outcome is concerned with promoting B2B linkages and trade between the Netherlands and Kenya, through a number of activities that are promotional and facilitative. The proposed activities (i.e. business brokering, study tours, trade fairs, demos, pilots, feasibility studies, etc.) are important to support the Dutch private sector to understand the market size, needs and trends, to develop local networks and market share, to showcase Dutch knowledge and technology, and to help forge B2B and other partnerships. On the skill and knowledge front the programme will facilitate internships &amp; training programs in both Kenya and the Netherlands. All the efforts within this intervention will culminate in B2B partnerships, franchises and dealership arrangement between Dutch and Kenyan dairy sector actors, and a transitioning from aid to trade.</narrative></description><indicator measure="1" ascending="1"><title><narrative>Businesses (Dutch + local) that have been supported with scoping and/or a planning for investment, trade or service provision (active B2B/B2C linkages) in Kenya</narrative></title><description><narrative>-no. of businesses before and after KMDP interventions</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="6"/><actual value="9.00"/></period></indicator><indicator measure="2" ascending="0"><title><narrative>Increased volume of business between Netherlands and Kenya (Dutch companies, local dealerships)</narrative></title><description><narrative>Volume of business described in terms of Increase in annual turnover
		 Additional data to be recorded where feasible is on;
		 - New jobs created/employment
		 - Geographical coverage
		 - Product volumes</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="20%"/><actual value="0.0"><comment><narrative>15-05-2018: to be reported in next period</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increased demand for sector information and market intelligence from Dutch investors/companies</narrative></title><description><narrative>Inventory of information requests throughout the project life and/or no. of requests e.g KMDP publication/ documents downloaded from SNV cowsoko website, market visit</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="81.00"><comment><narrative>15-05-2018: KMDP document repository</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:24:51+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1796-5</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Kenya-Food and nutrition security-Dairy</narrative></title><description type="1" akvo:type="4"><narrative>Kenya-Food and nutrition security-Dairy</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Kenya, our advocacy activities focus on Food &amp; Nutrition Security (FNS), in particular dairy. </narrative></description><description type="2" akvo:type="8"><narrative>We aim to enhance consumer welfare in the dairy sector and to improve safety and reduction in milk losses. This will be achieved through evidence-based advocacy, capacity building and lobbying for policy and practice change in the dairy sector to spur action for the adoption of inclusive policies, regulations and programmes for milk safety and loss; and improvement in the coordination and implementation of milk safety and loss policies by government for increased market access and investments within the dairy industry in Kenya.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><other-identifier ref="5289" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>kenya@snv.org</email><mailing-address><narrative>Ngong Lane, off Ngong RoadP.O. Box 30776, 00100 NairobiKenya</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">104653.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-01-01" akvo:label="Total">244353.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">104653.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">244353.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/5289/Project_5289_current_image_2016-10-12_15.50.16.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1"><title><narrative>number of CSOs  with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased advocacy (incl. use of evidence)capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organizational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="1"><comment><narrative>National Food Safety Policy (2013)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Based on IFPRI's evidence generation plan
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: CUTS (Consumer Unity &amp; Trust Society) has received a draft brief on the impact of quality of milk on consumer welfare/ consequences of contaminated milk on health form International Food Policy Research Institute (IFPRI). Packaging the information took longer than expected but the report should be ready in the second half. 

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>In the second half of the year, the following knowledge products are expected from The International Food Policy research Institute (IFPRI): 
o	An updated version of the first brief, on the impact of quality of milk on consumer welfare/ consequences of contaminated milk on health
o	A brief on the challenges and opportunities for compliance with quality based milk payment system


</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "Time required to review evidence products was not well factored in the evidence generation plan. The iterative process between researchers and CSOs to refine the evidence products resulted in products otherwise expected in 2017 only possible to realize in 2018. In this regard, IFPRI delivered drafts: Impact of quality of milk on consumer welfare / consequences of contamination on health; Food Safety in Kenya: Dairy; the finalization of products mainly integration of CSOs input will be completed in 2018.
The project established partnership with the 3R Project; EKN funded knowledge project and on 24 November 2017, SNV and CUTS held meeting with Jan Van Der Lee of Wageningen University to discuss points of convergence between FNS project and Wageningen University for Research on Milk Safety aimed at a potential collaboration. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>"IFPRI is expected to deliver the following:
- A report on the impact of quality of milk on consumer welfare/ consequences of contaminated milk on health
- A brief on the challenges and opportunities for compliance with quality based milk payment system                                                                    -  National and county government budget analysis on dairy sector safety and losses                 -  Low cost innovations to control milk loss – learning from successful scalable implementation.         
-a case study on a topic to be proposed by CSOs using eAtlas as a resouce is planned in the year                                                                                                         3R (Resilient, Robust, Reliable) partnership of academic institutions is undertaking studies on on milk quality and quality based milk payment systems                                                              "</narrative></comment></target><actual value="4.00"><comment><narrative>29-04-2019: Four studies were finalized and shared with CSOs including: 
1. Food Safety in Kenya: Focus on Dairy
2. Low cost innovations and technologies for controlling milk loss
3. Regulatory Compliance in Kenya Dairy Sector: Awareness and Compliance among Farmers and Vendors 
4. 3R Research Brief quality based milk payment systems  
5. E-Atlas 1st programme brief on FNS intervention typology     
&gt;Budget analysis and tracking tool - this remains to be finalized in 2019 but CSOs have been learning on the process as they participate in budget analysis sessions with county governments and government agencies to collect information to sharpen the methodology for tracking allocation and expenditure to food safety 
CSOs have been able to share evidence products at county food safety and loss forums and Consumer Unit Capacity building forums</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Four evidence products are expected from IFPRI:
1.Consumer perception of milk safety in Kenya
2.State of FBD in Kenya
3.Contamination of milk at point of purchase and point of consumption and implications for policy
4. Budget and expenditure tracking
5. E atlas report on Food Security and Nutrition Typology</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: Four evidence products were made available in 2019 for CSO advocacy:
1.Consumer perception of milk safety in Kenya
2. Research note on why we need more budgetary allocation for food safety and State of FBD in Kenya, using existing data (with attention to focus counties)
3. Contamination of milk at point of purchase and point of consumption and implications for policy
4. Budget and expenditure tracking tool</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: IFPRI/ ILRI designed and made available infographics on the following evidence:
1. Tracking Government Food Safety Budgets in the Dairy and Horticulture Sectors in Kenya
2. Foodborne Disease in Kenya: County-level Cost Estimates and the Case for Greater Public Investment
3. Food Safety in Kenya: Focus on Dairy
4.Regulatory Compliance in the Kenyan Dairy Sector. 

*The infographics have been shared with the stakeholders (producers, government officers and consumers) in dairy, including the general public on twitter, the dairy stakeholder platforms, consumer watch groups, KDB and county government.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="1"><comment><narrative>IFPRI Portal 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Websites and portals advised by IFPRI
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: The International Food Policy Research Institute (IFPRI) has shared a food security portal (http://www.foodsecurityportal.org/ ). The portal provides latest information on food security around the globe. CUTS (Consumer Unity &amp; Trust Society) has developed food safety campaign messages (http://safefoodkenya.com ) from resource material shared in this portal</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Additional websites will be shared with CSOs. They will provide information on:  
•	Milk safety concerns in the dairy sector, Efforts locally and globally to address milk safety 
•	Drivers of milk loss, Global and local efforts to address these causes
•	The roles of various actors in the dairy value chain in promoting food safety
•	Policy initiatives that have been effective in promoting the safety of dairy in other regions. 

</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "http://cowsoko.com 
cowsoko website provides links to the SNV, Kenya Market led-Programme. The site provides CSOs with information on activities that they can leverage their advocacy work or collaborate to implement "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"ReSKASS is upgrading the e-atlas platform which is an open data source with agriculture information that CSOs can package for advocacy
Additional websites providing evidence reports such as the 3R project will be shared "</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: &gt;The eAtlas platform was shared with CSOs. It is an open data source with agricultural information that CSOs can package for advocacy. The source is especially useful in providing maps on various agricultural data and can be used to enahance CSO advocacy 
&gt; The 3R website was also shared with CSOs. The 3R project is focusing on three agri-food sectors ( horticulture, Dairy and aquaculture) that have potential for sustainable and inclusive growth, trade and investments and to contribute to food and nutrition security and livelihoods in Kenya. For horticulture, the project has studies on climate resilient Agriculture, Food safety and quality, greenhouse technologies and delivery models</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>IFPRI/ SNV will continue to share portals and websites that provide evidence for food safety and food loss. Also websites showcasing models for FSFLR that have worked</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: IFPRI/ SNV shared 3 portals on Food Loss and Waste management: APHLIS +, Food Loss Database by FAO and the Food Nutrition Online Course by FAO to help generate knowledge and enhanced CSO knowledge on the topics.  IFPRI shared a databasae of links and portals that could be accessed for data mining and harvesting such as RESAKKS site, World bank food database and various others</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: CSOs were invited to webinars organised by IFPRI and key development institutions for issue specific discussions on food and nutrition security including: 
1. April 14th @12:15pm EDT:, COVID-19: Implications for Global and Country-Level Food Security, Nutrition, and Poverty by IFPRI
2. Soft launch of the Technical Platform on Food Loss and Waste: Virtual Event - 29 July 2020 Zoom Webinars by FAO

New evidence was also shared to improve CSO knowledge about the local dairy industry including:
https://hdl.handle.net/10568/108284</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="5"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016"><comment><narrative>CSO prepared and submitted annual action plan
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2016-12-31"/><target/><actual/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target/><actual/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>The advocacy plan  will collaboratively be updated for 2019 by both CUTS and SACDEP with support from SNV</narrative></comment></target><actual value="Advocacy plan for 2019 developed"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>SNV will provide support to CSOs in the development of 2020 Advocacy plan</narrative></comment></target><actual value="Yes.&#10;Advocacy plan for Dairy 2019 developed"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target/><actual value="Yes.&#10;Advocacy plan for Dairy 2020 developed"/></period></indicator><indicator measure="1"><title><narrative>total number of CSO action plans</narrative></title><description><narrative>The harmonised result refers to the number of joint advocacy plans made for each project as well as the number of individual CSO action plans. Each CSO is expected to work with an individual annual action plan, and together with SNV and IFPRI and/or other partners, the CSOs also create/review a joint advocacy plan. </narrative></description><baseline year="2016" value="50%"><comment><narrative>Out of the 2 CSOs selected to deliver on the Dairy component, only one has submitted activity plan 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2016-12-31"/><target value="100%"/><actual value="100.00"><comment><narrative>20-06-2018: Activity plans for 2018  developed</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="100.00"><comment><narrative>20-06-2018: Both CSOs have submitted activity plans for 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>SNV will support both CSOs in developing activity plans for 2019</narrative></comment></target><actual value="100.00"><comment><narrative>29-04-2019: Individual CSO Activity plans  for 2019 developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>SNV will provide support to CSOs in the development of 2020 Activity  plan</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: Individual activity plans for CUTS and SACDEP 2019 developed</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>25-10-2020: Individual activity plans for CUTS and SACDEP 2020 developed</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD6: total number of CSOs involved that advocate for issue FULL PROGRAMME PERIOD</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased awareness &amp; participation of CSOs in milk safety &amp; Loss Policy Review platforms</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal meetings with government and/or businesses at county &amp; national level</narrative></title><baseline year="2016" value="4"><comment><narrative>CSO held 4 meetings in the month of August 2016 with: 
1.Ministry of Agriculture, Livestock and Fisheries Nakuru County in August 
2.Kenya Dairy Board and Land O’Lakes International on Dairy Value Chain Analysis
3.Kenya Dairy Board and Kenya Market Trust 
4.Department Of Public Health, Ministry Of Health, Food Safety Unit"
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>CSO will continue to engage in workshops and meetings with stakeholders listed in the contextual analysis. A number of meetings are anticipated as interactions at county and national level take a more formal course and become more regular. CSO anticipates about 2 meetings monthly before the general elections
</narrative></comment></target><actual value="12"><comment><narrative>10-01-2018: CUTS (Consumer Unity &amp; Trust Society) has attended and hosted meetings, and events with government, private sector and development partners with follow up meetings on specific interest areas resulting:-
o	County Governments - Murang'a, Nakuru and Laikipia - Initial meetings at the County level paved way for deeper engagements within the county, allowing the CSO to access county policies and legislations that will be reviewed to capture issues of food safety in the dairy sector
o	National Government – Ministry of Agriculture, Livestock and Fisheries &amp; Ministry of Health and Kenya Dairy Board - These meetings set the stage for advocacy and consumer awareness activities at national level. They are expected to act as a platform for more targeted activities in the upcoming quarter.
o	Other CSO and Development Partners - Soko Bila Waste – partnership developed for food safety/ food loss campaign, CAADP (Comprehensive Africa Agriculture Development Programme) - created a platform for CUTS (Consumer Unity &amp; Trust Society) to deliberate with development partners on the efficacy of creating databases to aid accurate reporting on food safety and loss indicators in the country.
o	Private sector - Happy Cow – business case for quality based milk based system, SGS – discussed opportunities for information sharing on food safety
o	Exhibitions - World consumer rights day, 1st All Africa postharvest Congress, Kiambu county workshop exhibition – provided platform for CUTS (Consumer Unity &amp; Trust Society) to speak with consumers and producers on barriers to food safety in the dairy sector and to raise awareness on the modes of ensuring the safety of dairy at producer and consumer level.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>While there are only 6 meetings planned, each one of them is expected to give rise to more meetings with relevant stakeholders at both National and County level as was the experience in the first half of the year. 
The 6 meetings that have already been planned include:
o	Meeting with Kenya Private Sector Alliance (KEPSA) to explore areas of partnership in activities related to promoting food safety 
o	Meeting with Kenya Dairy Board to explore areas of partnership in activities related to promoting food safety at County and National Level 
o	Meeting with technical committee to organize the start of capacity building forums in Laikipia County 
o	Meeting with Nyandarua County stakeholders to discuss and lay foundation for FNS project implementation
o	Meeting to discuss multi stakeholder launch meeting in Murang’a County 
o	Meeting with Ministry of Agriculture, livestock and Fisheries and Ministry of Health to follow up on national level engagements initiated.
</narrative></comment></target><actual value="10.00"><comment><narrative>20-06-2018: "Key meetings for CUTS with
Private sector Kenya dairy traders Associaction - to discuss KDTA strategic plan
National government in Sept 2017: Ministry of health and kenya Dairy board to discuss collboration for a public forum on milk safety
County government: July 2017 formal meeting with laikipia county for launch food safety, food loss agenda; Introductory meetings to Nyandarua and Nakuru county in August  2017 
SACDEP held a number of formal meetings in the month of December, 2017 primarily with Ministry of Agriculture officials in the counties of Nyandarua, Murang'a, Nakuru and Laikipia to gather information available on food safety and loss and establish CIDP status in the 4 Counties for engagement"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="11"><comment><narrative>CUTS intends to hold advocacy and stakeholder meetings aimed at generating buy-in on CIDP inputs submitted in support of food safety and loss reduction at the pilot counties( Murang'a, Nakuru, Nyandarua &amp; Laikipia). At national level  key actors include: 1. Government: KDB, Ministries of Agriculture and Health, Research institutions like KARLO 2. Private Sector: KDPA, KTDA. CUTS will will hold meetings with KDB on the Dairy sector regulations for adoption and implementation at county level, meet with Kenya Dairy processors association on the trategic plan and with KARLO on evidence material for food safety and loss advocacy</narrative></comment></target><actual value="10.00"><comment><narrative>08-10-2018: CUTS and SACDEP held several meetings with  government officials at the county level drawn from the Departments of Agriculture, Livestock and Fisheries , Public Health and Economic Planning.  
&gt; Introductory meetings Nakuru &amp; Nyandarua counties. These meetings aimed at familiarizing CSOs with food safety and loss activities in the counties and outlining potential areas for engagement with county officials. County officials welcomed the initiative and agreed to jointly work together on policy matters as well as share information and attend/ organize mutual events.
&gt;CUTS and SACDEP held several meetings with County Governments of Laikipia, Murang'a and Nakuru in the CIDP development process. Two joint memoranda on FS&amp;FLR were drafted and submitted to the County Government of Laikipia and Nakuru
&gt;CUTS also held meetings with Laikipia county related to review of the dairy development policy.  
&gt;Budget tracking methodology meetings in Nakuru &amp; Nyandarua counties. These provided a forum to gain inputs from county officials on food safety specific and sensitive activities at the county level aimed at  improving the budget-tracking methodology tool.   
&gt;FNS launch &amp; planning meetings in Murang'a county. This entailed the sensitization and launch of a food safety campaign of all stakeholders e.g. farmers, government, traders, financial providers and academia as well as meetings on substantive and logistical issues for the launch.  
&gt;Meeting with KDB regional representative official in Murang'a county  to discuss areas of engagement. CUTS and KDB Murang'a agreed to collaborate on several activities e.g. World Milk Day celebrations and joint capacity building trainings for milk traders and cooler attendants.   
&gt;CUTS also held 1 meeting with Diamond V, a private entity, to explore opportunities for collaboration. It was agreed that they would mutually share information and notify each other of relevant events. Diamond V invited CUTS to attend a training they w ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>CUTS and SACDEP have the following meetings planned:                                            1. A national dairy stakeholder's forum aimed at taking stock of safety status and policy framework and forging a way forward on emerging challenges 
2. Stakeholder forum on food loss (including the milk sector) at county level            
3. Joint CUTS - KDB trainings in Murang'a, Nyandarua &amp; Nakuru counties to enhance the capacity of milk ATM and milk bar attendants to address quality, safety and hygiene matters        
4. Launch meeting in Nakuru to rally diverse stakeholders and build ownership of the food safety agenda                    
5. Coordinated activities with department of public health at national level on World Health Environmental Day whose theme is on food safety                                       
6. Policy development meetings in Nyandarua county following a request by the Nyandarua officials for assistance in establishing departmental policies            
7. Facilitating discussions on the dairy development policy development policy in Laikipia County                                   
8. Participate in consultations on IFPRI's budget -tracking methodology tool in Murang'a and Laikipia counties and at the national level                    
9. CUTS will engage in the dissemination of 3R studies on milk safety to KDB                                     
10. CUTS is in talks with the Africa Agribusiness Academy to have a forum on safety with dairy sector SMEs            
11. CUTS is also engaging Diamond V to participate in its workshop on safety in the dairy sector
12. CUTS intends to have a public forum to allow interaction between the public and other stakeholders and regulators to gain feedback on matters of concern, especially regarding compliance and enforcement</narrative></comment></target><actual value="13.00"><comment><narrative>01-05-2019: CSOs interacted formally and informally with government &amp; business representatives in a number of meetings. The key  meetings include :                                                 
Private Sector                                          
1. A meeting with KDPA to review its strategic plan.   CUTS is also in a joint steering committee with KDPA on the Kenya Dairy Awards.                                                       
2. Following Diamond V's invitation, CUTS presented on consumer perspectives during the World Antibiotic Awareness Week.  
3.SACDEP Kenya meeting with Nature Kenya agreed working together on capacity development for Laikipia county community champions on water security for dairy farming.     
&gt;ESADA conference provided global best practice on dairy i.e. control of milk loss at the production, post harvest and market levels safety and controlled losses.                                                                                                                           &gt;Climate change workshop 22nd to 24th August 2018 in Naivasha         
&gt;Consumer capacity building organized by CUTS on dairy loss in ;Laikipia 11th Sept 2019                                                               
National Government                            
1. A meeting with KDB's managing director and top officials which resulted in an agreement to collaborate on milk safety awareness. There were subsequent meetings to lay out a framework of engagement on how to actualize the collaboration. A MoU is in the process of formulation.                         
2. A food safety prioritisation workshop with representatives from key agencies at national level like KEBS, NFSCC, PCPB, MoH etc.                       
County Government                                         
1. Direct meetings with top officials in the various counties i.e. the Chief Officer - MoALF in Murang'a county; CEC - MoALF Nakuru county and; Nakuru county CEC in charge of Gender Ser ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>CUTS and SACDEP have planned for activities including:                                 
1. Forums on dairy strategic plans or policies in Laikipia, Nyandarua and Murang'a counties.       
2. Meetings to  influence budgetary processes in the 4 pilot counties.                
3. Meetings with the Council of Governors to push for the food safety and postharvest loss reduction agenda.                               
4. Multi-stakeholder forums addressing safety specific issues which will bring together various players e.g. KMDP, KDTA. KDPA , KDB and KECOPAC.                 
5. Meetings with relevant parliamentary committees to influence the adoption of appropriate policies.            
6. Joint county capacity building forums involving actors such as KDB, public health and livestock ministries, farmers and traders.        
7. Engagement with KDPA on implementation of their strategic business plan.    
8. National Level policy roundtable.    
9. Evidence dissemination meetings at both national and county levels 
10. Sub-county level validation meetings for the food loss rapid assessment report</narrative></comment></target><actual value="13.00"><comment><narrative>08-10-2019: • CUTS engaged in the following key forums:                                                        
1. Meetings in Nakuru, Nyandarua &amp; Murang'a counties to finalize respective county dairy strategic plan.                                                                                                                     2. Meeting with senior officials from department of Agriculture, Livestock and Fisheries and dairy value chain representatives for final validation of the draft Laikipia Dairy Development Policy                
3. CUTS participated in the national milk quality &amp; safety seminar held on 29th January which was supported through collaborative efforts between 3R, KDB and V4CP. The objective of the meeting was to strategise on practical efficient and sustainable strategies to improve the quality and safety of milk and other dairy products. From the workshop, it was agreed that a community of practice would be formed to steer the efforts on achieving safe and quality milk.                                                        
4. Validation of the National Agriculture Sector Transformation &amp; Growth Strategy where food safety emerged as a key issue &amp; Ministry adopted it for incorporation into the strategy.                                                                                                     
5. Evaluation of nominees for Kenya's Inaugural National Dairy Awards, with a major evaluation criteria being hygienic and safety practices at farm &amp; processing levels.    
6. Nyandarua County Dairy Value Chain Gross Margins baseline validation. It involved deliberations on county dairy data collected by GIZ (German Society for International Cooperation). The data provided information on quality matters.                                                                                                            7. CUTS participated in the business club meeting in Nakuru county organised by AAA. This was to primarily understand teh activities  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="13"><comment><narrative>• CUTS intends to participate in the following:                                                                                                       

&gt;Finalisation of Murang'a, Nyandarua &amp; Nakuru strategic plans,                                                        

&gt; Handing over of the Laikipia Dairy development policy,                                                                     

&gt; Forums with Kenya Private Sector Alliance (KEPSA) and Africa Agribusiness Academy, both from private sector,                                                                                                                        &gt;Public forums to discuss the national dairy regulations,                                                                     

&gt; Joint KDB milk safety training forums in all four counties,                                                

&gt;Meetings with members of County Assemblies (MCAs) on increased budgetary allocation                                          

&gt;Meetings with parliamentarians and dairy stakeholders to discuss the Kenya Food &amp; Drugs Authority (KFDA) Bill 

• SACDEP will continue to engage key partners in government ministries/ departments at national and county level in key meetings to bring the voice of community champions, in policy discussions such as the annual development plans. Working with government, SACDEP will seek to strenghten the role of cooperatives in addressing posthavest loss</narrative></comment></target><actual value="13.00"><comment><narrative>26-04-2020: In the second half of 2019, CUTS  had the following key engagements:                                                                                                       
1. validation meetings for Murang'a, Nyandarua &amp; Nakuru strategic plans- these plans are at advanced stage of approval.
2.Workshop with senior Government Officials in Nakuru County to finalize Dairy strategi plan                                                       
3. Laikipia Dairy development policy and Murang'a County Dairy Strategic plan - finalized and handed over to the respective counties.                                                                    
4.Forums with Kenya Private Sector Alliance (KEPSA) and Africa Agribusiness Academy -  presentation was made to regional agribusiness SMEs on Consumer Protection and Food Safety.                                                                                                                    5.Public forums to discuss the national dairy regulations - a Task force was launched to facilitate review and sittings are already going on with inputs being gathered from Key Dairy stakeholders and consumer safety is paramount in the whole review process.                                                                    
6.Joint KDB milk safety training forums/awareness forums in  three counties- Laikipia, Murang'a and Nakuru                                               
7.Meetings with county officers in Laikipia and Nyandarua Counties on Food Safety Budget Tracking. In Nyandarua County, Members of County Assemblies (MCAs) from Committees of Agriculture,Trade and Budgets were present. 
8.Kenya Food &amp; Drugs Authority (KFDA) Bill -submited  at Joint  Memorandum with on  Food Safety to the Ministry of Health.
9.Media briefs - CUTS, SOCAA and other consumer oragisations gave press briefings on the state of food safety in the country
10. Workshops with Dairy stakeholder platform in Nakuru to establish working groups for milk safety ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="12.00"><comment><narrative>25-10-2020: CUTS -10
1. Planning meetings for 2020 agenda with County Government s of Nakuru, Nyandarua, Laikipia
2.Held dairy  stakeholders meetings in 3 counties ( Laikipia, Nakuru and Nyandarua) to review the dairy industry regulations
3.Facilitated stakeholders meeting in Nakuru to review Nakuru Dairy sector strategic plan 
4.Consumer awareness meetings in Nakuru for value chain actors in collaboration with Safe Consumers Organisation
5.Celebrations to mark world consumer rights day
6. CUTS participated in county level activities to mark work milk day in Nakuru  
7. Technical committee meeting to review Nyandarua Dairy Strategic Plan
8. Planning meeting with KDB for milk awareness campaign and stakeholder review of the dairy Industry regulations 
9. Webinar meeting for County Agriculture Sector Steering Committee in Nakuru 
10. Meeting with agriculture sector stakeholders during Agriculture Industry Network Meeting  

SACDEP - 2
1. SACDEP Kenya Participated in Nakuru Dairy Stakeholders platform in harmonization of Dairy TOR &amp; Dairy strategic plan                                                
2: SACDEP Kenya had  various communication via Email and phone calls towards engagement with the Safe Consumers Organization (SACOR) on milk day celebration</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of evidence based knowledge/ research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>Evidence/ knowledge/ research products generation expected to commence in 2017 Material has not been generated yet as per B2 above 

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>The evidence products developed in collaboration with IFPRI will be packaged and shared with for different audiences and stakeholders at the meetings anticipated 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Preparation of evidence products was took longer than anticipated, these include 2 knowledge products that CUTS (Consumer Unity &amp; Trust Society) is finalizing and a policy brief on the impact of quality of milk on consumer welfare/ consequences of contaminated milk on health from The International Food Policy research Institute (IFPRI)</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>Three additional evidence documents are expected from The International Food Policy research Institute (IFPRI), in the second half on the following topics:  
•	Challenges and opportunities for compliance with quality based milk payment system
•	Impact of quality of milk on consumer welfare / consequences of contamination on health
•	National and county government budget analysis on dairy sector safety and losses
Additionally CUTS (Consumer Unity &amp; Trust Society) will share 2 additional knowledge products on milk safety and milk loss sourced from websites provided.
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "                 
CUTS with support from IFPRI &amp; SNV developed messages targeted at consumers and farmers (brochures).  The messages were shared at an exhibition stand during a farmers field day in Kambiti and Marira farm. The brochures had messages targeting farmers about simple practices to ensure safe milk handling also,  consumers on measures to apply ensure the milk they drink is safe. More than 500 flyers were distributed at this event."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>"Three evidence documents are expected from  IFPRI, on:  
• Challenges and opportunities for compliance with quality based milk payment system,
• Impact of quality of milk on consumer welfare / consequences of contamination on health,
• National and county government budget analysis on dairy sector safety and losses                • Low cost innovations to control milk loss – learning from successful scalable implementation.                               
3R is expected to produce two reports on milk quality and the quality based milk payment system respectively
CUTS will package reports recevied to pass compelling messages to different audiences. Dairy stakeholders forums at county level and consumer awareness forums will be important events where evidence will be shared "</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: &gt;Policy brief by IFPRI on food safety: dairy sector was shared at various events and forums including: Stakeholders' forum in Laikipia (attended by representatives from the agricultural sector development programme, Departments of Agriculture, Livestock and Fisheries and Trade and Cooperatives), Devolution Conference, Agricultural Show of Kenya held in Nakuru and training for milk bar and dispenser owners in Nakuru County
&gt;3R-Kenya Project has shared two reports on milk quality in Kenyan markets and Costs and benefits of quality based milk payment system (QBMPS). Dissemination is planned in the next half.
&gt;Three other evidence products were expected from IFPRI but have been delayed due to various reasons:  
1. Impact of quality of milk on consumer welfare / consequences of contamination on health - delayed due to sensitive results that will require considered disclosure
2. National and county government budget analysis on dairy sector safety and losses report although delayed is on course. IFPRI has worked together with CSOs to collect information from county government to inform the tool
3. Low cost innovations to control milk loss; learning from successful scalable implementation - draft ready but awaiting internal reviews within IFPRI</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>1. Policy brief based on 3R survey report on 'Costs and benefits of QBMPS in Kenya' to be developed and shared with County Officers from Departments of Health, Agriculture and Trade and Cooperatives
2. Organize a meeting with KDB senior officers in collaboration with 3R-Kenya project to share findings from the study 'Costs and benefits of QBMPS in Kenya'  .      
3. County forums with Officers from Departments Health, Agriculture and Trade and Cooperatives to be organized to share IFPRI methodology tool for  tracking budget allocation and expenditure on food safety                                                                      
4. Food and Nutrition Security (FNS) Intervention Typology by IFPRI  to be shared at Food and Nutrition Security open forums at county level where Government Officers from Departments Health, Agriculture and Trade and Cooperatives  are expected    
5. The IFPRI study "Low cost innovations to control milk loss" is expected and will be shared with County Government Officers, Cooperatives and farmers at relevant forums organised</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: 1.In its meeting with the KDB director and top officials, CUTS and 3R shared the policy brief on 'Costs and Benefits of QBMPS.'     
2. CUTS shared IFPRI's study on food safety status in Kenya with officials at the county levels.                                                              
3. CUTS discussed the food safety budget tracking methodology toolkit developed by IFPRI on dairy sector safety and losses  with county officials
4. SACDEP Kenya conducted the Rapid Assessment on food loss on milk and other selected fresh produce . The reports awaits validation in 2019 but was  informally shared with subcounty agriculture officers  to sensitize them on the issue of postharvest loss</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="7"><comment><narrative>The CSOs intend to disseminate the evidence products as follows:    
1. Project note titled, 'Regulatory Compliance in the Kenyan Dairy Sector.' by IFPRI during the milk safety seminar to organised by 3R and Kenya Dairy Board (KDB)                                                                 
2. Briefing note on national and county government budget analysis regarding safety and loss in the dairy sector during meetings with Agriculture,  Health and Trade technical group meetings in preparation of annual develoment plan, Budget and planning committee in preparation of 2019/2020 financial estimates 
3. Vietnam case study during roundtable meeting plaaned with Minister for Agriculture                  
4. CUTS also expects the evidence 'Consumer perception on milk safety in Kenya'  from IFPRI which it will share in the first half of 2019 with consumer organisations and Kenya consumer protection Authority (KECOPAC) in consumer network forums on food safety                
5. Policy Brief on QBMPS to be finalised in the first half of 2019 which it will share with county governments and Kenya Dairy Board (KDB) in organised forums
6. The study on innovative technologies for milk loss reduction will be shared with cooperatives by SACDEP during planned forums
7. The Rapid assessment report on milk loss will be validated and shared with Agriculture Technical Working Group developing the annual development plan</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2019: • CUTS disseminated the products below:                                                             
1. 'Awareness &amp; Compliance with Regulations among Farmers &amp; Vendors'  - The report was shared at the milk quality and safety seminar convened by KDB in January where dairy value chain stakeholders across the country and Chief Executives of Agriculture Livestock and Fisheries from Murang'a, Nakuru and Nyandarua participated. At the Devolution conference in  March  the report was also shared where senior government officials across the country were present. The report has been used to inform the Nakuru Dairy Strategic Plan as a well as a media article on the dairy regulations.                                                                                                                        
2.  A written  submission for increased, targeted budgetary allocation for milk safety was shared during a national pre-budget hearing stakeholders' forum. This was informed by a briefing note on national and county government budget on safety and loss in the dairy sector                                  
3. 'Status on Food Safety: Focus on Dairy' shared at  Devolution conference in  March and during a capacity training for milk dealers in Nakuru in the same period.  The report was further used to inform a submission that contributed to the 2019 CSO progress report on SDGs implementation in Kenya.                                 
4.'Enhancing Milk Quality and Safety to Foster a Competitive Dairy Sector', a report from 3R was shared at the Nakuru Dairy Stakeholders Forum in June        
• SACDEP
1. SACDEP validated the 2018 rapid assement report on post-harvest losses in 4 counties and developed action plans with stakeholders from Department of Agriculture Livestock and Fisheries, Dairy, Farmer cooperatives in the Dairy sector</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>For Quarter 3 &amp; 4:                                                            

1. 'Regulatory Compliance in the Kenyan Dairy Sector,' 'Consumer perception on milk safety in Kenya,' 'Awareness &amp; Compliance with Regulations among Farmers &amp; Vendors,' will be shared in milk quality Community of Practice (CoP) forums in Nakuru &amp; the Nakuru Dairy Stakeholders Platform,                                                                  

2. 'Briefing note on national and county government budget analysis regarding safety and loss in the dairy sector' to be shared in forums with MCAs,                                  

3. 'Enhancing Milk Quality and Safety to Foster a Competitive Dairy Sector' will be shared in milk quality Community of Practice (CoP) forums in Nakuru &amp; the Nakuru Dairy Stakeholders Platform

 4.'Vietnam case study',  'Regulatory Compliance in the Kenyan Dairy Sector,' will be shared and used to inform the discussion around Kenya Food and Drug Authority bill . The report  will also be useful in informing media articles on milk safety. 

5. The Kenya consumer status report 2018 - focus on  food safety and the consumer perception on milk safety report  will be used in the second quarter to engage with consumer watchgroups at county level as well as private sector 

6. SACDEP plans to share the results of the validated rapid assessment report with all 4 counties and use this as evidence to stimulate joint action plans  with the County officers and County Executive commissioner of Agriculture</narrative></comment></target><actual value="7.00"><comment><narrative>26-04-2020: For Q3 &amp; 4:                                                            
1.Regulatory Compliance in the Kenyan Dairy Sector- Shared during Laikipia Poicy Handover Ceremony.
2.'Consumer perception on milk safety in Kenya,' -Shared at three Public Forums in Lakipia,Murang'a and Kajiado where Consumers,Dairy Board,Public Health,Consumer Organisations,County Government,Private Sector,Processors.                                                                  
3. 'Briefing note on national and county government budget analysis regarding safety and loss in the dairy sector'  shared in forums with MCAs- in Nyandarua and Laikipia County.
4.Consumer Status Report on Food Safety 2018-Shared at  two public Forums in Nakuru and Kajiado where Consumers,Dairy Board,Public Health,Consumer Organisations,County Government,Private Sector,Processors.
5.Milk ATM Study by 3R-Shared in Nakuru with the COP members.                             
6.'Vietnam case study',  'Regulatory Compliance in the Kenyan Dairy Sector,' - Shared  together with the Joint CSO memorandum on Food Safety to the Ministry of Health to inform the discussion around Kenya Food and Drug Authority bill. 
7. The Kenya consumer status report 2018 - focus on  food safety and the consumer perception on milk safety report  will be used in the second quarter to engage with consumer watchgroups at county level as well as private sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Infographics and posters were developed in collaboration with IFPRI  and ILRI for the following evidence products that were shared on the safefood kenya platform, social media dairy stakeholder platforms and during the virtual evidence dissemination seminar held in July 2020
1. Tracking Government Food Safety Budgets in the Dairy and Horticulture Sectors in Kenya
2. Foodborne Disease in Kenya: County-level Cost Estimates and the Case for Greater Public Investment
3. Food Safety in Kenya: Focus on Dairy
4.Regulatory Compliance in the Kenyan Dairy Sector</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increase and sustained consumer voice and CSO influence in milk safety &amp; loss policies &amp; programs</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to dairy food safety and losses at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>There has been a recognition of CSOs by the government entities in promoting food safety. For instance the CSO together with other CSOs were invited to a meeting on  developing a mechanism to improve local food safety, bringing together the supermarket chains and had both dairy and horticulture sector representatives. The initiative will also support the development of strategies to improve this intervention and create synergies with other institutions on mechanisms to engage all responsible to achieve food safety.  

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>CSO engagement with actors will grow gradually but possibly slow due to the expected change of government officials after the national elections in 2017 and increamentally start to rise in the third year with strengthening interactions

</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: CUTS (Consumer Unity &amp; Trust Society) continues to engage with stakeholders in the dairy sector and is steadily gaining recognition. For example, the CSO was invited to join the Technical Committee on Food Safety by the Ministry of Health and Ministry of Agriculture, Livestock and Fisheries, which convenes to discuss food safety issues within government policies and regulations. CUTS (Consumer Unity &amp; Trust Society) was also invited by the Kenya Dairy Board (KDB) to provide inputs for revision of Dairy regulations covering issues of licencing and inspection (see: http://kdb.co.ke/press/publications/acts/96-the-dairy-industry-regulations-2017/file.html). At this meeting the CSO submitted, in writing its observations on the need to regulate animal feeds in order to address aflatoxin in milk.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>In the second half of the year, CUTS (Consumer Unity &amp; Trust Society) expects fairly smooth and closer engagements with government, regulators and the private sector. The CSO’s contacts in government have mainly been civil servants holding the policy portfolios who are not directly affected by the anticipated change in governance. The goal is to ensure that government, its agencies and private sector engage with the CSO on a regular and structured basis in activities/ processes that are relevant to milk safety and loss reduction. CUTS (Consumer Unity &amp; Trust Society) will also be sharing evidence material provided by International Food Policy research Institute (IFPRI) which will strengthen its voice in influencing policy and practice.</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: CUTS has been accorded the oppportunity to present its agenda to key dairy sector stakeholders namely county ministries (Agriculture in particular), Kenya Dairy Board (KDB) on the dairy industry regulations, Kenya Dairy Processors Association (KDPA), Kenya Dairy Traders Association (KTDA), and national technical committees. As a result of these engagements, CUTS has presented inputs into different documents such as The National Food Safety Policy; The Implementation Framework of the National Food Security and Nutrition policy; The Murang'a County Dairy Strategic Plan. It also now has an official sitting on the National Food Nutrition and Security review Committee. Important stakehoders such as the KDB have shown interest in CUTS agenda by making presentations at meetings convened by CUTS.                                SACDEP mobilized and organized champions in the 4 counties</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>CUTS and SACDEP plan to increase interactions with county governments by taking an active role in providing inputs to the CIDP. CSOs will also invite key industry stakeholders to participate in public forums organised on milk safety at national and county level. SACDEP and CUTS will seek to have food /safety and loss agenda as a priority agenda for county governments by working with community champions to present issues that need address.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: CUTS and SACDEP engagements with KDB (national level), Kenya Dairy processors Association (KDPA) and Kenya Dairy Traders Association (KDTA) have largely been informal. Inputs on safety and recognition of consumer organisations are however being discussed in development of the KDPA strategic plan. 
CUTS has mainly pursued the consumer agenda at national level and organized a forum that brought together consumer organizations to rally behind the food safety agenda. This forum incorporated KECOPAC, the governmental consumer protection body who took up this agenda. In follow up, CUTS organized a national press conference on the status of food safety in Kenya.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Engagement is expected to improve with CUTS lobbying  1. KECOPAC to discuss and has adopt food safety as a priority agenda 2. Safety  of milk ( and products) to given priority in KDPA strategic plan                                        3. CUTS will jointly mark the World Environmental Health Day (Theme: Food safety) together with the department  of Public Health and push for food safety to be given priority in the Helath Ministry by sharing evidence material on the health impact of unsafe milk</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: CSO influence on milk safety is strengthening with both private sector and government (through KDB). CSO interaction with the Ministry of Agriculture, Livestock and Fisheries (MoALF), State Department of Livestock especially on the food loss agenda remains low.    

The strengthened influence of CSOs in milk safety agenda at the national level is as evidenced below:           
1. The role of consumer organisations in policy advocacy and facilitation of youth inclusion in policy processes was recognised through an invitation to present and speak in a panel (Influencing Policy and Leadership Session) at Kenya's National Youth in Agribusiness Forum on 27th November 2018.                                                                 
2. Following a presentation made by CUTS on its milk safety advocacy and awareness creation activities for milk safety at a meeting with the Kenya Dairy Board on 2nd August 2018, the Managing Director KDB instructed formation of a focused group including KDB officers and CUTS to discuss activities for collaboration to promote milk quality and safety.            
3. Between 02 - 04 October 2018, CUTS engaged with national stakeholders in a  workshop that brought together experts from national agencies and institutions to highlight and prioritise safety issues Kenya.                                        
4. On 15th November 2018, CUTS was co-opted to the national steering committee on dairy awards scheme whose objective is to scale up production of safe milk.                                                                           
5. On 15th November 2018 at National National AMR Symposium convened by Ministry of Health (MOH) and Ministry of Agriculture, Livestock and Fisheries (MoALF), the role of civil society, in particular consumer organisations in Antimicrobial Resistance (AMR) awareness and advocacy was recognized with the consumer food safety committee being invited through CUTS to make a presentation.            ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>1. CUTS plans to advance the food safety agenda through new channels parliamentary committees by lobbying passing of the dairy insustry regulations and revised Dairy Act               
2. CUTS will also work with KECOPAC and consumer organisations at the national level to ensure consumers are well aware and involved in policy processes by participting in public policy forums and adding onto the agenda FNS concerns                           
 3. CUTS will work with stakeholders to advocate the establishment National Food Safety Authority. This applies to engagement in the FDA Bill process as well. Through support in the establishment of KFDA CUTS will be able to actively have a voice in the agenda 
4. SACDEP will seek to work with the state department of Livestock on the issue of  the distribution of milk cooling tanks to ensure utilization</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: •KECOPAC - 2     
Kenya Consumer Protection Advisory Committee (KECOPAC) is the government body tasked with protecting consumer interests and advising government on the same. On 21st March 2019, consumer organisations converged to validate findings of the consumer food safety status report for Kenya commissioned by CUTS, KECOPAC was among these organisations.  Once finalized, it is expected that KECOPAC will provide advise to Government on food safety based on the findings of this report.
•KDB -  3  
CUTS collaborated with KDB on 29th January during the milk quality and safety seminar. During the seminar, evidence on compliance was shared with the regulator and also the dairy regulations 2017 were discussed. The forum also enabled stakeholder discussions on the establishment milk quality community of practice (CoPs). Working with 3R Kenya Project and KDB, CUTS (through V4CP) are in discussions for a milk quality COP in Nakuru County  
•Ministry of Health - 2                                                                   
CUTS contributed in developing the  World Food Safety Day national event's concept and regularly shared ideas with the V4CP representative in the planning committee.  
•Ministry of Finance - 1                                                                                                   
CUTS advocated for increased budgetary allocation in the dairy sector at a national pre-budget hearing hosted by IEA.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;CUTS will work with KECOPAC in strenghtening consumer organisations at county level and to advocate National food safety coordination mechanism through a policy provides an authority to manage food safety. 

&gt;With KDB for awareness on  the ammended dairy industry regulations

&gt;CUTS will work with Department of Public Health to promote consumer awareness on food safety</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: CUTS continues to strongly influence agenda at national level working with KECOPAC and KDB:
&gt;CUTS  and other consumer Organisations developed the Terms of Reference for the  Consumer Status Report 2019, undertaken by KECOPAC that has food safety as a key focus area. 
&gt;CUTS was part of the key stakeholders that flagged off  the commitee to collect views from stakeholders to review the dairy industry regulations. CUTS  in collaboration with the Department of Public Health and KDB promoted consumer awareness on food safety. -Through the public forums held in the 4 counties (Murang'a Nyandarua,Laikipia and Kajiado)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: &gt;CUTS influence at national level remains high. CUTS positioned food safety as a key agenda in 2020 by convening a National Consumer Food Safety Forum with consumer organizations, KECOPAC and KDB to mark the World Consumer Rights Day. CUTS ensured that the food safety issue was also featured in media discussions during the consumer rights day and leading up to the World Food Safety day by making key contributions in panel discussions organised where key Government officers including the PS Agriculture was present. 
&gt;CUTS also made joint plans with KDB for the review of the dairy industry regulations 2019 in three focus counties, Laikipia, Nyandarua and Nakuru which were successfully held and stakeholders views presented as three separate memos</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Degree of CSO influence on agenda setting related to dairy food safety and losses at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2018" value="2"><comment><narrative>CUTS and SACDEP have extensively engaged county officials and had opportunity to explain their interest in food safety and loss reduction at a number of forums (closed door meetings and one-on-one meetings with officials from Departments of Agriculture, Health, Economics and Planning) in Nakuru, Murang'a, Laikipia  &amp; Nyandarua counties. CSOs have submitted joint memorandum on the county integrated development plans (CIDPs) of Nakuru, Laikipa and Murang'a counties advocating that food safety and loss be addressed more specifically. The summary score provided is an estimate indicative score of influence when all the 4 focus counties are considered together but separatley they differ as follows :Murang'a - 2; Laikipia - 3; Nyandarua- 1; Nakuru - 3 for the reasons given: 
Murang'a - 2:
At a launch event organised together with the County Government, Food safety and loss issues were acknowledged as important issues to address; food safety and loss (FSFLR) technical committee in the county in place although not very active yet; inputs have been sought from CSOs in the review the County dairy sector stategic plan , joint memoranda to the county integrated development plan on FSFLR was received
Laikipia - 3:
CSO inputs have been sought in development of dairy development policy for the county;  food safety and loss reduction is now a key objective in the CIDP and a technical committee on food safety and loss has been established. 
Nakuru -3:
A number of meetings on FSFLR with county department of Agriculture have been possible; The county governmet received joint memoranda form CSOs on county integrated development plan (CIDP) to address FSFLR; Nakuru county has experssed intention to maintream food safety and loss in their annual plan.
Nyandarua -1:
It has been possible to hold initial meetings in the county and to discuss budget allocation towards food safety with officials from county department of Agriculture and Economics and Planning.</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CUTS and SACDEP  will continue to  engage on policy development i.e. Laikipia dairy development policy, and Nyandarua livestock policy to ensure that food safety and loss issues are covered comprehensively. CUTS is also undertake capacity building for value chain actors jointly with KDB (through their county offices) and will seek to bring the county departments of livestock onboard. CUTS and SACDEP will continue to engage with county officials to develop and use budget tracking tool for food safety and together lobby county for increased allocation to food safety in the next financial year</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: County governments in the focus counties have to a large extent been influenced by CSO advocacy for milk safety and postharvest loss reduction. This is evident in:            
1.The initiation of development of dairy strategic plans with a focus on safety, quality and loss reduction i.e. in Nyandarua, Murang'a and Laikipia counties.                                   
2. The joint collaboration in holding capacity building training forums in Nakuru, Nyandarua and Murang'a counties.                 
&gt; In September 2018, Civil society organisations (including CUTS and SACDEP) organized a food safety and postharvest open forum in Nakuru attended by senior county officials including the Agriculture CEC who expressed interest to advance the quality based milk payment system (QBMPS) in Nakuru county and to deal with the issue of underutilized milk cooling tanks                                           
&gt; CUTS was invited to be part of Laikipia county's development partners meeting with the Governor to, among others, reflect and project on implementation of V4CP activities.                                                
&gt;CUTS has influence at the county level through empowering consumer champions to advance the food safety agenda 
&gt;The county governments of Nakuru, Nyandarua, Murang'a and Laikipia have also organized field days, exhibitions and the have invited SACDEP Kenya as a strategic partner. SACDEP Kenya was invited by the County Governments of Nakuru and Nyandarua during field days and exhibitions including World Food Day celebrations and Nyandarua mechanisation exhibition on 12th October 2018
&gt;SACDEP Kenya held a meeting with Nanyuki sub-county officer and Laikipia Agricultural Development Support Programme Director on 6th and 20th August 2018. The meetings focused on including the community champions in the planning for county agriculture activities in Laikipia county. Community champions in Laikipia  initiated milk loss field day collaborating w ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>CUTS and SACDEP intend to continue the momentum on agenda setting through:                            
1. Engagement with county members of assembly to lobby support for increased budget allocation to food safety and loss in 2019/2020 financial plan              
2. Joint capacity building forums on food safety with county governments. to ensure food safety is sufficiently addressed, prioritised and coordinated across the relevant departments  
3.Policy development forums incorporating both government and private sector representatives across the value chain, with gender sensitivity to ensure inclusive budget processes                         
4. Empowering consumer groups to articulate consumer issues at the county level 
5. Sharing the validated rapid assessment survey report on milk loss with technical working groups and senior County Government Officials in Agriculture to inform the distribution of milk tanks</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: Each of the counties in focus: Murang'a, Nyandarua, Laikipia and Nakuru score 3 
&gt;CUTS is a founding member of the Food Safety Committee in Nakuru County which was constituted to influence various stakeholders towards enhanced milk safety. Consumer interests are represented in this forum, Coordinator of the consumer watch group that was established by CUTS seats in this committee together with CUTS .                                          
&gt;Reduced postharvest milk loss and enhanced consumer protection through awareness and promotion of milk safety are key agenda that SACDEP and CUTS are respectively pursuing; County Governments of Nakuru, Murang'a Nyandarua &amp; Laikipia through technical committees drafting the sector policies have discussed and prioritized these agenda
&gt;CUTS was recently nominated to represent the NGOs/Development partners working in the dairy sector in Nakuru County in the dairy stakeholders platform. In this strategic position, CUTS will be able to advance the agenda for milk safety further
&gt;SACDEP Kenya presented rapid assessment report to the Nakuru and Laikpia Agriculture Departments and discussed the need to improve feeder roads and milk coolers as key priority in adressing milk loss. SACDEP Kenya also agreed on the need for farmers capacity building on milk handling to reduce the amount of milk rejected by the dairy cooperatives. The county governments agreed to further this discussion to ensure these activities are implemented.
&gt;SACDEP Kenya also presented the rapid assessment report to the  Agriculture Department of Murang'a County and discussed the need for improvement of  feeder roads in milk producing areas through the Murang'a County Creamaries Cooperative  initiative.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;CUTS will work with KECOPAC in strenghtening consumer organisations at county level and to advocate National food safety coordination mechanism through a policy provides an authority to manage food safety. 

&gt;With KDB for awareness on  the ammended dairy industry regulations

&gt;CUTS will work with Department of Public Health to promote consumer awareness on food safety</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: At county level, CUTS incorporating SACDEP's efforts continues to influence county agenda: 
&gt; The county dairy strategic plans that are at advanced stage and have milk safety and Postharvest loss (PHL) management as strategic priorities 
&gt;CUTS has influenced the establishment of milk quality working gropus (CoPs) in Nakuru County that will be anchored in the Dairy Stakeholders Platform                                                                        
&gt;CUTS has increased county focus on dairy safety by jointly holding public awareness forums on milk safety with consumer organisations, KDB, county Division of Livestock and Public Health, KDB in 3 counties; Murang'a, Laikipia and Nakuru. 
&gt;CUTS  presented to the county officials and county Assembly Members  to lobby support for increased budget allocation to food safety and loss in 2019/2020 financial plan.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="3.00"><comment><narrative>25-10-2020: &gt;CSO influence at county remains high, through the dairy stakeholder platforms CUTS was able to remain engaged at county level even during COVID-19 and support stakeholders voice on key issues using local radio and print media in collaboration with the platform members 
&gt;CUTS was invited to be a member of Nakuru CASSCOM, a key decision making organ due to its activities in the dairy stakeholders platform 
&gt;CUTS has captured the dairy sector attention on milk safety with key government officers speaking on this matter on local radio and during public awareness events organised in collaboration with the consumer watch groups. The awareness events have brought together key sector players including KDB, KEBS, KVS, Public Health, Umbrella Dairy Unions for increased collective action on the issue of milk safety
&gt;SACDEP Kenya in collaboration with CUTS and Nakuru county Government consolidated inputs for county strategic plan in addressing milk safety and post harvest losses.
*Due to restrictions imposed by COVID-19, milk quality working groups planned within Nakuru dairy stakeholders forum could not take off as online engagement was not readily accessible to members</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Degree of CSO influence on agenda setting related to dairy food safety and losses with private sector</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2018" value="0"><comment><narrative>Engagements with private sector have largely been informal at events and conferences such as the Murang'a food safety and loss reduction event, Laikipia agricultural show and Animal Production Society of Kenya symposium in Laikipia county. As a result of these events, CUTS met and held a meeting with Diamond V, a private entity that deals in healthy animal feeds, to explore areas of collaboration. 
Private sector forums have not been organized yet as planned but CUTS is developing advocacy materials out of the 3R reports that it will use to build engagement. CUTS also plans to meet KDPA (who are finalizing their strategic plan 2018/22) and KDTA in the next half of the year.</narrative></comment></baseline><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP are exploring opportunities to connect with private sector through collaboration with Africa Agribusiness Academy's dairy Samll medium enterprises (SMEs) stakeholders forum. CUTS and SACDEP will also meet with KDTA and KDPA in the third quarter. They will engage with KDPA on their strategic plan and continue to lobby milk safety as loss reduction to be given specific attention. Through the asscociations CUTS will lobby changes in the dairy sector through recommendations coming from the 3R reports</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: &gt;On 01st August 2018,  CUTS participated in the final review of the KDPA's strategic plan 2018 -2022. CUTS was the only CSO present at this advanced stage.  Within the strategic plan, KDPA plans to work with consumer organizations in awareness raising and advocating for better food policies that ensure safety of consumers.     
&gt; CUTS has been invited to be part of Kenya Dairy Awards Technical Committee organized by Eastern and Southern Africa Dairy Association (ESADA) in collaboration with KDB  
&gt;SACDEP Kenya continues to work with cooperatives and community based organisations that are investing in milk industry to ensure that they are involved in the policy development dialogue. SACDEP lobbied inclusion of Thingoti CBO representative in the Laikipia County technical Committee on dairy policy development. Earlier in the year, SACDEP supported advocacy efforts that saw Nakuru Starlight cooperative receive a milk cooling tank from the county government.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>CUTS and SACDEP plant to:               
1. Hold joint meetings with KDPA, inter alia,  on milk safety and consumer rights awareness.                                 
2. Continue engagement in KDPA's strategic plan implementation process.              
3. Engage with KDTA and enhance capacity of their members to adopt safe trading practices.  
4. Representing the consumer perspective in the national steering dairy awards committee which is tasked with planning for Kenya's Dairy Awards 2019.                 
5. Implement a citizen - private sector feedback mechanism through organising public forums.                                    
6. Promote/ establish community of practice on food safety working with processors also, Africa Agriculture Academy (AAA) working through their business clubs</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: •CUTS had a preliminary meeting with KEPSA &amp; KNCCI on 13th June to strategize on opportunities presented by the ASTGS including food safety. The KNCCI Nyandarua county chapter is part of the   Food Safety Consumer Watch Group established by CUTS.                               
•CUTS presented on its food safety interventions in a dairy business club meeting on 21st February organised by the Africa Agribusiness Academy (AAA).  CUTS and AAA have a MoU to synergise their activities. 
•ESADA                                
CUTS was appointed to the Eastern &amp; Southern Africa Dairy Association (ESADA) Committee for Kenya's Dairy Awards Programme. The awards scheme seeks to identify and reward some of the value chain actors who have adopted practices and technologies to enhance good animal husbandry practices, enhance efficiency in milk collection. CUTS supported inclusion of safety as a major criterion in the evaluation process. 
•CUTS interacted with KDPA to identify areas of collaboration in the implementation of their strategic plan. Among the areas identified for collaboration were capacity building for value chain actors and consumer awareness creation. 
•Recognising the role the informal sector plays in the milk industry, CUTS reached out to KDTA to discuss milk safety and quality and how to bring some formalization in the vast informal sector.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1. CUTS intends to hold joint meetings with KDPA to discuss how they can collaborate with consumers on food safety. 

2. In collaboration with KDB, CUTS will engage KDTA for training on quality and safety with an intention of improving milk safety in the informal sector. 

3. In collaboration with Africa Agribusiness Academy (AAA), CUTS will introduce a milk quality COP with their business club members to promote develpment of practical steps towards improved milk safety  

4. CUTS intends to continue working closely with KEPSA to ensure that consumer rights on food safety are observed in the implementation of ASGTS.

5. SACDEP will promote government and private sector enagement with cooperatives  such as starlight cooperative in Nakuru</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: CUTS has had opportunity to engage with private sector and highlight issues on food safety through:
&gt; dairy safety public forums - private sector players attended forums to share initiatives to promote milk safety and hear from consumers e.g. Farm Solutions attended public forum in Kajiado and shared innovation on tamper proof milk cans
&gt; Agribusiness Academy (AAA) - in 2019 an MOU was signed between V4CP and AAA. CUTS made a presentation to  agribusiness SMEs on consumer protection and food safety during a regional conference hosted by AAA
&gt;Dairy Stakeholders Platform - CUTS in collaboration with Nakuru County Dairy Stakeholders Platform have developed terms of reference that priorize food safety. Through this engagement milk quality /safety working groups have been anchored in the dairy platform and CUTS will support their activities. The processors node in the dairy platform which includes small and medium scale dairy processors in Nakuru will have a working group which CUTS is specifically looking to engage</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="3.00"><comment><narrative>25-10-2020: &gt;CUTS and SACDEP are influencing private sector conversation and focus on mild safety and post harvest loss. CUTS SACDEP, AAA and SOCAA had a joint stand during the Agriculture Industry Network Forum where private sector from AAA and others from the county dairy stakeholders platform were invited to showcase their innovations for food safety and postharvest loss. Laikipia Dairy Cooperative, which has started small scale cheese manufacture was invited exhibit; making a case for milk quality to produce high quality, high value dairy products (i.e. cheese) and product diversification to prevent postharvest loss</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of submissions (policy positions, communique) made by CSOs to policy makers(ministry of Health &amp; ministry of Agriculture) with regard to milk safety and loss policies and programmes</narrative></title><baseline year="2016" value="0"><comment><narrative>No policy positions or communiques have been presented by CSO on milk safety and loss yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSO plans to prepare and make submissions on 2 policy briefs to be developed in 2017: National Food Safety Policy brief and National Dairy Development Policy brief
</narrative></comment></target><actual value="3"><comment><narrative>10-01-2018: CUTS (Consumer Unity &amp; Trust Society) has provided 3 submissions to policy and planning documents: 
o	The National Food Safety Policy
o	The Implementation Framework of the National Food Security and Nutrition policy
o	The Murang'a County draft Dairy Strategy

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It is expected that in the second half, CUTS (Consumer Unity &amp; Trust Society) will be giving inputs to the County Integrated Development Plans (CIDPs) of focus counties. Additionally, the CSO will be pursuing the possibility of engaging county level stakeholders on other policy documents including draft strategic plans and bills that touch on the dairy sector.</narrative></comment></target><actual value="2.00"><comment><narrative>26-11-2018: CUTS provided submissions to 2 documents: 

- Kenya Dairy Industry Regulations: The CSO submitted in writing observations on the need to extend the mandate of the regulating body to animal feeds in order to address issues of aflatoxin in milk 

- The Agricultural Growth and Transformation Strategy: CSO provided inputs on  the need to have specific indicators on food loss and safety in the dairy sector.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>CUTS and SACDEP intend to give inputs to the County Integrated Development Plans (CIDPs) for Murang'a, Nakuru, Nyandarua and Laikipia. Additionally, they will endeavor to engage county level stakeholders on other policy documents including draft strategic plans, annual development plans and bills that touch on the dairy sector.</narrative></comment></target><actual value="4.00"><comment><narrative>08-10-2018: &gt;CUTS, SACDEP &amp; SOCAA provided inputs into Murang'a, Nakuru &amp; Laikipia county CIDPs. The final Murang'a &amp; Laikipia counties CIDPs incorporate aspects of food safety.    With support from SACDEP, community champions in Nakuru trained in food safety and loss  actively participated in CIDP development and  submitted a separate memoranda during the public participation forums.                    
&gt;CUTS and SACDEP also provided inputs in writing to Laikipia county  Dairy Development Policy.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>1.Nyandarua county has requested CUTS to support in development of departmental policies, mainly the livestock policy. CUTS will contribute written inputs 
2. CUTS is collaborate in development of the Laikipia County food safety policy and provide written submission</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: CUTS provided inputs on the need to safeguard dairy safety and consumer rights into:                               
 1. Nyandarua county dairy sector strategic plan.                                      
 2. Laikipia county dairy sector development policy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>CUTS and SACDEP intend to provide relevant  policy positions to:                   
1. The Food and Drug Administration Bill                         
2. Dairy Industry Act -Regulations 2017                            
3. National Food Safety policy in collaboration with other stakeholders like DANIDA and KECOPAC.                                      
4. Budgetary processes to lobby for increased allocations to food safety.                          
5. County annual development plans.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: Discussion on the National food safety policy were put on hold following information that The Ministries of Health and Agriculture had embarked on Kenya Food and Drug Administration (KFDA) Bill which  aimed to establish a food safety and drug authority. CSOs hoped to actively engage and inform the process using evidence from the Vietnam case study. However, on 2nd May 2019, CSOs learned that the KFDA bill had undergone its first reading at the floor of the Parliamentary Assembly after its introduction by a private member. The process leading to submission of the bill was closed and restricted stakeholder participation. The bill has faced opposition from the Pharmaceutical Society of Kenya and together with KenyaPrivate Sector Alliance (KEPSA) and civil society organisations, are lobbying that the bill is subjected to critical review and brought back to the public for comprehensive review considering the model's failures in   countries such USA and Tanzania.  CSOs and private sector will lobby Parliamentary Departmental Committees on Health and Agriculture on their concerns. 
Despite this setback, CUTS was able to make the following submissions:
1. CUTS provided written submissions into the  Dairy Industry Act Regulations 2017 in March 2019.                                        
2. CUTS also provided written submissions on 5th February on enhanced targeted budgetary allocation for food food safety that were consolidated into a common stakeholders' position to inform Kenya's 2019/2020 budget.                                         3. CUTS provided inputs on improving milk quality and safety into the Nakuru, Nyandarua and Murang'a Dairy Strategic Plan. Among the suggestions made were; introducing random quality checks for milk, adoption of the quality based payment system, investing in cold chain equipment, consumer awareness amond other interventions. The same was also done with the Laikipia Dairy Development Policy.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1. CUTS intends to submit inputs into the KFDA Bill.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: 1. Joint  CSO memorandum submitted to the Ministry of Health to inform Kenya Food and Drugs  Administration Bill.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: &gt;Working with stakeholders in Nyandarua dairy stakeholders platform and the county Division of Livestock Production, a joint memorandum was submitted to CUTS and SACDEP will make submissions on the national and county finance bills to lobby increased allocations to food safety and PHL management for the FY budget 2020/21. 
&gt; CUTS in collaboration with KDBB organised stakeholder forums to review the Dairy Industry regulations 2019, after which discussions members of the respective dairy stakeholders platforms (in Nakuru, Laikipia and Nyandarua) developed and submitted joint memos to the taskforce collecting and consolidating views  
                       
* Due to the Ministry of Health preoccupation in COVID-19 control efforts, discussion on the National Food  Bill and/or Food Safety Policy was temporarily suspended</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>% of consumer feedback  reported on the online platform  resolved or addressed </narrative></title><baseline year="2016" value="0"><comment><narrative>Complaints will be registered on the consumer online portal which is still at inception phase. The portal will be designed and  made operational in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="50%"><comment><narrative>With a consumer portal developed in 2017, we expect to register consumer complaints which will be categorized on issue, shared with KDB and monitored for resolution
</narrative></comment></target><actual value="0.0"><comment><narrative>10-01-2018: The online portal has been developed and published however, no complaints have been registered on the portal so far because of technical hiccups which are now being addressed. CSO expects activity on the portal in the next half once proper functioning is restored.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="100%"><comment><narrative>The portal will be used by consumers to forward complaints. The CSO will redirect all complaints received to The Kenya Dairy Board, the national authority on issues of milk and safety and follow up on redress.  </narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: CUTS is collating information on consumer feedback although from preliminary check, except general comments, there are no complaints reported that need address</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"><comment><narrative>CUTS will publicize the online platform in its various advocacy events, enhance its interactivity and request feedback from the users. Publicity in Calendar as well and share feedback with KDB for action and follow up on the same.</narrative></comment></target><actual value="100.0"><comment><narrative>08-10-2018: CUTS publicizes the online platform in all its advocacy events. The platform has currently been visited 765 times. There was a technical hitch in the system which prevented reports from being received but the complaint system was corrected and one complaint was received and solved internally between the consumer and retailer. Now that the system is back up, we hope to receive more complaints and relay them for address.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>The SMS complaints system functionality has been restored and more reports are expected from the public which CUTS intends to convey to the relevant authorities and organisations for address. CUTS will continue publicizing the online platform in its various events to direct more traffic to the site.</narrative></comment></target><actual value="100.00"><comment><narrative>01-05-2019: 8 inquiries were received in quarter 4  of 2018 which is an increase from quarter 1 and 2. The inquiries were addressed by CUTS staff . The queries were mainly for information purposes e.g. how to know if milk is spoilt or how to properly boil milk. Thus, there was no need for external intervention e.g. from regulator.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="100"><comment><narrative>CUTS has a strategy to rejuvenate the online portal by:           
1. Ensuring constant feeding of material.                       
2. Allocating two staff members to manage the portal.       
3. Mandatory trainings on the portal for all CUTS activities, where appropriate.                      
4. Provision of a hotline number.             
5.  Coordinating with other FNS partners to contribute inputs to the portal and for its publicity among their constituents.
6. Linking KECOPAC to the portal for wider outreach while engaging in more deliberate publicity though Twitter handles, Facebook et al.</narrative></comment></target><actual value="100.00"><comment><narrative>08-10-2019: CUTS has received two general enquiries on milk safety which were addressed.   

To rejuvenate the online consumer portal, CUTS has allocated 2 staff members to monitor and regularly update information on the platform. Further, FNS parteners (SOCAA &amp; SACDEP) have administrative access to the portal to assist in news updates. Consumers mobilised through consumer watch groups at county level have been informed of the existence of the portal and are encouraged to report complaints using the portal. A hotline number is still being considered as an additional quick method to encourage complaints reporting. The online consumer cell counter recorded 3736 hits (number of times the portal has been visited) as at end of second quarter 2019;  approximately 125 percent increase from the first quarter count of 1664.  
           
Further, CUTS has co-opted officers from institutions such as the Ministry of Public Health and the Natioanl Food Safety Coordinating Committee (NFSCC) to the portal for direct access to complaints  received.  CUTS intends to link KECOPAC to the portal but at the moment  KECOPAC is building  its own internal structures first.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>1. With the new cooperation with key stakeholders like the Ministry of Health and NFSCC, CUTS intends to adequately resolve or refer to relevant partners any received complaints.                 

2. CUTS is also working towards linking KECOPAC and other consumer organisations to the portal.</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: CUTS, received 5 complaints from consumers through the online platform which were all resolved.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="100.00"><comment><narrative>25-10-2020: &gt;CUTS developed partnerships with other consumer organisations to ease information  dissemination and increase reach. CUTS was able to scale up awareness on issues of food safety and loss reduction through its twitter account and the safefoodKenya.com online cell . The twitter account and the safe food portal was updated regularly. Although no complaints were reported on the platform, there was increased number of followers  on the safefood Kenya twitter account from 338 in the second quarter of 2020 to 384 followers in the third quarter. The Safe food online portal  received about 9796 hits in the 3rd quarter of 2020 from the initial 8544 hits in the second quarter.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved collaboration between CSOs &amp; dairy Sector Stakeholders on milk safety &amp; Loss </narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSO and national government </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CUTS plans to deepen collaboration with KDB through information sharing and partnership in providing training to farmers and consumers


</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: CUTS (Consumer Unity &amp; Trust Society) has established contacts and built rapport with the Ministry of Health, the Kenya Dairy Board, and the Ministry of Agriculture. In addition, acceptance by government through its departments and agencies, in particular the Kenya Dairy Board, to make presentation and engage in discussions during the Consumer Round Table organised by the CSO was a first step in collaboration. 
Another important collaboration channel has been the participation of the CSO in the National Food Safety Technical Committee. CUTS (Consumer Unity &amp; Trust Society) received an invitation by the Ministry of Health to give contributions to the draft National Food Safety Policy in February 2017. 
The Ministry of Health, in conjunction with the Ministry of Agriculture, also extended an invitation to CUTS (Consumer Unity &amp; Trust Society) to review the Implementation Framework of the National Food Nutrition and Security Policy. Both of these were reviewed by the CSO extensively, giving inputs on food safety, food loss reduction, and consumer awareness. 






</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>In the second half, CUTS (Consumer Unity &amp; Trust Society) will increase government engagement in its planned advocacy activities. The CSO will for example, work together with the Kenya Dairy Board (KDB) in building the capacities of dairy sector actors in issues of food safety. In addition, CUTS (Consumer Unity &amp; Trust Society) aims to initiate a reference group with stakeholders in the Dairy sector to provide collective direction for advocacy efforts on milk safety and loss reduction</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: "Engagement between CSOs and national government is strenthening. CUTS and SACDEP have mainly interacted with regulatory bodies and agencies at national level including KDB &amp;KALRO who have shown willingness to collaborate with CUTS &amp; SACDEP on food safety and loss reduction capacity building and information sharing. In terms of engagement CUTS was invited to various forums such as the Comprehensive African Agriculture Development Programme- Biennial Reporting Workshop to report on the progress made for achieving the Malabo Declaration Goals and Targets. It involved discussions on food safety and food loss indicators with stakeholders including Government representatives (Ministry of Agriculture, Livestock and Fisheries, Ministry of Water and Irrigation, Ministry of Health, Ministry of Environment, KNBS, National Treasury), Research Outfits (KALRO, IFPRI).  (08 - 10 May 2017)             CUTS also attended a stakeholder forum to Review the National Food and Nutrition Security Policy Implementation Framework on  to review the National Food and Nutrition Security Policy Implementation Framework with a view to ensuring that the policy implementation promotes food security and adopt a multi-sectoral approach by getting inputs from different stakeholders. (01 - 02 March 2017)                                        county.
CUTS met with Ministry of Health to explore possible areas of collaboration within upcoming activities under FNS.  (07 Septenber 2017)                                                                     It also met with Kenya Dairy Board  explore possible areas of collaboration within upcoming activities under FNS and the 3R project at Wageningen  (07 September 2017)                                   "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>CUTS and SACDEP will hold regular Meetings with Ministry of Health, Agriculture, KEBS, KALRO and Kenya Dairy Board (KDB) to get their buy-in on the safety and loss concerns  under FNS- Dairy at the National level. This will involve one on one discussions with key officers in the respective institutions on the whole agenda of safety and loss in the dairy sector. CUTS will specifically seek to work with KDB online consumer cell to help address consumer complaints and raise consumer awareness. SACDEP will engage with KALRO for research on milk loss with a push that the agency begins to develop evidence on milk loss informed by community needs</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: &gt;CUTS has engaged KECOPAC, Kenya Consumer Protection Advisory Committee (the legally recognised  consumer protection body under statute), which has committed to supporting consumer organizations and adopting food safety as a priority agenda.  &gt;CUTS and SACDEP were not able to hold regular meetings with Ministry of Health, Agriculture, KEBS, KALRO and Kenya Dairy Board (KDB) as most efforts have been concentrated at the county level. However, one on one discussions with key officers in KDB were instrumental in enabling county engagements including trainings for milk bar and dispenser owners in Nakuru county and in initiating planning meetings for collaboration with KDB county office in Murang'a county.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>1.CUTS is planning joint activities with the Ministry of Health to celebrate the World Health environment Day whose theme is 'Global Food Safety'   and will seek to work with the ministry to advocate increased allocation towards food safety
2. CUTS will continously lobby KECOPAC to address food safety as a priority agenda                                
3. CUTS is scheduled to meet KDB - national office to present the FNS agenda and map out areas of collaboration.                                             4. SACDEP will deepen enagement with  KARLO a in the remaining half of the year.</narrative></comment></target><actual value="3.00"><comment><narrative>29-04-2019: The level of collaboration has increased with national government. CSOs have been able to jointly work with National bodies such as Kenya Dairy Board to plan for activities at county level such as capacity building.
1. CUTS and KDB are discussing and working towards drafting an MoU that will see the two entities conduct mutual advocacy activities. The collaboration has informally already began with KDB reviewing CUTS advocacy material and providing information relevant to food safety advocacy.  CUTS has further collaborated KDB to offer milk safety capacity building to dairy stakeholders in Nyandarua, Nakuru and Laikipia                                                                                                    
2. The Ministry of Health (MoH) and National food safety cordinating committee (NFSCC) reviewed ToRs for a study commissioned by CUTS on Consumer Status on Food Safety
3. KECOPAC has been represented and have made remarks in support of action towards food safety at open forums including the Nakuru food safety and loss forum in September 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>Collaboration is projected to increase as CSOs plan to have in place accountability mechanisms to follow up on CSO recommendations and commitments made by government 
1. CUTS will hold  evidence dissemination and advocacy meetings involving national government agencies like KDB, National Food Safety Coordinating Committee (NFSCC) and Ministry of Health to lobby for prioritisation of food safety.                               
2. CUTS will also engage national policymakers on enactment of the food safety policy,  and review of the Food and Drugs Administration Bill and Dairy Regulations 2017.    3. CUTS will implement joint activities with KECOPAC to raise consumer awareness on food safety.                         
4. CUTS will organise a national level policy round table to enhance collaboration and coordination across government ministries and agencies.                        
5. CUTS will finalise the MoU with KDB. 
6. KECOPAC will commission the report on the state of Kenyan Consumer Status Report on food safety 
7. SACDEP will seek to have an MoU signed with the State Department of Livestock to align activities for 2019 and using evidence from the validated rapid assessment of milk loss collaborate to make improvements in the way milk cooling tanks are distributed</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: KDB - 4  
&gt;CUTS has continued to deepen collaboration with KDB at National level. For example, CUTS was invited as a key dairy sector stakeholder to the KDB stakeholder consultative forum on 25th June. CUTS participated in the Working group: Milk quality and regulations. KDB also engaged CUTS in the National Dairy Stakeholders Forum which resulted in formation of a dairy stakeholders platform. As a follow up, KDB involved CUTS in the development of the standard dairy toolkit that is being used at national and county level to collect data on the dairy sub-sector.    

MoH - 2,  NFSCC -  2  MoALFI -  2 KECOPAC - 3            
&gt;CUTS worked closely with the Ministry of Health(Public Health), Ministry of agriculture, NFSCC, KECOPAC and the food safety adhoc commitee in the validation of the "Kenya consumer status report 2018 - focus on  food safety." 
CUTS has lobbied policy makers for the review of the Food and Drug Administration Bill 2019 to ensure that issues on food safety and consumer protection are well covered.
 Through collaboration with the Ministry of Health and other stakeholders on food safety, CUTS was part of the first ever World Food Safety Day celebrated of 7th June 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>1. CUTS will continue working with national policy makers to review the Food and Drug Administration Bill 2019.                                           

2. In collaboration with KDB,  CUTS will create awareness on the proposed 2019 dairy regulations in order to promote public participation in development and implementation of the law.                                      

3. CUTS will work with KECOPAC, NFSCC, MoALF, Ministry of Health and the Food Safety Adhoc Committee to ensure implementation of the recommendations of the "State of the Kenyan Consumer of Food Safety Report."</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: At national level, CUTS colloborated mainly with  KECOPAC, KDB and MoH on the  following:
&gt;CUTS together with national policy makers (from MoH) reviewed the Food and Drug Administration Bill 2019.                                                                            
&gt;CUTS and other consumer organisations jointly developed the Terms of Reference for the  Consumer Status Report 2019, undertaken by KECOPAC that has food safety as a key focus area. 
&gt; CUTS  in collaboration with the Department of Public Health and KDB promoted consumer awareness on food safety through public forums held in 4 counties (Murang'a Nyandarua,Laikipia and Kajiado)
&gt;CUTS, collaborated  with KDB and created awareness on the proposed 2019 dairy regulations in order to promote public participation in development and implementation of the law.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Collaboration at national level remains high with government and other national consumer organisations:
&gt;On 29th January, CUTS attended IEA pre-budget hearing forum. During the meeting, CUTS presented a proposal for increased targeted budgetary allocation for food safety in the dairy sector. CUTS made a proposal on three main areas: first, increase government allocation to agriculture to 10% of the total government expenditure as per the Malabo declaration on CAADP. Second, allocation of budget specifically targeting food safety in the dairy sector. Third, breakdown of budget information relating to dairy food safety programmes for ease in categorization of food safety. A memorandum was submitted to IEA and later submitted to the National Treasury to consider in the budget for 2020/21
&gt;CUTS made joint plans with KDB for the review of the dairy industry regulations 2019 in three focus counties, Laikipia, Nyandarua and Nakuru which were successfully held and stakeholders views presented to the taskforce collecting views in three separate memos
&gt; Collaboration with other consumer organisations on food safety matters has improved. With joint awareness campaign efforts during the World Food Safety Day. Talks have now moved  towards formation of an umbrella body - Consumer Voice of Kenya. The registration process towards this has began and food safety will be a key agenda of the umbrella body.  

* Discussion towards food safety bill and / or national food safety policy stalled as focus within the lead ministry, Ministry of Health, was completely directed to COVID-19 control measures</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of collaboration between CSO and county government </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CUTS has not yet engaged county governments 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CUTS plans to increase collaboration with county governments (Laikipia, Nakuru and Murang'a) by working with technical committees to draft/ review  dairy strategic plan   
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Collaboration with the county government has been established in two counties, Murang’a and Laikipia, through their respective Ministries of Agriculture, Livestock and Fisheries, Public Health and Trade. The formation of technical committees on food safety in Murang’a, Nakuru, and Laikipia has provided fora for information sharing between CUTS (Consumer Unity &amp; Trust Society) and county governments and fast-tracked the review and inclusion of the safety and loss reduction aspect in their respective county policy documents. There has been joint review of the Murang’a County Draft Dairy Strategic Plan by the CSO and county government. .  Overall progress has not been as fast due to election campaign interference in some counties.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative> The CSO also intends to review other documents in the County that are relevant to the dairy sector including strategic plans and agriculture.  CSO is working to open up collaboration spaces with Nakuru County and Nyandarua County and will leverage opportunities created by related SNV projects. Already in the pipeline is a planned forum bringing together stakeholders along the value chain and government (departments in Health, Agriculture and Trade represented) to discuss and chart way forward in addressing food safety and loss.   
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: "This score is an estimated indicative score of collaboration in the 4 focus counties (Murang'a, Laikipia, Nyandarua and Nakuru). County government officials are generally receptive but for various reasons, counties rate differently on level of collaboration.
Murang'a - 2; Laikipia - 2; Nyandarua- 0; Nakuru - 0.
Murang'a: Early county engagements started in Murang'a since CSOs had established contacts already there. CUTS held several meetings important among them: a meeting with Murang'a Technical Committee to review the Dairy Strategic Plan                                                          Laikipia:several meetings with county government including Director for Agriculture were held resulting in Laikipia County Food Nutrition and Security (FNS) Multi-stakeholder Workshop and Project Launch (18 July 2017 )  
Nakuru: engagement in this county got to a slow start as CUTS struggled to establish contacts. There was hightened political atmosphere in the county due to national elections at the time which made it difficult to introduce the food safety/ loss agenda 
Nyandarua; Focus in this county started late in August 2017 as it became apparent that advocacy efforts could take shape faster here due to SNV projects already being implemented in the county. Formative meeting were  held with County government officers  to introduce Ffood safety/ loss agenda and explore action point (31 August 2017) 
In late 2017 SACDEP began to engage the county Government on the status of CIDPs and the following were the findings; in Muranga county SACDEP was advised to send a memorandum on issues to be included in the CIDP, Laikipa County is at its initials stages of development, Nyandarua the CIDP was already developed and is waiting for County Assembly, Nakuru county is planning to hold a  stake holders forum on CIDP input whereSACDEP and partners will partcipate. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>CUTS and SACDEP will hold regular Meetings with Ministry of Health, Agriculture, KEBS, KALRO and Kenya Dairy Board (KDB) to get their buy-in on the safety and loss concerns  under FNS- Dairy at the National level. This will involve one on one discussions with key officers in the respective institutions on the whole agenda of safety and loss in the dairy sector. CUTS will specifically seek to work with KDB online consumer cell to help address consumer complaints and raise consumer awareness. SACDEP will engage with KALRO for research on milk loss with a push that the agency begins to develop evidence on milk loss informed by community needs</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: CSOs have held a number of meetings with county officials across the four counties. Collaboration has increased but  varies across counties as follows: Murang'a - 3; Laikipia - 3; Nyandarua- 2; Nakuru - 2.
&gt;Murang'a and Laikipia counties adopted components of food safety in their CIDPs. CUTS has also had meetings at the county level with regional KDB representatives in Nakuru and Murang'a counties to plan joint activities. Further, Murang'a county officials participated in CUTS FNS launch and committed to working with the CSOs to enhance food safety. Laikipia county welcomed collaboration with CUTS and agreed to hold a joint dairy stakeholders forum.
&gt;In Nakuru and Nyandarua counties, meetings with key county official were held where presentation by IFPRI on food safety was made and the need to track budgetary allocation towards the same explained. Nakuru county expressed interest to address this in the next budget and invited CSOs to participate in farmer field days they had organised which they did.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>&gt;Nakuru county officials have requested for more joint trainings in safety and quality targeting a broader range of stakeholders and both CUTS and SACDEP plan to make this possible
&gt;CSOs will work with Murang'a county and other counties to align annual plans to address food safety and loss reduction</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: Collaboration has improved across the counties as follows Nakuru - 3, Nyandarua - 3; Laikipia - 4; Murang'a - 4
Nakuru:
&gt; On 12th July 2018, CUTS in collaboration with Nakuru Department of Livestock and KDB regional office held a capacity building forum for milk traders ( milk bar owners and ATM dispenser operators).
&gt; On 3rd September 2018,  CUTS, SACDEP and SOCAA in partnership with the County government of Nakuru, Department of Agriculture  Livestock  and Fisheries, organized a multi-stakeholder forum on food safety and postharvest loss reduction within Nakuru County. 
Nyandarua:
&gt;CUTS collaborating with the department of livestock  in developing the county's dairy strategic plan
&gt;CUTS collaborated with livestock department officials in Nyandarua  to offer milk safety training to dairy stakeholders
Laikipia:
&gt;CUTS has collaborated with livestock department officials in Laikipia county to offer milk safety training to dairy stakeholders
&gt;CUTS and SACDEP have been working with county Department of Livestock and ASDSP programme to develop the Dairy Development Policy which is now almost finalized
&gt;Supported by SACDEP, community champions in Laikipia initiated milk loss field day collaborating with the County Director of Agriculture (CDA) Crops and CDA Livestock. The event took place on 22nd September, 2018 in Laikipia County
Murang'a:
&gt;CUTS is collaborating with the County in developing the County Dairy Strategic Plan</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>1. The policy processes in Laikipia, Murang'a and Nyandarua counties are ongoing with CUTS and SACDEP's inputs on milk safety and loss reduction are expected to be finalised in 2019. In Nyandarua and Murang'a dairy strategic plans will be developed. CUTS will lobby that the the related implementation plans  provide regular moninitoring and evaluation and involve communties and sector stakeholders                 
2. CUTS will hold more joint capacity building trainings in the 4 focus counties for awareness creation.                            
3. CUTS will work with county officials in the budgeting processing to lobby increased allocations to food safety.                          
4. SACDEP and CUTS will also hold evidence dissemination meetings with county stakeholders (Health, Trade and Agriculture TWG and cooperatives)</narrative></comment></target><actual value="4.00"><comment><narrative>08-10-2019: Nyandarua - 3 Laikipiaia  -  4 Murang'a    - 3 Nakuru - 4
&gt;CUTS and SACDEP have worked with County Governments through the technical committees established in Nakuru, Nyandarua and Murang'a to develop dairy Strategic Plans; issues on milk postharvest loss management, milk quality and Safety are well captured in the draft documents. The same has been achieved in the development of the Laikipia Dairy Development Policy which is now complete is set to be handed over to the county government in July, 2019. 
&gt;CUTS and SACDEP have been part of the committee developing the Nakuru Dairy Co-operative Union which will ensure productivity and profitability of the county dairy sector through reduction of postharvest losses and production of  safe, quality milk. 
&gt;In collaboration with KDB, KEBS, Public Health and Livestock production, CUTS has facilitated capacity buildings for milk dealers in Nakuru, Nyandarua and Lakipia counties. 
&gt;CUTS has  utilised different engagement channels to disseminate evidence to the county officials, for example during policy and Strategic planning meetings, capacity building meetings and sector stakeholder forums. 
&gt;In Nakuru county, ASDSP and NARIGP have identified CUTS as a key stakeholder in the dairy sub-sector. Through the technical committees, CUTS has collaborated with the two in: 1. the development of the dairy strategic plan 2. building dairy stakeholder inventory during adairy stakeholders mapping exercise conducted in April 3. formation of the dairy stakeholders' platform. The collaboration with ASDSP  has also been witnessed in Laikipia and in Murang'a and policy development and joint capacity buildings.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>1. CUTS and SACDEP will continue to work with Nakuru, Murang'a and Nyandarua county to fasttrack completion of the dairy strategic plans and also their implementation. The CSO will also follow up on the implementation of the Laikipia dairy development policy. 

2. CUTS will hold meetings with Members of County Assembly (MCAS) in the Agriculture committee to lobby for increased targeted budgetary allocation for milk safety using the Budget Tracking Tools which was handed over to the CSO. 

3. CUTS will facilitate more joint Capacity Building Workshops on compliance and regulations to the value chain actors especially in Murang'a County. 

4. Using the Nakuru County Dairy Stakeholders Platform, CUTS will propose the milk quality Community of Practice (CoP) to Stakeholders with a view of establishing a community of willing stakeholders to champion milk quality and safety.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: CUTS collaborated very closely across the four counties working with the Livestock Divisions:
&gt;Working with the county Division of Livestock CUTS facilitated  drafting and validation of the dairy strategic plans and policies in the 4 counties- Laikipia, Nakuru, Murang'a and Nyandarua.  
&gt;CUTS constituted the Community of Practice (CoP) under the Nakuru County Dairy Stakeholders Platform,with a view of establishing a community of willing stakeholders to champion milk quality and safety. 
&gt;CUTS held meetings with Members of County Assembly (MCAs) in the Agriculture committee to lobby for increased targeted budgetary allocation for food safety -Nyandarua Budget Tracking Workshop.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: &gt; Collaboration is very good with the counties. CUTS began the year with planning meetings with County Directorate of Livestock and ASDSP in Nyandarua, Laikipia and Murang'a Counties. From these meetings, joint plans were agreed for stakeholder review of the dairy industry regulations and finalisation of the dairy strategic plans and policies. As a result of this joint agreements memos by the dairy stakeholder platforms were submitted to the taskforce collecting views on the dairy industry regulations and dairy sector strategic plans finalised with formal adoption expected this September   
&gt;SACDEP engaged Safe Communities Organisation (SACOR) in Nakuru, Boiman Cooperative and Rafiki Self Help Group in Nyandarua County towards the planning and posting of images and messages in twitter on milk safety and loss reduction in celebration of World Milk Day</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of collaboration between CSO and private sector/ businesses </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CUTS has informally interacted with members of KDPA. There is great opportunity for collaboration  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CUTS plans to develop collaboration with KDPA and KDTA through information sharing and partnership
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Collaboration with the Kenya Dairy Traders Association (KDTA) has begun. The organization participated in the consumer round table organized by CUTS (Consumer Unity &amp; Trust Society) and made remarks on food safety include active engagements in a question and answer session directed to participating policy makers. Progress with private sector has been slow as the CSO took first to building relationships at county level in order to identify gaps and opportunities to link business </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Now that relationships at national and county level have been established, CUTS (Consumer Unity &amp; Trust Society) plans to work more closely with private sector in the remaining half by interacting with them on the basis of bills relevant to the dairy sector and forming alliances for advocacy. The Kenya Private Sector Alliance (KEPSA) and the KDTA, Kenya Dairy Traders Association will be important partners in this half. </narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "Collaboration between CUTS and private sector did not take speed as anticipated as CSO focused on cementing county engagements.  The level of collaboraion between CUTS and private sector is varied: Kenya Private Sector Alliance (KEPSA)- 1, Kenya Dairy Traders Association (KDTA) -0 ,  Kenya Dairy Processors Association (KDPA) - 1.
Earlier in the year CUTS met KDPA on their strategic plan but further engagement on this did not take place.                                                                                                CUTS had meeting with KEPSA Livestock Sector to brainstorm the modalities of engaging the private sector in Food Safety Initiatives. The meeting comprised of many other stakeholders including CUTS, Delamare, AFIPEK, AAK, KEPSA and Brookside,  ( 09 October 2017)                                                       "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>CUTS and SACDEP will promote partnerships between county governments and private bodies throughinformation sharing, namely, Kenya Private Sector Alliance (KEPSA), Kenya Dairy Processors Association (KDPA) and the  Kenya Dairy Traders Association (KTDA) aimed at enhancing milk safety. In particular CUTS will engage with KDPA on their strategic plan to see to it that improvement in milk safety standards is a priority agenda.  With KEPSA and KDPA CSOs will engage to promote adoption of the Dairy industry regulations among their members.</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: The level of collaboration between CSOs and private sector through the relevant associations remains the same there being little active engagement in the first half of 2018: Kenya Private Sector Alliance (KEPSA)- 1, Kenya Dairy Traders Association (KDTA) -0,  Kenya Dairy Processors Association (KDPA) - 1
However, CSOs have still taken initiative to access private sector using other channels: 1.Through county chapters of Kenya National of Chamber of Commerce and Industry (KNCCI) SACDEP-Kenya and CUTS have organized meetings to present food safety and loss agenda to businesses with have an interest  in food (dairy) sector. 
2. CUTS is working with Happy Cow Ltd to present a case for quality based milk payment system. Happy Cow Ltd presented on dairy safety during a national consumer organizations' forum orrganized by CUTS that prompted lively discussion leading to an ad hoc consumer committe being formed to address food safety
3. CUTS met with Diamond V, a private entity , to explore opportunities for collaboration. The two have agreed to mutually share information and notify each other of relevant events. Diamond V invited CUTS to attend a training they will be organizing on promoting food safety.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP will seek to share evidence and develop common advocacy positions with private sector by having joint plans: 
1. CUTS and SACDEP will improve collaboration with private sector through sharing evidence on food safety and loss at stakeholder forums organised through KDTA, KDPA and KNCCI
2. CUTS and SACDEP are exploring opportunities for collaboration with small and medium enterprises through Africa Agribusiness Academy's SMEs forum</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: The level of collaboration has increased with businesses
&gt;CUTS participated in validation of KDPA's strategic business plan where its inputs on consumer and private sector collaboration were incorporated.                                                             
&gt;CUTS was invited by Diamond V to participate and present on consumer perspectives during the World Antibiotic Awareness Week.                                                       
&gt;CUTS was also invited to participate and  present its advocacy activities at the National Youth in Agribusiness Forum which had representation from a significant number of private sector representatives.                 
&gt; In August 2018, SACDEP and CUTS participated in the Eastern and Southern Africa Dairy Association (ESADA) conference. Following this event, CUTS has been invited to be part of the Kenya Dairy Awards Technical Committee, an event to recognize and promote exemplary dairy performance                                                                                                
&gt;SACDEP has worked with Thingoti and Starlight CBOs whose members are have championed the course of milk loss reduction in Laikipia and Nakuru County respectively  during policy dilaogue</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The level of collaboration with private setor is expected to increase due to: 1. new collaboration with Africa Agribusiness Academy (AAA) whose members include local SMEs in dairy 2. Establishment of county level community of practice on dairy safety 
Additionally: 
&gt;CUTS will hold public forums to facilitate a citizen - private sector feedback mechanism.                  
&gt;CUTS will further cement collaboration with the Africa Agribusiness Academy to reach its dairy SMEs.                                 
&gt;CUTS will continue to disseminate information and evidence in forums with private entities like the KDPA and KDTA
&gt;CUTS will represent the consumer perspective in the national steering dairy awards committee which is tasked with planning for Kenya's Dairy Awards 2019
&gt;SACDEP will work with the cooperatives in dairy and asssit organize themselves with common interest in milk loss reduction and safety by developing action plans</narrative></comment></target><actual value="1.70"><comment><narrative>08-10-2019: AAA - 3 KEPSA - 2 KNCCI - 1  ESADA - 2 KDPA - 1 KDTA - 1 Cooperatives - 2
•Late March 2019,  Kenya Dairy Bord (KDB) suspended processing of the draft dairy regulations 2019 which among others proposed quality based milk payment. This development interrupted planned engagements with private sector actors (KDPA and KDTA especially) in support of  the regulations 
&gt;CUTS however has interacted with KDPA to identify areas of collaboration in the implementation of their strategic plan. Among the areas identified for collaboration were capacity building for value chain actors and consumer awareness creation. Also, CUTS has reached out to KDTA to discuss milk safety and quality and how to bring some formalization in the vast informal sector. 
&gt;CUTS was invited by AAA for their Business Club meetings to make a presentation on milk safety and quality. Membership of AAA business club is made up of the private sector (SMEs) in various agriculture value chains including Dairy. 
&gt;CUTS was invited by KEPSA to participate in the discussion around opportunities in implementation of the ASTGS. 
&gt;KNCCI Nyandarua Chapter has been part of the Nyandarua Consumer watch group representing the views of the business community to the forum. 
&gt;CUTS continues to participate in the ESADA dairy awards. The awards scheme seeks to identify and reward some of the value chain actors who have adopted good dairy practices in their  operation 
• On the postharvest loss agenda: 
&gt;SACDEP Kenya working with community champions in Murang'a county is addressing the milk loss issues together with Aspendos Ltd and KIKAMA dairy cooperatives. The farmers have organised meeting with the Aspendos Dairy Company to discuss collaboration for  procurement of quality milk transportation cans and in improvement of farmers' milk producing feeder roads in partnership with Kanyenyaini and Githambo tea factories in Kangema; these discussions are at initial stages.
&gt;SACDEP is working with the county governme ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>1. CUTS will take advantage of the existing MOU with AAA to cement their working relationship so as to reach more business people.                   

2. CUTS will organise a plaform where the private sector can exchange ideas with the policy makers and consumers with an aim of improving milk safety.                                           3. CUTS will initiate a working relationship with KDTA to address milk safety and quality in the informal sector.                                                            

4. CUTS will continue working closely with KEPSA to ensure that consumer protection on food safety is observered in the implementation of the ASTGS.                                                                     5. CUTS will continue to work closely with KDPA to promote implementation of the KDPA strategic plan

6. SACDEP will seek to deepen engagement and collaboration between cooperatives, and government  processors across the counties</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: &gt;CUTS cemented the working relationship through the existing MOU with AAA relationship so as to reach more business people. CUTS made a presentation to  agribusiness SMEs on consumer protection and food safety during a regional conference hosted by AAA                
&gt;CUTS organised public forums in the 4 counties where the private sector were invited to exchange ideas with the policy makers and consumers with an aim of improving milk safety.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Collaboration with private sector continues to improve: 
&gt;A joint exhibition with private sector (AAA members and Laikipia Dairy Cooperative) during the Agriculture Industry Forum in Feb 2020, helped to draw attention of stakeholders in agriculture to issues on food safety and postharvest loss and the opportunity and role for private sector to play.  
&gt; Also in Nakuru County private sector including Elburgone Dairy and Farm Solutions participated in the World Milk Day celebrations providing milk donation to street families in Nakuru County. Farm Solutions uses tamper proof milk cans to deliver milk to its ATM outlets and clients</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Enhanced accountability by dairy stakeholders along the value chain</narrative></title><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functioning at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="2"><comment><narrative>"I) Kenya Dairy Board (KDB) has shown openess to collaborate with stakeholders in its plans and activities by its invitation of CSOs to Sustainable Partnerships in Formal and Informal Milk Marketing for Enhanced Market Access and Compliance meeting held in August 2016.  
II) Kenya Dairy Processors Asociation (KDPA) has invited stakeholders in the development of their strategic plan
III) The dairy regulator(KDB) launched a consumer awareness campaign to educate Kenyans on milk safety issues. The board said it had received increasing concerns on the quality of milk and milk products and the campaign will inform consumers where to channel issues on contaminated milk in the market. "
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Through incremental actions such as engagement on consumer online portal developed to receive complaints, it is hoped that Government /companies will become more transparent in their decisions and actions and provide feedback on demands of CSOs 
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: Forums have been organised by both Kenya Dairy Processors Association (KDPA) and Kenya Dairy Board (KDB) in which CUTS was invited to make inputs. Invitation was to provide inputs to KDPA strategic plan and KDB draft dairy industry regulations 2017.  Although CUTS provided inputs on the two occassions, feedback mechanisms on the same remain weak.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Kenya Dairy Board (KDB) continues to show openess to collaborate with stakeholders in their plans and activities. CUTS and SACDEP will utilize its engagement opportunities to enhance development of feedback mechanisms through holding consumer forums where government i.e. KDB and ministries &amp; private sector such as KDPA can be held accountable and respond to CSOs (consumer bodies') demands.</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: Overall accountability on food safety has not improved.  The consumer food safety ad hoc committee held a press conference to decry the  lack of accountability in food safety and implications on consumer health in the country.                                             
However, the situation could improve with time. CUTS has cultivated a relationship with KDB and is able to easily get access/ update to information in the dairy sector including policy review process such the Dairy Act, and Dairy Industry regulations.  In August 2018, CUTS had the opportunity to meet with KDB top management and present a case for the need to collaborate with consumer organisations in ensuring milk safety. A smaller group comprising KDB officials and consumer organisations was tasked to discuss collaboration plan</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CUTS and SACDEP will increase accountability by working closely with KDB to fomalise engagement through an MoU. The MOU will allow CUTS to follow up with KDB on specific agreed actions.                                                                Additionally:
CUTS working with SACDEP will also hold a national policy roundtable as well as public forums to further enhance engagement between the government and citizens.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;CUTS in collaboration with consumer organizations held a public forum at the national level which brought together the private sector, KDB, farmers and consumers to create a feedback mechanism.  Kenya Dairy Board (KDB) has shown openess to collaborate with stakeholders in its plans and activities by inviting CUTS as part of stakeholders in the review of 2019 dairy regulations.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: There is good collaboration with KDB and they have readily shared their plans with CUTS including  a shared programme for review of dairy industry regulations. KDB agreed to offer technical support for in -depth county review of the regulations facilitated by CUTS. However, engagement with KDB is still  on need basis with CUTS; wider engagement framework with civil society organisations remains to be developed.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functioning at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="2"><comment><narrative>Murang'a county government has invited stakeholders to take part in the development of the Murang'a County Dairy Strategic Plan
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>It is hoped that county Government /companies will become more transparent in their decisions and actions, involve CSOs and consumers in decsion making processes, share information and provide feedback on CSO demands
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: In initial county meetings, both CUTS and SACDEP took to find out formal processes in which they could engage. The County Integrated development plan (CIDP) was identified as an important document to engage for accountability. The CIDP is a five year development plan for the county which spells out broad plans/ agenda in various sectors. In all counties, it was established that there exists opportunities to make inputs either at draft stage or at public particpation forums as required by law. Forums in which CSOs provide inputs will be explored in the coming year.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Both SACDEP and CUTS will support county forums in which CSOs can provide inputs to the CIDP and annual plans to sector groups. Further, CUTS and SACDEP will hold consumer/ stakeholder awareness forums at county level and invite government participation.  Working through empowered community champions and groups, CSOs will seek to provide information/ evidence to decision makers to advance the food safety and loss agenda.  The forums will be structured to address proposals made in the county integrated development plans and annual development plans.</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: Accountability has improved. All County Governments have been forthcoming with information and with proposition for collaboration with the CSOs.  This is evident in the initiation of development of dairy strategic plans with a focus on safety and quality i.e. in Nyandarua, Murang'a and Laikipia counties.                                                               
To enhance accountability:
&gt;CUTS working with SACDEP has established and is empowering consumer groups at the county level to articulate consumer issues and hold their county governments to account on food safety issues
&gt; SACDEP has been building capacity of community champions to engage in policy. In Laikipia County, SACDEP is working with a community based organization called Thiongoti. The organization through its champions has voiced concerns of the community including postharvest losses of fresh produce and milk to local administration, county ward representatives and county government Agriculture officials during various forums including barazas and pre-budget hearings</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1. CUTS will develop MoU with the focus counties.
2. CUTS and SACDEP will also continue capacity building county consumer groups and community champions and holding public forums to facilitate their engagement with government officials.                                    
3. CUTS and SACDEP will further facilitate finalisation of pending county policies and plans that will anchor governments' responsibilities and form the basis for citizens to hold them accountable.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;CUTS held public forums in the 4 counties.The forums provided a platform for consumers to directly engage and get feedback from regulators and private sector
&gt;With support from the dairy stakeholders platform, the dairy sector strategic plans have been drafted and validated in Murang'a, Nakuru and Nyandarua Counties. In Laikipia, the Dairy Development Policy was finalised. The dairy platforms will be key in ensuring adoption and operalisation of the plans and policy.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: &gt;On 3rd April, CUTS initiated county dairy platform WhatsApp groups- Nakuru, Nyandarua and Laikipia as a way to ease communication and share information with dairy stakeholders especially during the Covid-19 crisis. Key government officers are members of these platforms. A number of questions have been put to them e.g. on status of policy development. There has also been improved communication and transparency from government e.g. the call from county livestock production division to stakeholders in the WhatsApp dairy platform to submit recommendations for the 2020/21 budget proposal. CUTS has over 2020 enhanced the role and position of dairy platforms (in Laikipia, Nyandarua and Nakuru) in policy making by strategically supporting them and the county government to develop sector newsletters detailing both their activities and intended plans especially on policy and key issues like food safety in order to promote mutual accountability
http://www.safefoodkenya.com/articles</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment/political will to adopt practices and/or policies on milk safety &amp; loss (national and county Level).</narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for FSFLR at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Following the elections, some of the policymakers changed  thus affecting the tracking of support since office holders are now different from those previously assessed. Before elections the Cabinet Secretaries Agriculture, Principal Secreatries and Policy Directors of Health and Agriculture had shown support and interest in food safety and loss agenda through positive acceptance to hold meetings on the same and in support for relevant committees such as food safety committee</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP will monitor key officials in ministries of Health and Agriculture. CUTS expects to see an increase in support by the Director KDB based on planned collaboration efforts on capacity building with CUTS. Working with the Ministry of Agriculture, SACDEP and CUTS expect to see improved support for food safety and loss agenda by the respective Policy Director.</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2019: The policy maker rating will be done early 2019. It was not possible to assess support in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest in FSFLR could only be confidently assessed after a period of engagement in the sector and this will be done in 2019. 
However, indications so far show a number of key stakeholders having interest in FSFLR:
&gt;On 2nd August 2018, CUTS met with the Managing Director of KDB. She instructed the formation of a focused group including KDB officers and CUTS to discuss activities for collaboration on food safety
&gt;On 5th December, 2018 the Minister of Agriculture Livestock and Fisheries ( MoALF) while addressing milk farmers at the Brookside Raw Milk Supply Award noted the need for farmers to embrace safety  in food as a priority, which in turn would lead to reduced food loss.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>Anticipated increased public pronouncements from cabinet secretaries and their permanent secretaries from the Ministry of Health, Agriculture and Ministry of Trade in support of food safety with the eminent introduction of Kenya Food and Drugs Authority bill</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: CUTS conducted policy maker rating to review extent of support from  CS and PS in Agriculture, Trade and Health.
The assesment indicated that
Public pronouncements from cabinet secreaties and their permanent secretaries from the Ministriy of Health, Agriculture  increased.The "Red alert" and "White alert' brought a discourse on food safety issues raising alarms on exposure to  cancer hence several efforts and pronouncements made by the CS Agriculture and CS  Health on Food safety issues.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>25-10-2020: 1. Permanent Secretary Harry Kimutai attended launch of Nakuru County Dairy Strategic Plan organised by CUTS and SACDEP in collaboration with the county Government of Nakuru and made remarks in support of measures to control milk loss including installation of milk cooling tanks at cooperative level   
2. Managing Director, Margaret Kibogy attended launch of Nakuru County Dairy Strategic Plan organised by CUTS and SACDEP in collaboration with the county Government and made remarks in support of measures to advance the sector by formalising the largely informal sector, including stringent measures for safer milk production 
3.Incresed support from the Deputy Director Ministry of Health, Food safety Unit. Referring to the Vietnam case study he said all actors in food safety at the national level are currently operating with a multi-annual level development plan. 
4. Increased support form Treasury: Mr. Samuel Macharia-Senior Department Director on Budget, Ministry Planning and Budget. During the evidence dissemination forum he said  Effective participation in the budgeting process by the sectors will help improve budgetary allocation in food safety and invited CSOs to engage his office for next actions
5. There was increased collaboration with the Ministry of Trade who  sent a senior representative from The Kenya Institute of Business Training (Ms. Roseline Mumbo); she  underscored the importance/ opportunity of food safety for businesses 
*There has been special focus on dairy this year from the president and the Minister Agriculture. The President ordered release of Sh1.075 billion to New, Kenya Cooperative Creamaries (KCC) to buy excess milk from farmers and convert the produce to milk powder.
Sh575 million to enhance the processing capacity. 16 percent VAT was further imposed on milk products originating from outside EAC in efforts to stem declining milk farm gate prices.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for FSFLR at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Following the elections, some of the policymakers changed thus affecting the tracking of support since office holders are now different from those previously assessed. Before elections Governors, CECs, Directors  and County Assembly committees on Agriculture health showed in interest to hold further discussion on food safety and loss agenda but enageagement on this was limted due to the political campaign atmophere</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP has identified the officials that are integral to its advocacy including governors, CECs, sectoral chief officer and technical committee chairs and will monitor the impact of its advocacy on the officials' support to the cause</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2019: The policy maker rating will be done early 2019. It was not possible to assess support in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest in FSFLR could only be confidently assessed after a period of engagement in the sector and this will be done in 2019. However, indications so far show a number of key stakeholders having interest in FSFLR:
&gt;On 3rd September 2018, at an open forum on food safety and postharvest loss reduction , Nakuru County Executive Committee Member (CEC) for Agriculture committed to ensuring that food safety within the county is promoted.
&gt; In October 2018 during a meeting to discuss collaboration in development Murang'a county Dairy Strategic Plan, The CEC Murang'a Agriculture, Livestock and Fisheries acknowledged the County’s Government commitment on enhance procuction of safe dairy products</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>CUTS and SACDEP anticipates increased support  for food safety and postharvest loss reduction in word and in action  from decision makers especially governors heads of house assembly committees (Agriculture) as key policy documents are presented to the county house assemblies for adoption in the four counties</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: CUTS conducted policy maker rating to review extent of support from support CECs in Agriculture, Trade and Health Deparments across four counties ( Nyandarua, Nakuru, Murang'a and Laikipia) 
From the discussions with the relevant individuals,CUTS  experienced increased engagement of policy makers on Food safety issues through policy inputs,capacity building and resource mobilization.
Murang'a county  experienced increased support from the policy makers from CEC  Health and CEC Agriculture  due to increased collaborations  and team work  amongst  stakeholders in planning for trainings and increased  pronunciations on Food Safety  in Bazaars.
In Laikipia ,when issuing licences the CEC trade,organized seminars  to farmers targeting quality and safety.The department also aids in marketing and target quality of milk through  measures put in place to enforce standards on safety. 
Laikipia CEC  Agriculture also collaborated with Health and trade in trainings on  Food Safety.
Laikipia Governor  has also been active in support of Food safety as he is part of the Dairy Platform. 
All Governors efforts in the Four conties also observed silently as they contributes in development and implentation of policy  as well as distribution of milk coolers in the counties</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="7.00"><comment><narrative>25-10-2020: &gt; There has been increased support for food safety and postharvest loss from the Agriculture CECs across the 4 counties. Their support is noted in the inputs provided in contributions made in finalising the respective county dairy policy documents. CECs in Nyandarua and Nakuru have further supported the development of county food safety policies and made remarks in media ( print, radio) in support of food safety
&gt; In Nyandarua and Nakuru the Governors showed increased support by their approval of  dairy sector strategic plans to be launched in September
&gt;The department of Trade and Cooperatives in Nakuru participated in the review of the dairy sector strategic plan. Strengthening of cooperatives in addressing FSPHL challenges in the sector. 
&gt;The department of Health, through the Public Health prosecutor has been vocal on food safety matters and has attended key awareness events including world food safety day.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased focus on milk safety and loss reduction by businesses/ private investors in Kenya</narrative></title><indicator measure="1"><title><narrative>Increase in number of companies adopting the quality based milk payment system</narrative></title><baseline year="2016" value="0"><comment><narrative>Two comapanies currently employ quality basaed milk payment system: 1. The Happy Cow Dairy project  2. Bio Foods
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>By CSO creating awareness on quality based milk payment system among 15 processors engaged in the Kenya Dairy Processors Association strategic planning process. It is hoped that atleast one additional comapany will adopt the payment system in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: No new companies that have introduced the QBMPS. Implementation of system is still in pilot phase and evidence reports from the pilot which could help in advocating adoption by other companies are still under development</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>On the basis of studies undertaken by 3R, CUTS is currently exploring advocacy measures to encourage stakeholders (including KDB and KDPA) to take up/ support quality Based Milk Payment system.</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2019: On the basis of studies undertaken by 3R, CUTS has been encouraging stakeholders (including KDB and KDPA) to take up/ support quality Based Milk Payment system. The Dairy Industry Act Regulations 2017 advanced by KDB are supportive of this. Seemingly, there is gradual progress with some processors like Brookside having begun to train farmers on safety and quality production.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CUTS will collaborate with KDB and KDPA to promote adoption of QBMPS as envisaged in the Dairy Industry Act - Regulations 2017. Brookside Dairies have indicated intention to begin paying on quality</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: The Dairy Sector Regulations submitted to Parliament in early 2019 were withdrawn to allow further consultations following stakeholder expressed concerns . The regulations would institute payment based on quality but with the withdrawal, motivation for companies to adopt QBMPS has been dampened.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Without the revised regulations in place instituting QBMPS, incentive for processors to adopt this payment system has been minimal. Review of the dairy Industry Regulations is at an advanced stage and CUTS has been very much involved and in the lead in supporting the process through county focused review forums</narrative></comment></actual></period></indicator><indicator measure="5"><title><narrative>Quality measures incorporated in the strategic plan of the Kenya Dairy Processors Association (KDPA) </narrative></title><baseline year="2016"><comment><narrative>The strategic plan is still at the draft stage and incorporation of milk quality measures is being pursued by CSO 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target><comment><narrative>CSO with support of SNV will engage in consultaions on KDPA strategic plan and advocate for milk quality (respect to safety) measures to be included as an important pillar 
</narrative></comment></target><actual><comment><narrative>26-11-2018: no= 0
yes=1
No Progress on KDPA strategic plan, However related to this, CUTS attended a meeting Between 29th &amp; 30th November organized by Kenya Dairy Traders Association (KDTA) to validate the proposed inputs to their strategic plan.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>CUTS will further engage KDPA in finalization  of the strategic plan based on the 3R and IFPRI studies on QBMPS.</narrative></comment></target><actual value="CUTS participated in providing final inputs the KDPA plan, advocating greater consumer involvement in quality assurance and awareness. Although the strategic plan is yet to be launched formally, final discussions indicated a primary focus on quality and safety."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>CUTS will continue to work with KDPA to ensure effective implementation of the strategic plan.</narrative></comment></target><actual value="Yes.&#10;The Kenya Dairy Processors Strategic Plan was finalized but  awaits adoption/ launch"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target/><actual value="Yes.&#10;The strategic plan which includes safety measures for milk and milk products has still not been formally adopted. Although engagement with the association on this was planned by CUTS, restrictions due to COVID made this difficult."/></period></indicator></result><result type="2"><title><narrative>Inclusive policies frameworks for milk safety &amp; Loss developed,  adopted and implemented by government agencies, including the food safety authority</narrative></title><indicator measure="1"><title><narrative>Progress in reviewing National Food Security and Nutrition Policy</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>"The  National Food Security and Nutrition Policy provides an overarching
framework covering the multiple dimensions of food security and nutrition
improvement"
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO will participate in the formalization of the  National Food Security and Nutrition Policy by participating in the food safety committee
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: The National Food Security and Nutrition Policy is already in place, CUTS participated in a stakeholder forum to review its Implementation Framework (01 - 02 March 2017) to ensure that the framework promotes food safety and quality control.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP will follow up to ensure inputs into the National Food Security and Nutrition implementation framework are adopted</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: The implementation framework was adopted in June 2018. The framework prioritises CUTS inputs on safety, standards and quality control.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CUTS will follow up with MoALF to ensure that provisions, especially related to its inputs,  in the  National Food Security and Nutrition implementation framework are effectively applied and implemented.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: n/a 
This policy is  now already in place. CUTS has not actively followed this process since but instead decided to sharpen its activity focus to target policies that were directly related to dairy for increased impact and alignement to the ToC objectives</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Not applicable.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing  National Dairy Development Policy </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>National Dairy Development Policy is still at draft level
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO will participate in the formaliztion of the National Dairy Development Policy
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: The National Dairy Development Policy Targets a Competitive and Sustainable Dairy Industry for Economic Growth in the 21st Century and Beyond. CUTS did not provide any input on the National Dairy Development Policy because the policy is not yet in place</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CUTS will engage with KDB and other relevant stakeholders to consider the development of National Dairy Development policy that encompasses aspects of milk safety and reduction in losses aspects</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: The National Dairy Policy was put in place in 2013. CUTS and SACDEP are working with Laikipia and Nyandarua counties to domesticate the policy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CUTS will engage with the counties to domesticate and develop an implementation framework to actualise the policy within the counties.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: n/a
(Policy is already in place)
The National Dairy Development Policy is in place, counties are only domesticating it. Initially this indicator was being tracked with focus on domestication at county level but separate indicator has been introduced for this</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Not applicable</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing  National Food Safety  Policy</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>This policy addresses food safety concerns in the broad areas of legal and regulatory framework, information, education and communication; traceability, infrastructure and capacity, emerging and re-emerging food safety challenges
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO will engage the National food safety committee to unlock the stalemate on the national food safety policy
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: CUTS  provided inputs on dairy safety and seconded an official into the National food safety steering committee to contribute to the effective implementation of the national food safety policy. (01 - 02 March 2017. There has been little progress on draft policy primarily due to lack of agreement as to where the food safety authority will be anchored should the policy be passed.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CUTS and SACDEP will advocate within the  National food safety policy steering committee to steer agreement on a final draft Food Safety Policy for consideration.</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: The National Food Safety Policy still remains draft but  is being integrated into the draft Kenya Food and Drug Authority act which is envisaged to handle the issues of collaboration and oversight for all state agencies on issues of food safety</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1. CUTS intends to continue advocacy on adoption of the food safety policy and establishment of the Food Safety  Authority through working with other stakeholders to lobby parliamentary groups. It will also simultaneously seek to engage in the FDA bill process.                                                                                                               
2. CUTS will hold a national policy round table for the purpose of ascertaining the state of policy framework  and advocate for the food safety policy.                                                                                                     3. CUTS will disseminate evidence needed for advocacy on adoption of the food safety policy.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt; The KFDA bill was withdrawn in 2019 after review of the proposed bill by SOCAA along with other stakeholders supported its postponement for further consultation due to inconsistencies.
&gt;CUTS together with  SOCAA submitted a Joint memorandum on Food Safety to the Ministry of Health in support of a National Food Safety Agency (NFSA) with a coordination mandate in line with evidence from the IFPRI Vietnam case study. The memorandum was received but no further action taken.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Discussion towards food safety bill and / or national food safety policy stalled as focus within the lead Government ministry i.e. Ministry of Health, was completely directed to COVID-19 control measures</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in development and adoption of the Laikipia county dairy sector development policy</narrative></title><baseline year="2017" value="0"><comment><narrative>CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>01-05-2019: The Laikipia county dairy sector development policy was drafted by a technical team composed of officials from, among others, ASDSP, livestock and veterinary departments, CUTS and SACDEP. It is based on the National Dairy Development Policy. In 2018 April and December, stakeholders' meetings were held to review the draft.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1. CUTS will lobby MCAs on adoption and budget allocations to implement the dairy sector development policy.                                                                                                           
2. CUTS will organise joint county level meetings with key stakeholders in the dairy sector including consumer groups, KDB, livestock department and other key stakeholders to advance milk safety and loss reduction as provided in the Laikipia County Dairy Development Policy.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;CUTS facilitated county level meetings with key stakeholders in the dairy sector including consumer groups, KDB, livestock department and other key stakeholders to advance milk safety and loss reduction as provided in the Laikipia  County Dairy Development Policy. The Dairy policy in Laikipia was finalized and has was presented to the CEC Department of Agriculture, Livestock and Fisheries.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Laikipia Dairy Development policy has been discussed at cabinet level and remains to be moved to the assembly level. The Chief Officer, DoALF and ASDSP Coordinator in the County are following up this process.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in development and adoption of the district dairy strategic plan in Nyandarua</narrative></title><baseline year="2017" value="0"><comment><narrative>CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>20-06-2018: CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>01-05-2019: Nyandarua County has set up a technical committee to develop a draft of the dairy sector strategic plan. CUTS is part of this committee and has facilitated several meetings to draft the text. The draft is expected to be finalised in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CUTS will continue to work closely with the Nyandarua technical committee by facilitating their meetings and other multi-stakeholders meetings to further consolidate views on the proposed dairy sector strategic plan.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: &gt;CUTS facilitated the Nyandarua technical committee  and other multi-stakeholders meetings to further consolidate views on the proposed dairy sector strategic plan. This was done through setting up a technical committee to develop a draft of the dairy sector strategic plan. CUTS is part of this committee and has facilitated several meetings to draft the text. The strategic plan has received feedback from stakeholders and is awating finalization by the technical commitee. It is expected the strategic plan will be tabled to the CEC agriculture for approval early 2020</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The strategic plan is finalised and was launched for implementation on 4th September 2020 in a ceremony officiated by Nyandarua County Governor, Hon. Francis Kimemia .</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in development and adoption of the district dairy strategic plan in Nakuru</narrative></title><baseline year="2017" value="0"><comment><narrative>CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>20-06-2018: CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>01-05-2019: Nakuru County is yet to domesticate the National Dairy development Policy and develop a strategic plan for the sector. V4CP has had discussions with the County Division of Livestock to also move towards domestication of the National Dairy Development Policy</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CUTS will advocate development of dairy strategic plan and dairy development policy with an aim of engaging and influencing inclusion of milk safety in the process.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: &gt;CUTS collaborated with Nakuru County in finalizing the Dairy strategic plan and dairy development policy and influenced inclusion of milk safety in the process. CUTS has facilitated several meetings with the technical committe in the development of the strategic plan with final validation by county dairy stakeholders. The county technical officials finalized the strategic plan to include stakeholder inputs and tabled it to CEC agriculture office for approval. It is expected the policy will be approved and guide resource allocations in the coming financial year 2020/21.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The strategic plan is finalised, the policy document was launched on the 14th  September at a ceremony officiated by the Permanent Secretary, Livestock, Mr. Harry Kimutai and Nakuru County Governor, Hon. Lee Kinyanjui.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in development and adoption of the district dairy strategic plan in Murang'a</narrative></title><baseline year="2017" value="0"><comment><narrative>CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>20-06-2018: CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>01-05-2019: The Murang'a dairy strategic plan development is at advanced stage. An earlier sector plan existed but  was never quite applied. A consultant through V4CP has been assigned to provide technical assistance for the development of the sector plan as well as a business proposition. V4CP has played a major role at county level working with the  County Division of Livestock to convene stakeholder meetings</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CUTS will continue to work with the Murang'a technical committee and consultant to guarantee effective implementation on the dairy sector strategic plan.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;CUTS in collabotration with Murang'a county government; finalized and validated the dairy strategic plan. The strategic plan was handed to a consultant and a technical team from the Livestck Divsion to include stakeholder inputs. The plan was finalized in a formal ceremoony handed over to CEC Agriculture, Livestock and Fisheries. The remaining part is ensuring effective implementation on the Dairy Sector strategic plan.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The strategic plan is finalised and has been formally presented to the county. The strategic plan 2018/19 - 2022/23 is already in operation according to the County CEC, Department of Agriculture Livestock and Fisheries.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of new/ adjusted inclusive policies, regulations or frameworks and Programs developed and adopted at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>The   Kenya veterinary policy is in draft stage 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The   Kenya veterinary draft policy is in draft stage and consultations are in progress . CSO will participate in the policy process and advocate climate aware trading, inclusion of women, youth, smallholder farmers and small milk traders 
</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2018: On the 29th of June 2017, the Kenya Dairy Board (KDB) invited CUTS and  other dairy stakeholders to review the Dairy Industry Regulations. The regulations cover important aspects of safety and loss such as aspects conveyance of milk, dairy inspectors regulations, import nd export regulations to facilitate trade across borders and safeguard consumers, management of dairy produce, persinnel, equipment, places and facilitiesIn this meeting CUTS presented the need to enforce checks in the manufacture of feeds to reduce the incidence of aflatoxin in milk. The regulations are being revised for submission to parliament</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CUTS and SACDEP will lobby parliament ( agriculture and health committees) to pass the Dairy Industry Regulations 2017.</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: Although without direct involvement of V4CP partners, a number of policy documents related to the safety agenda have been developed/ adopted: 1. The Food and Drugs Administration Bill has been developed though not yet available for review by stakeholders.                     
2. National Action Plan on Prevention and Containment of Antimicrobial Resistance 2017 -2022 adopted in June 2017.
3.National Policy on Prevention and Containment of Antimicrobial Resistance of 2017.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>In collaboration with other stakeholders, CUTS will lobby for adoption and implementation of the Food Safety Policy and engage in the development of the FDA bill.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: No new laws, regulations or policies developed/ adopted. However, CUTS organised review meetings on the dairy industry regulations across three counties and assisted value chain actors in developing written memorandums with recommendations for amendments in support of milk safety.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of new/ adjusted inclusive policies, regulations or frameworks and Programs developed and adopted at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>New sector strategic plans will be developed at the end of 2017  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO will participate at the county level to develop dairy strategic plans in Murang'a and Laikipia counties 
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: CUTS assisted in drafting the dairy strategic plan for Murang'a County incorporating aspects of milk safety and loss. Engagement on the dairy sector startegic plan for laikipia county did not take place and CSO is still establishing the status of this document.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"The veterinary policy remains to be finalized and launched for implementation but there have been other developments in sector. CUTS and SACDEP will follow up with KDB to ensure proper implementation of the dairy industry regulations at the county level by advocating development of appropriate county laws for example on milk conveyance, milk facilities/ premises and purchase of dairy equipment by County Governments. Based on current CSO engagements, progress on this seems more likely at the outset in Murang'a and Nakuru counties. 
CSOs will also establish the status of Dairy sector strategic plans for Laikipia, Nyandarua and Nakuru and engage relevant stakeholders.
"</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: Apart from Murang'a, Nyandarua and Laikipia counties developing respective dairy strategic plans and sector development policy, there are no additional policy processes that CUTS is engaged in at the moment within the counties.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CUTS will continue to facilitate the ongoing policy processes at the county level to their conclusion. This will entail organising multi-stakeholder forums to review and validate the draft policies as well as lobbying MCAs to adopt and allocate budgets for implementation of the policies.</narrative></comment></target><actual value="2.00"><comment><narrative>25-10-2020: Nyandarua and Nakuru Dairy Strategic plans officially launched for implementation in 2020 | 25-10-2020: The anticipated dairy sector regualtions were withdrawn from parliamentary debate early  to allow further stakeholder consultations. 
A task force was in 2019 launched to facilitate review of the regulations and sittings are already going on with inputs being gathered from Key Dairy stakeholders. Consumer safety is paramount in the whole review process; CUTS was invited by KDB to provide inputs.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased budget allocation and investment on milk safety  loss controls (County Level CIDPs, Budgets)</narrative></title><indicator measure="1"><title><narrative>Increase in number of counties in which milk safety and loss reduction strategies/interventions are included in CIDPs </narrative></title><description><narrative>percentage</narrative></description><baseline year="2016" value="1"><comment><narrative>"The County Integrated Development Programmes(CIDP) in each focus county guides the development of policies,  programmes, regulations and frameworks for county development. 
Out of the 3 counties (Laikipia, Murang'a and Nakuru) targeted in the first phase of this programme, only one (Muranga' county) has incorprated programmes that specifically address milk safety and loss concerns. The other two county CIDP focus on increasing productivity, value addition and market access for the Dairy sub-sector products. 
Muranga County CIDP contains:
• budgeted provision of milk coolers for bulking of dairy milk.  There is a proposed milk processing plant for value addition to be operationalized. 
• There exist veterinary extension and inspectorate services (Including purchase of equipment, vehicles and motor bikes to help in field inspection services). 
• Education for dairy farmers on best livestock keeping practices, quality assurance of  inputs is also done by the county."
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>After the national elections in 2017, the process of review and development of county integrated plans will commence. CSO hopes to influence all 3 counties targeted to include milk safety and loss programmes in their CIDPS, the process may however be slow due to change of county government officials 
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: CUTS submitted a memorandum of inputs to the Murang'a County Technical Committee for review. It is incorporating feedback received  from the county before finally presenting it for the CIDP. CUTS &amp; SACDEP are working on a joint memoranda for Nyandarua, Nakuru and Laikipia counties</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>CUTS and SACDEP will  reach out to all 4 counties (Nakuru, Murang'a, Laikipia and Nyandarua) to influence the sector groups (Health and Agriculture) to incorporate specific programmning and increased funding for food loss reduction programmes in the CIDP process</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: &gt;Murang'a county and Laikipia counties included milk safety into their CIDPs following lobbying by CSOs. Laikipia county incorporated food safety as a stand alone project while Muranga has mainstreamed it.                         
&gt;A memorandum on FS&amp;FLR was drafted and submitted to the County Government of Nakuru. 
&gt;The window to receive recommendations on CIDP for Nyandarua County was already closed by the time CSOs submitted memorandum on CIDP</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>V4CP  partners will submit memoranda to the 4 counties for inclusion of milk safety and loss reduction programmes  in their county annual development plans (CADPs).</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Annual development plans guide the budget making process for the next financial year. A scrutiny of the ADP gives an overview of what is to be contained in the annual budget. The four counties of focus have prioritized food safety in their annual development plans 2019. in Laikipia food safety has been prioritized under agriculture and health department programmes. In Nakuru food safety has been prioritized in the livestock department programmes. Murang'a county food safety is prioitized under the depart of health and under the milk schooling programme. Nyandarua county has prioritized food safety under the veterinary services.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: &gt; Since the CIDP 2018-2022 were passed, all the four counties of focus have continued to prioritize food safety in their annual development plans. In Laikipia food safety has been prioritized under agriculture and health department programmes. In Nakuru food safety has been prioritised in the livestock department programmes. Murang'a county food safety is prioitised under the department of health and under the milk schooling programme. Nyandarua county has prioritized food safety under the veterinary services.   
&gt;CUTS has participated in county level webinar forums on budget tracking organised by SOCAA. Senior Government officers from the Department of livestock, Health and Trade were invited and showed support for food safety. CUTS has also advanced the development of dairy sector strategic plans in Murang'a, Nakuru and Nyandarua which provide clear direction on the interventions and strategies needed to promote milk safety and postharvest loss. The strategic plans in Nyandarua and Nakuru were formally launched for implementation this year. The interventions provided in these documents will inform the annual development plans in the coming years.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>% increase in budget allocation and  for milk safety &amp; Loss reduction at the national level</narrative></title><description><narrative>percentage</narrative></description><baseline year="2016" value="0"><comment><narrative>The Programme based budget for the financial year ending 30th June 2015 provide KES 7656325837 (seven billion six hundred fifty-six million three hundred twenty-five thousand eight hundred thirty-seven) in estimates for the financial year 2016/17. The amount indicates an estimate of the expected allocation (not actual) for one programme  under  State Department of Livestock (Livestock resources management and development)   
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>modest projection in annual target based on increasing recognition of food safety and loss reduction and 2017/18  projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "It was difficult to access allocation figures for 2017/18. The 2017 national budget does not explicitly provide for milk safety and loss reduction (although there were funds allocated for the modernization of new Kenya Cooperative Creameries - KCC). 
Due to national election in 2017, the budget cycle was expedited leaving very little room for CSOs to  participate and interrogate allocations. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="n/a"><comment><narrative>Currently the National budget does not provide allocation for codes food safety. With Information that IFPRI will provide on budget analysis, CSOs should be able to target and ibetter influence allocations to food safety and loss</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: CUTS will conduct a comprehensive assessment on budgetary allocations once the IFPRI budget -tracking methodology tool is validated.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>CUTS will organise a validation forum for the IFPRI budget tracking methodology tool. Thereafter, it will work with national ministries to track budgetary allocations on food safety.</narrative></comment></target><actual value="0.13"><comment><narrative>26-04-2020: &gt;During the pre-budget hearing 2018/2019, CUTS presented a proposal for increased targeted budgetary allocation for food safety in the dairy sector. 
&gt;According to the national budget, the total budget (direct and indirect budgets) allocated for safety in the dairy sector increased from ksh 10,716,960,304 in 2017/18 to ksh 12,144,216,179 2018/19, a 13 percent increase in allocation. The total budget is calculated using the public budget and expenditure methodological tool developed in collaboration with IFPRI.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: At national level, we have seen a steady increased allocation to address food safety and loss reduction in the dairy sector over the span of 2015/16 to 2018/19 FYs (i.e. KES 1,208, 479, 634 in 2015/16 to KES 4,970,493,148.80 in 2018/19) under the development budget) . This may be attributed to enhanced campaigns on safety in the sector</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>% increase in expenditure for milk safety &amp; Loss reduction at the National level</narrative></title><description><narrative>percentage</narrative></description><baseline year="2016" value="0"><comment><narrative>Expenditure figures 2016/17 not available yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"><comment><narrative>Based on 2016/17 expenditure issues and 2017-2018  budget projections

</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Expenditure figures 2016/17 are not yet available. It is also not clear how CSOs will track expenditure on food safety and loss</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="n/a"><comment><narrative>It is still not clear how CSOs will track expenditure on food safety and loss, also this data has been difficult to source.</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: The budget -tracking methodology tool developed by IFPRI will be used to track expenditures based on support from relevant officials. The tool has been concluded and awaits validation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>Once validated, V4CP partners will carry out advocacy with national officers for enhanced allocation and expenditure on food safety</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Data on expenditure at the national level usually comes with a lag of three years as the auditor general has to verify all the expenditure.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Over the years, expenditure data has been difficult to access for analysis</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Enhanced service provision by government &amp; and value chain actors</narrative></title><indicator measure="2"><title><narrative>% Increase in volumes of milk elligible for bonus payment defined on quality based milk payment system</narrative></title><baseline year="2016" value="0%"><comment><narrative>"A pilot project to test quality based milk payment system will begin in October 2016 under SNV Kenya Market-led Programme.
Happy Cow is one of the companies set to implement the quality based milk payment system (QBMPS).  "

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2018-12-31"/><target value="0%"><comment><narrative>CSOs will discuss current data processed by  Happy Cow and set resonable target in the early phase of 2018 based on progress so far and outlook</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: Anecdotal information from Happy Cow indicates improvement in the quality of milk delivered to the processor. The exact increase could not be obtained</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>CSOs will discuss current data processed by Happy Cow and set reasonable target in the early phase of 2018 based on progress so far and outlook</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: Anecdotal information from Happy Cow indicates improvement in the quality of milk delivered to the processor. The exact increase could not be obtained</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-07-01"/><target value="tbc"><comment><narrative>To be confirmed with Happy Cow Ltd.</narrative></comment></target><actual value="0.00"><comment><narrative>25-10-2020: Not applicable.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of   trainings related to standards compliance by Kenya Dairy Board</narrative></title><baseline year="2016" value="0"><comment><narrative>KDB conducts awareness campaigns on various milk issues but doesn't keep record of such outeaches. CSO will work with KDB to conduct trainings on milk standards and track such events  

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO will collaborate with KDB to provide such trainings at the 3 focus counties. KDB conducts awareness campaigns on various milk issues but doesn't keep record of such outeaches. CUTS will work with KDB to conduct trainings on milk standards and track such events  
CUTS will engage KDB to ensure training related to standards compliance on milk safety and reduction in losses (as prescribed in the draft dairy industry regulations) to producers, transporters, traders and consumers. Consumers will be mobilized through chamions raised at county level while other value chain actors will be identified in collaboartion with the relevant county government departments and Chamber of Commerce.</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: There has been no training so far related to standard compliance. Stakeholder groups at county level were still being mapped along the year as CSOs established contacts in the counties and aligned planning with Kenya dairy Board - KDB.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CUTS will engage KDB to ensure training related to standards compliance on milk safety and reduction in losses (as prescribed in the draft dairy industry regulations) to producers, transporters, traders and consumers. Consumers will be mobilized through champions raised at county level while other value chain actors will be identified in collaboration with the relevant county government departments and Chamber of Commerce.</narrative></comment></target><actual value="6.00"><comment><narrative>01-05-2019: CUTS jointly conducted 6 capacity building trainings at the county level where KDB trained dairy stakeholders ( milk bar, milk dispenser owners) on existing standards and regulations were organised.  There were 2 trainings in Nakuru county, 1 in Nyandarua county and 3 in Laikipia county.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>CUTS will continue to jointly hold trainings with KDB within all the four focus counties, at least 2 trainings per county are anticipated</narrative></comment></target><actual value="3.00"><comment><narrative>25-10-2020: Two forums were held this year in partnership with KDB and other partners in Nakuru county where stakeholders were sensitized on the standards and requirements for compliance. During the awareness forums, more cooperatives committed to put in measures to encourage use milk cans for deliveries by their farmers. Nakuru Cooperative Union was among these. | 25-10-2020: KDB organized a training for dairy value chain actors on quality and safety when handling milk. This training was part of KDB carrying out their mandate on creating awareness and capacity building dairy value chain actors. The participants received training covering KDB's mandate, dairy regulations, consumer safety, public health rules and enforcement. The participants were drawn from different Nakuru, Nyandarua, Kericho, Narok and Baringo.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-07-01"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Enhanced stakeholder awareness; increased knowledge &amp;understanding of all relevant actors on milk safety &amp;losses </narrative></title><indicator measure="1"><title><narrative>Number of additional service providers and consumer groups  at the county level trained on milk safety and loss reduction  </narrative></title><baseline year="2016" value="0"><comment><narrative>Trainings targeting VETS, animal health workers, farmers groups, transporters, feed manufacturers, dairy cooperatives and consumer groups(Farmer groups, women groups and youth groups)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Targeting at least one group of service providers from each county
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: No formalized trainings were conducted as CUTS is still mapping consumer groups at county level. However, CUTS did interact with individual consumers and farmers at various events including Farmers Field Days in Kambiti and Mariira Farm, Murang'a County (21 - 23 September 2017) and; the Agriprofocus Exhibition (15 November 2017).In these forums, consumers and farmers were informed about the FNS project and best practices they can employ to address safety and loss.                                                                             CUTS also  attended the World Consumer Rights Day to reach out to consumers at the county level and promote awareness on food safety. (13 -15 March 2017)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>CUTS plans to organize atleast one training for service providers and consumers at each of the 4 counties. CUTS will mobilize consumer groups at both county and national level including Consumer information network, Kenya Consumer Organisation, youth education network, Cofek, Television viewers association, cooperatives, farmer groups and women groups to join in voicing and influencing policy makers to develop policies and programs on milk safety and loss reduction for Kenya.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: CUTS, in conjunction with the KDB, trained milk bar and milk ATM attendants as well as farmers' cooperatives in Nakuru County. The training focused on quality, safety and hygiene practices while covering KDB's mandate, dairy regulations, public health rules as well as the enforcement and prosecution of these rules.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>1.CUTS is planning to have more joint trainings with KDB and county livestock departments targeting milk ATM and milk bar traders in all four focus counties                                        
2. CUTS intends to host consumer forums on safety issues in all focus counties incorporating women and youth groups as well as milk transporters and traders</narrative></comment></target><actual value="156.00"><comment><narrative>01-05-2019: 1. CUTS organised a consumer empowerment forum that brought together different organised groups of women, youth, persons with disabilities and persons living with HIV as well as consumer groups. Given the limited number of consumer groups in the counties, the diverse groups were trained to articulate consumer issues, particularly on food safety.                                           
2. CUTS workshops where over 100 service providers drawn from dairy cooperatives, transporters and  traders (milk bar and milk dispenser owners) from Nakuru, Nyandarua and Laikipia counties were trained by KDB and County Government Officers from Department of Livestock</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="185"><comment><narrative>CUTS has scheduled several consumer empowerment forums in the 4 focus counties.</narrative></comment></target><actual value="109.00"><comment><narrative>08-10-2019: 1. CUTS  organised consumer awareness forums for local consumer organisations in Nakuru, Laikipia and Nyandarua counties. The forums brough together local Community Based Organisations (CBOs), Women groups, Youth groups, People with disability etc.                                                       
2.  The joint capacity building workshops brought together different  value chain actors including producers, processors, transporters, dairy co-operatives  and traders in Nakuru, Nyandarua and Laikipia counties. 

There is an online platform (Whatsapp) to communicate on emerging issues of food safety and actions taken by the trained groups. To avoid double training, CUTS in collaboration with KDB and the County Livestock Deaprtment  provide separate trainings for specific categories of service providers. CUTS also keeps records (registration forms) of trained groups.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="185"><comment><narrative>1. CUTS will work to strengthen the already formed consumer groups at county level to make them vibrant in advocating for consumer rights on food safety. Similar initiatives will be undertaken in Murang'a county. 

2. CUTS will continue holding capacity building workshops  for value chain actors in Nakuru, Murang'a, Nyandarua and Laikipia county.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: CUTS  strengthend the already formed consumer groups at county level to make them vibrant in advocating for consumer rights on food safety. To this end, CUTS trained consumer watchgroups at the county level (in the four counties) on consumer protection and standards in the dairy sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>25-10-2020: CUTS worked with Safe Consumers Organisation in 2020 to expand food safety awareness and raise champions. During the food safety sensitization event organised to mark the world food safety day, The following groups were were present; Bibuta (from Rongai sub-county), composed of women,men and youths.They do farming, table banking; KUB - Kenya Union of the Blind whose members are visually impaired - most of them are farmers,they do goat 
rearing and many other economic empowerment activities; FAIR - This is a group of IDPs living in Nakuru county and most are also farmers, Bondeni- these are Muslim women  groups who have been advocating for the rights of other Muslims women in terms of food safety, economic empowerment activities and good governance; Agano and Ereto - women lead organization. Equally CUTS had radio campaigns on the subject food safety combined with online social media campaigns through twitter.  A similar campaign was launched by CUTS together with Safecommunity and County Government of Nakuru from of which efforts were included in the global annual report for the World Milk day.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of new articles on food safety and loss reduction shared via online consumer portal, social media (Twitter, Facebook) and  Newspaper</narrative></title><baseline year="2016" value="0"><comment><narrative>Articles/stories will be sourced from credible websites.portals(KDB &amp; ILFRI) as well as shared based on current emerging issues on milk safety
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>Atleast one article/story will be shared each month via the identified platforms
</narrative></comment></target><actual value="12.00"><comment><narrative>28-10-2018: CUTS posted a number articles on the online consumer portal but also published an article captured on the Standard and  Business Daily newspapers and was featured in the Star newspaper as well as shared numerous information bits on its twitter page regarding food safety aspects.             (https://www.businessdailyafrica.com/analysis/How-to-enhance-consumer-safety-in-dairy-industry/539548-4052764-92nxggz/index.html)    (https://www.the-star.co.ke/news/2017/08/30/society-to-conduct-a-five-year-national-milk-safety-campaign-to-cut_c1625757 )</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>"CUTS plans to publish bi-monthly articles related to FNS  on emerging issues on milk safety and loss at national &amp; county level for public information and discussions. CUTS will also increase the number of tweets and promote discussions on new topics every month.
"</narrative></comment></target><actual value="5.00"><comment><narrative>01-05-2019: 1.CUTS tweeted its key activities to followers of the @safefoodKenya handle. There was activity on the handle with retweets and responses to the tweets.                                                          
2. CUTS staff also published 5 articles in the national dailies related to food safety and consumer awareness.                               
3. The tweets and articles above were published on the safe food Kenya online portal.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>CUTS intends to publish at least 1 article a month and has allocated more staff time to updating and maintaining the online portal.</narrative></comment></target><actual value="30.00"><comment><narrative>26-04-2020: CUTS shared 7 new articles on the online consumer platform. 1 articles was developed internally by CUTS staff while the other 6 articles were published in the daily newspapers with a focus on enhancing safety in the dairy sector.  On the social media platform (twitter) CUTS shared a total of 23 media articles touching on safety and consumer protection in the dairy sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="11.00"><comment><narrative>25-10-2020: CUTS in collaboration with consumer organizations and dairy platforms promoted awareness and call to action for dairy and food safety from producer and consumer perspectives through the following  print media articles:

https://www.standardmedia.co.ke/article/2001372785/we-need-to-understand-importance-of-food-safety-in-horticultural-and-dairy-sectors

https://www.farmers.co.ke/article/2001372308/food-safety-is-everyone-s-business

https://www.standardmedia.co.ke/article/2001372968/government-should-save-dairy-sector-threatened-by-the-coronavirus

https://www.farmers.co.ke/article/2001374306/hit-by-covid-19-dairy-sector-now-cries-for-bail-out

https://www.farmers.co.ke/article/2001374518/women-have-key-role-in-driving-sustainable-development-through-dairy-farming

&gt;On 6th May, CUTS participated in the Press Statement release aired on Live on KTN organized by CUTS and other CSOs (CGA, CIN and CDA) on current food safety challenges and other  pressing issues during the COVID-19 pandemic. 
&gt;CUTS started the development of Laikipia, Nyandarua and Nakuru counties dairy platform newsletters. CUTS supported county dairy platforms (Laikipia, Nyandarua and Nakuru) to develop newsletters in collaboration with respective County Communications offices, County Department of Agriculture (including NARIGP and ASDSP).
&gt;CUTS scaled up awareness on issues of food safety and loss reduction through its twitter account and the safefoodKenya.com online cell publicity. The twitter account and the safe food portal is updated regularly. Twitter followers increased 54 percent (from 279 to 350) in Quarter 2</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:24:52+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1798-5</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Ghana-Renewable energy-Clean cooking</narrative></title><description type="1" akvo:type="4"><narrative>Ghana-Renewable energy-Clean cooking</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Ghana, our advocacy activities focus on Renewable Energy (RE), in particular clean cooking. </narrative></description><description type="2" akvo:type="8"><narrative>We aim to increase access to affordable, efficient and sustainable energy solutions. This will be achieved through creating an enabling environment for inclusive business and increased investment by financial institutions and manufactures of ICS/LPG, thereby increasing the reliability and supply. CSOs and ICS/LPG value chain actors such as women and youth groups, retailers, distributors and manufacturers will work together to lobby with local governments to formulate and implement inclusive policies on sustainable cooking. The value chain actors will also lobby with financial institutions to create financial products to support sustainable cooking.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><other-identifier ref="5287" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>ghana@snv.org</email><mailing-address><narrative>No. 10 Maseru Street, East Legon Residential AreaP.O. Box KIA 30284, AccraGhana</narrative></mailing-address></contact-info><recipient-country code="GH" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><sector code="23010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">109312.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-01-01" akvo:label="Total">133693.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">109312.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">133693.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/5287/Project_5287_current_image_2016-10-12_15.51.23.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>CSO capacities on advocacy and clean cooking evidence improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of CSO capacity development workshops attended</narrative></title><baseline year="2016" value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop were undertaken. Proceedings of the workshops were captured in the project inception report  </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative> CSOs to be trained on the use of the findings from the evidence gathered on clean cooking in 2017
</narrative></comment></target><actual value="6.00"><comment><narrative>19-04-2018: Four more generalised project capacity building workshops were held at Aquasafari and Bolga  but 2 other sub-them meetings were held in Kumasi (ToC and M &amp; E review) and Tamale ( 2017 work plnas reviwe and finalisation).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>At minimum the two more generalised annual capacity building workshops would be held and 1 thematic workshop for mid-year review</narrative></comment></target><actual value="4.00"><comment><narrative>06-05-2019: Two more generalised capacity building workshops were held at Royal Senchi and cape Coast with all CSOs. The other 2 are thematic workshops held in Tamale and Kumasi. The Kumasi event dealt with OH and M &amp; E capacity stregtheing while Tamale workshops reviewed, revised and finalised 2018 work plans in addition to strengthening CSO skills on media engagement and policy briefs. The CSOs expressed satisfaction over the contribution of these workshops to the developnent of their capacity in terms of orgnaisational sustainability, operations and leadership.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>In 2019, it is expected that another capacity building workshop and learning event will be organised for all CSOs. In addiotion, thematics workshops will be held; 1 by way of mid-year review and lessons learnt and the other on specific advocacy subjects of interest to be identified.</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: In total, 5 capacity development workshops were held in 2019. At the generic project level, 2 capacity development workshops were held in March and August in Accra and Sogakope respectively. Both events addressed a number of issues around organizational development (OD) and organizational sustainability. The discussions mostly focused on proposal writing, journaling or reporting to meet the expectation of donors, OD values and principles, etc. CSOs who were noted to be doing well in business   development, like ORGIIS and GRAMEEN, etc, were selected to present their experiences of organizational sustainability for the learning of the other CSOs. At these workshops also, thematic group reflection sessions were held with CSOs on outcomes harvested, M&amp;E reporting, private sector engagement, mainstreaming of GESI, advocacy plans &amp; strategies, etc. At the thematic level, 2 capacity development events were held between the Advisor and the CSO in May and November, both in Tamale. There was also an international capacity development event held in Kenya involving the CSOs, the Advisior and our Head Office colleagues, also in November.  The May event between the CSOs and the Advisor focused on strengtheing networking and presentation skills as these were identified to be necessary skills set for advocacy success. Two Youtube videos covering both topics were used to facilitate the discussions. The event was also used to review CSOs work plans implementation which led to the development of accelerated plans for July –December, 2019. The second workshop, the November workshop, however focused on developing CSOs work plans for 2020 and strengthening CSOs capacity on the service delivery indicator, so as to enable them measure it effectively for end year reporting.  Finally, the RE CSOs in November (a representative each from GHACOO, ORGIIS and CEESD) also particpated in an exchange learning event in Kenya. Particpants at this event also attended the 2019 Clean Co ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "4 capacity development training events were held;
i. Workshop on Policy Dialogues 
ii.Workshop sesssion Organizational Sustainability, 
training on the use of the zoom application for CSO advocacy in respect of covid-19 guidelines, 
iii.resource mobilization training during the learning and Sharing event, which involves CSOs and MMDAs. 
iv.One thematic level workshop was also held on M&amp;E."</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>nr of CSOs in clean cooking with increased leadership capacities of </narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="1.00"><comment><narrative>20-04-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence in clean cooking)</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="1.00"><comment><narrative>20-04-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Confidential</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>05-11-2020: "In terms of the advocacy capacities of ORGIIS, assessments carried out over the period has indicated continuous growth and improvements. We scored, 3.0, 3.2, 3.1 and 3.9 in 2017, 2018, 2019 and 2020 respectively. Factors that contributed to the improvements are the training sessions on evidence generation and use, Use of the Medias, Video documentaries, and improved lobbying strategies. 

GHACCO on the other hand also consistently continued to improve on its advocacy capacity. The advocacy capacity of GHACCO increased from 3.7 in 2019 to 3.8 in 2020.  GHACCO has received new evidence materials from the Cost-Benefit analysis and the Trade-Offs between local and import Cookstoves deployment studies which strengthened our knowledge and perspectives for policy advocacy. GHACCO has used the findings and recommendations of these studies to broaden our perspectives in our engagements. This improvement is attributed to the fact that GHACCO over the period received published research material on the Energy Safety Nets in Ghana, from the Institute for Statistical Social and Economic Research of the University of Ghana. 
GHACCO conducted assessment of GESI and Covid-19 Impacts on SMEs in the Clean Cooking Sector which increased our advocacy capacity. GHACCO continued the implementation of the Bioenergy Advocacy activities which expanded the scope of their advocacy work at the national and regional levels.


"</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>nr of CSOs with increased thematic knowledge in clean cooking </narrative></title><description><narrative>CSOs self-assessed their  capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="1.00"><comment><narrative>20-04-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Confidential.</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: no further information provided, due to the sensitive character</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>confidential.</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: no further information, due to the sensitive character of the data</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence on clean cooking business opportunities, health, safety, and cookstove impact disseminated</narrative></title><indicator measure="1"><title><narrative>number of existing policy briefs and/or evidence based knowledge products made available to CSO</narrative></title><baseline year="2016" value="0"><comment><narrative>No policy brief on clean cooking developed yet.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>1 policy brief and 1 knowledge product will be issued on approparite technologies and financing models for clean cooking.
</narrative></comment></target><actual value="7"><comment><narrative>10-01-2018: The following knowledge products were assessed to be relevant and shared with the CSOs:
 1.Understanding consumer preferences and willingness to pay 
2. Marlis K., and Lisa F., (2011) The role of donor organisations in promoting energy efficient cookstoves Energy Policy 39, 7595–7599. 
3. Andrew P. G., Julian D. M., and Milind K., (2011) Health and climate benefits of cookstove replacement options, Energy Policy 39,  7530–7542. 
4. GACC (2014) Ghana consumer segmentation study accessed at http://cleancookstoves.org/resources/239.html 
5. Palit D., and Bhattacharryya S., C., (2014) Barriers to cookstoves and the way forward, Boiliing Point, Issues 64.  
6.GACC (Undated) Ghana counrty action plan for cookstoves accessed at https://cleancookstoves.org/binary-data/RESOURCE/file/000/000/334-1.pdf
7. GACC (2015) Study and Mapping of consumer finance models for clean cookstoves accessed at https://cleancookstoves.org/binary-data/RESOURCE/file/000/000/420-1.pdf</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>One additional policy brief and 1 knowledge product will be issued on approparite technologies and financing models for clean cooking.</narrative></comment></target><actual value="10.00"><comment><narrative>20-04-2018: "The following knowledge products were assessed to be relevant and shared with the CSOs: 1.Understanding consumer preferences and willingness to pay 2. Marlis K., and Lisa F., (2011) The role of donor organisations in promoting energy efficient cookstoves Energy Policy 39, 7595–7599. 3. Andrew P. G., Julian D. M., and Milind K., (2011) Health and climate benefits of cookstove replacement options, Energy Policy 39, 7530–7542. 4. GACC (2014) Ghana consumer segmentation study accessed at http://cleancookstoves.org/resources/239.html 5. Palit D., and Bhattacharryya S., C., (2014) Barriers to cookstoves and the way forward, Boiliing Point, Issues 64. 6.GACC (Undated) Ghana counrty action plan for cookstoves accessed at https://cleancookstoves.org/binary-data/RESOURCE/file/000/000/334-1.pdf 7. GACC (2015) Study and Mapping of consumer finance models for clean cookstoves accessed at https://cleancookstoves.org/binary-data/RESOURCE/file/000/000/420-1.pdf8.UNDP (u.d.) NAMA study for a sustainable Charcoal value chain in Ghana; accessed at http://www.undp.org/content/undp/en/home/search.html?q=NAMA+study+for+a+sustainable+Charcoal+value+chain+in+Ghana 30/08/2017 9. Gloria B. M. et al (2013), Thermal efficiency of charcoal fired cookstoves in Ghana; Global Advanced Research Journal of Engineering, Technology and Innovation, Vol. 2(3) pp.102-110 10.George Y. O. et al.(2017), Watching the Smoke Rise Up: Thermal Efficiency, Pollutant Emissions and Global Warming Impact of Three Biomass Cookstoves in Ghana; Energies 2017, 10, 641; doi:10.3390/en10050641 11.UNDP (u.d.) Sustainable Energy for All - A Brief Guide to Advocacy Planning 

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="7"><comment><narrative>"5 more knowledge products apart from those to be conducted on the project will be shared with CSOs. Those to be conducted by SNV will be;
1. Business case study
2. Trade-off analysis between local production and importation of improved cookstoves."</narrative></comment></target><actual value="9.00"><comment><narrative>06-05-2019: "In 2018, nine knowledge products were made available to the CSOs exploring various topics ranging from effectiveness of ICS market development, viability, impact, behavioural traits of end-users, drivers, barriers and many more. One out of these were produced by SNV through a hired consultant. Please find reference list below; 
1. Lambe, Fiona, et al. (2018). Can carbon finance transform household energy markets? A review of cookstove projects and programs in Kenya. Energy Research &amp; Social Science 5: 55-66.
2. Tigabu, Aschalew, Frans Berkhout, and Pieter van Beukering. (2017). Development aid and the diffusion of technology: Improved cookstoves in Kenya and Rwanda."" Energy Policy 102, 593-601.
3. Diehl, Jan Carel, et al. (2018). A Scalable Clean Cooking Stove Matching the Cooking Habits of Ghana and Uganda. 2018 IEEE Global Humanitarian Technology Conference (GHTC).
4. Vigolo, Vania, Rezarta Sallaku, and Federico Testa. (2018) Drivers and Barriers to Clean Cooking: A Systematic Literature Review from a Consumer Behavior Perspective. Sustainability 10.11, 4322
5. Energy4Impact (2017) Impact of improved institutional cookstoves (IICS) in Ugandan schools; A study of 10 districts and the effect of Energy 4 Impact's programmes https://www.energy4impact.org/file/1881/download?token=Wquu1hhI  
6. Eric Broni-Bediako and Richard Amorin (2018). The Ghana Liquefied Petroleum Gas Promotion Programme: Opportunities, Challenges and the Way Forward. Innov Ener Res,  Vol 7(2): 197
7. Asante, Kwaku Poku, et al. (2018). Ghana's rural liquefied petroleum gas program scale up: A case study. Energy for Sustainable Development 46, 94-102.
8. SNV (2018) Business case analysis of selected improved cookstoves producer companies in Ghana; Report prduced by Data Partners Company Ltd.
9. ECOWAS directive on gender assessments in energy projects.http://www.ecowrex.org/system/files/ecowas_directive_on_gender_assessments_in_energy_projects_0.pdf 
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>Five more targetted knowledge products will be made available to the CSOs including two to be produced by SNV.</narrative></comment></target><actual value="0.00"><comment><narrative>02-10-2019: For the reporting period, no new knowledge products were shared. However, previous portals/knowledge products were still relevant in our advocacy campaigns. For instance, ORGIIS made use of  "Impact of Improved Institutional Cook Stoves survey in Uganda" in our engagements with school feeding caterers as evidence to support the adoption and use of improved institutional stoves which is cost saving, less smoky kitchens, time saving and fast cooking. Below are the knowledge/research products shared previously</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Two   baseline reports will be completed in the 2nd half of the year which will be useful for our   engagements. These baseline reports are survey results that will provide an   the overarching overview and specific cookng baseline data for the district which will support drafting and   monitoting of implementation of of the   clean cooking starteies to be developed.</narrative></comment></target><actual value="8.00"><comment><narrative>24-04-2020: "These are:
1. Gomes, R. (2009). Cookstoves and Markets: Experiences, Successes and Opportunities-‘Market Solutions to Combat Indoor Air Pollution: Shell Foundation and Envirofit International’. GVEP International. http://www. gvepinternational. org/en/business/news/cookstoves-and-marketsexperiences-successes-and-opportunities..
2. Lambe, F., Jürisoo, M., Lee, C., &amp; Johnson, O. (2015). Can carbon finance transform household energy markets? A review of cookstove projects and programs in Kenya. Energy Research &amp; Social Science, 5, 55-66.
3. Global Alliance for Clean Cookstoves (2016). Consumer Finance Opportunities for Improved Cookstoves and Clean Fuels in Guatemala. Accessed at https://www.cleancookingalliance.org/resources/456.html
4. Beyene, A. D., Bluffstone, R., Dissanayake, S., Gebreegziabher, Z., Martinsson, P., Mekonnen, A., &amp; Toman, M. (2015). Can improved biomass cookstoves contribute to REDD+ in low-income countries? Evidence from a controlled cooking test trial with randomized behavioral treatments. The World Bank.
5. Lambe, F., &amp; Senyagwa, J. (2015). Identifying behavioural drivers of cookstove use: a household study in Kibera, Nairobi. Stockholm Environment Institute..
6. Dagnachew, A. G., Lucas, P. L., Hof, A. F., &amp; van Vuuren, D. P. (2020). Scenario analysis for promoting clean cooking in Sub-Saharan Africa: Costs and benefits. Energy, 192.
7. DFID (2019) Gender Equality and Social Inclusion (GESI) Mainstreaming in DFID’s Private Sector Development Programme in the DRC: A description of the programme’s approach and lessons learnt. Learning Brief. Accessed at https://www.opml.co.uk/files/Publications/a1281-managing-decision-support-unit-verification-evaluation-private-sector-development-programme/learning-brief-3.pdf?noredirect=1
8. ECOWAS (undated) ECOWAS Directive in Gender Assessments in Energy Projects. Accessed at http://www.ecowrex.org/system/files/ecowas_directive_on_gender_assessments_in_energy_projects_0.pdf
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="6.00"><comment><narrative>05-11-2020: "
1.Gebreslassie, M.G., 2020. COVID-19 and energy access: An opportunity or a challenge for the African continent?. Energy Research &amp; Social Science, 68, p.101677.
2.  SNV (2020), Synergies and tradeoffs between foreign and locally manufactured improved cookstoves in Ghana. Research Study.
3. SNV (2020), Synergies and tradeoffs between foreign and locally manufactured improved cookstoves in Ghana. Policy Brief.
4. CCA (2020), Covid-19, air-pollution and cooking, a deadly connection.
5. Mandal. S (2020). Covid-19 imposed lockdown might be a boon for aquatic ecosystem. CURRENT SCIENCE, 118 (11), pp.1641-1641
6. Women, UN (2020). Think Piece: Gender and climate change in the context of covid-19."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>B2. #of reports/ communication materials produced by V4CP partners made available to CSO that are supportive to advocacy plan</narrative></title><baseline year="2016" value="0"><comment><narrative>Clean cooking research yet to be conducted and reports produced.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>SNV to provide 2 knowledge products to the 2 CSOs 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: The Advocacy messages have been completed and shared with the CSOs. The second product is research work on analysing CC policy environment and challenges is ongoing and will be completed in second half of the year 2017. Currently, contracts have been awarded for the research. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>SNV to provide 1 additional  knowledge product to the 2 CSOs</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2018: One report analysing the policy environent of improved cookstoves in Ghana has been produced by SNV (V4CP) in oartnership with an external consultant. Communication messages have also been put together for printing into communication materials of the nature of multiple fold leaflets for advocacy engamenets. These would make the work of CSOs easy as they would help disseminate information to audience more easily as well as get CSOs to be consistent in their asks of various stakeholders.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>A report establishing the business case for ICS in Ghana will be produced</narrative></comment></target><actual value="5.00"><comment><narrative>06-05-2019: Another report analysing the viability of six improved cookstove producer companies in Ghana has been prodcued by SNV through an external consultant under the project. Aspects of this is being used to engage the private sector and the Assemblies. The objective has been to establish that ICS can help create employment and grow the local economy beyond the enevironmental and health impacts. But that businesses will require a supportive environment to evolve. Also, the summarised results of a study assessing the impact of institutional cookstoves in Uganda was shared with the school feeding desk officers of the Assemblies to enable them appreciate the significance of such programmes. Communication messages developed from 2017 were revised and used for advocacy in 2018 targetting various outfits including the Assemblies, youth and women groups, private sector, etc. Also in 2018, a policy brief on clean cooking was issued jontly between GHACCO and SNV to the Ministry of Planning which culminated in the holding of first ever clean policy dialogue by the Ministry. In attendance at the event was the Second Lady of Ghana as Guest of Honour. Additionally, 2 press releases, one providing options to ensure a more impactful rollout of the 500,000 ICS programme by givernmmet in 2019 while curtaiilig its market distortion tendencies. The other sought to prevail on government so us to engage LPG dealers association in respect of the Cylinder recirculation model follwoing persistent imppasse between dealers and the National Petroleum Authority. Several media reports  were also published by both CSOs.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>Four baseline reports related to the clean cooking strategic plans will be produced by 4 Assemblies to guide the plans formulations. Also, a policy brief will be produced from the completed ICS viability study. Other forms of communication materials in the nature of foldable information leaflets targetting the year's advocacy issues including reporting of results from this years knowledge products and studies to be carried out. Two study reports will be produced this year which evidence will also be shared in leaflets to relevant partners.</narrative></comment></target><actual value="8.00"><comment><narrative>24-04-2020: "Four baseline /community assessment reports which served as input into the Clean Cooking strategic plans developed by the Kasena Nankana West, the Kasena Nankana Municipal, Ejisu Municipal and South Tongu District were produced in 2019. These reports provided snapshots of clean coking adoption and challenges in the districts which then informed on what strategies to put in place in the plans. These initial repprts were validated  by stakeholders of the Assemblies involved. 8 reports were therefore produced by ORGIIS by GHACCO in line with CC plans. Discussions on the proper dissemination of these reports among stakeholder are currently being held with the assemblies. These will include printing copies (full and abriged) as well as developing infographics from their contents which will be used for advocacy engagements. Leaflets on these CC plans as well as cost benefits of Clean cooking, the CC tradeoffs (between local and imported clean coking technologies) and the CC difussion through socila networks studies will be developed in 2020 when the studies are completed.

"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>05-11-2020: "1. SNV (2020), Cost benefit analysis on clean cooking and improved cooking solutions in Ghana. Policy Brief.
2. SNV (2020), Cost benefit analysis on clean cooking and improved cooking solutions in Ghana. Research Study.
3. ORGIIS in collaboration with the assemblies (KNM and KNW) developed leaflets from the CC plans highlighting important aspects and activities towards advocacy and resource mobilisation from various stakeholders.
4. GHACCO produced a policy brief on perspectives for CC market development in Ghana.
5. GHACCO also produced a policy brief gender equality and social inclusion issues in clean cooking at the district and community levels.
6. GHACCO additionally conducted an assessment of covid-19 impact on CC businesses, Report.
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of portals and websites made accessible for CSOs that generate evidence for advocacy issues on clean cooking business opportunities, health &amp; safety, and cookstoves impact</narrative></title><baseline year="2016" value="2"><comment><narrative>Clean cooking related websites have been shared with CSOs by SNV:
http://cleancookstoves.org/resources
https://collaboration.worldbank.org/groups/clean-cooking-and-heating-solutions/projects/csi-knowledge-hub

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="4"><comment><narrative>SNV to provide 4 additional portals and websites.    
</narrative></comment></target><actual value="5"><comment><narrative>10-01-2018: SNV provided 5 additional portals and websites. These are:
1. International Energy Agency:   https://www.iea.org; IEA produces a lot of global and regional level knowledge products on clean cooking techonologes and status and  climate cnahge which is relevant for CSO capacity building
2. Household Energy Network:  http://www.hedon.info/CWBTforCharcoal?bl=y; HEDON publishes a number of articles in their journal Boiling Point which provides lots of information of household energy access innterms of barriers, finanace, climate change, health, etc,  which is relevant for CSO capacity building
3. Global Alliance for Clean Cookstove:  http://cleancookstoves.org/jobs/114.html; GACC produces a lot of knowledge products and technology information which are rekevant for CSO capacity building.
4. ECOWAS Center for Renewable Energy and Energy and Energy Efficiency: http://www.ecreee.org; ECREE produces a lot of regional level knowledge products, policy inofrmation, and data on clean cooking, nrenewable energy technology and climate chage which is relevant for CSO capacity building.
5. Global Tracking Framework for Sustainable Energy Access: http://gtf.esmap.org; This is relevant as national and global level clean cooking access data is reported here which is relevant for CSO advocacy.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>SNV to provide 5 additional portals and websites.    </narrative></comment></target><actual value="8.00"><comment><narrative>20-04-2018: "SNV provided 8 additional portals and websites. These are: 1. International Energy Agency: https://www.iea.org; IEA produces a lot of global and regional level knowledge products on clean cooking techonologes and status and climate cnahge which is relevant for CSO capacity building 2. Household Energy Network: http://www.hedon.info/CWBTforCharcoal?bl=y; HEDON publishes a number of articles in their journal Boiling Point which provides lots of information of household energy access innterms of barriers, finanace, climate change, health, etc, which is relevant for CSO capacity building 3. Global Alliance for Clean Cookstove: http://cleancookstoves.org/; GACC produces a lot of knowledge products and technology information which are relevant for CSO capacity building. 4. ECOWAS Center for Renewable Energy and Energy and Energy Efficiency: http://www.ecreee.org; ECREE produces a lot of regional level knowledge products, policy inofrmation, and data on clean cooking, nrenewable energy technology and climate chage which is relevant for CSO capacity building. 5. Global Tracking Framework for Sustainable Energy Access: http://gtf.esmap.org; This is relevant as national and global level clean cooking access data is reported here which is relevant for CSO advocacy. 6. Sustainable Energy for All; http://www.se4all.org/ 7. SDG Knowledge Hub: http://sdg.iisd.org/ 8. World Access to Modern Energy: http://www.wame2015.org/</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO's now have access to significant number of websites of relevance and will be able to discoiver others from their reading of knowledge products and surfing of the already shared sites.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "1.  https://collaboration.worldbank.org/content/sites/collaboration-for-development/en/groups/clean-cooking-and-heating-solutions.html.   COLLABORATION FOR DEVELOPMENT (C4D); A secure social collaboration platform hosted by the World Bank. C4D enables online brainstorming, consultations, and enable discussions, knowledge-sharing and learning among people working on similar topics with clean cooking as one of the core subjects discussed. 
2. Youtube video on the benefits of ICS https://www.youtube.com/watch?v=Yu5SdH2_0JU
3. Short Youtube video from Clean Cooking Alliance:  http://cleancookingalliance.org/about/news/10-29-2018-julia-roberts-stars-in-new-psa-to-support-clean-cooking.html "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We expect to share more educative video and websites with CSOs.</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: No webiste/portal was shared with the CSO for the period.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="12.00"><comment><narrative>05-11-2020: "While it was not planned to to share portals for the period under review, the outbreak of covid-19 introduced a new dynamic which made it necessary to provide some reading materials by way of portals with CSOs to enhance their knowledege on navigating the advocacy agenda amidst the pandemic.

1. https://irena.org/newsroom/articles/2020/May/SDG-7-at-the-heart-of-COVID-19-response-and-recovery
2. https://irena.org/newsroom/pressreleases/2020/May/Energy-Transition-at-the-Heart-of-Africas-COVID-19-Response-say-High-Level-Dialogue-Participants
3. https://irena.org/newsroom/pressreleases/2020/May/COVID-19-Intensifies-the-Urgency-to--Expand-Sustainable-Energy-Solutions-Worldwide
4. https://www.iea.org/commentaries/put-clean-energy-at-the-heart-of-stimulus-plans-to-counter-the-coronavirus-crisis.
5.https://allafrica.com/stories/202004210827.html
6. https://www.businessdailyafrica.com/analysis/columnists/Coronavirus-response-should-secure-gains-in-renewable-energy/4259356-5541896-y49ey7/index.html
7.https://www.greentechmedia.com/articles/read/gtms-live-coronavirus-blog-the-impact-on-clean-energy
8. https://www.cleancookingalliance.org/about/news/04-15-2020-opinion-covid-19-air-pollution-and-cooking-a-deadly-connection.html
9. https://www.cleancookingalliance.org/about/news/04-30-2020-pandemic-threatens-access-to-clean-cooking-energy-potentially-worsening-air-pollution-and-covid-19-s-impact.html
10. https://www.hivos.org/opinion/energy-access-and-clean-cooking-solutions-must-be-part-of-covid-19-economic-recovery-plans/
11.https://www.hivos.org/opinion/covid-19-and-the-climate-crisis-two-sides-of-the-same-coin/
12.  https://www.eventbrite.co.uk/e/sharing-civil-society-experiences-in-adapting-evidence-based-advocacy-tickets-109294741514. Theme: Sharing Civil Society Experiences in Adapting Evidence-based Advocacy."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of business cases for clean cooking produced and disseminated</narrative></title><baseline year="2016" value="0"><comment><narrative>New research to be conducted and shared among CSOs</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>One comprehensive business proposition to be developed within the halfyear</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: ToR for this work (Business case analysis of improved cookstoves manufacturers  in Ghana) has been developed and stakeholder opinion is being sought. Delays due to stakeholder input. It is expected to be completed in the second half of 2017</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>One comprehensive business proposition to be developed within the second  halfyear</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2018: ToR has been developed for this study to be conducted and the contracting process has started. This study which was expected to be produced last year had to be delyed because we realised that contract could only have completed from Mid-November which time till Mid-January would not be a very convinient period for any consultant to rigrously execute the assignment because of the festivities.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Only the current report is expected on this subject which explains the target of one. Related external knowledge products may howevr be singled out and captured where appropriate.</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: As indicated in B2 above, the business case or viability of six improved cookstoves producer companies in Ghana was analysed in 2018. The results show that the companies have a return on investment ranging from 6% to 30% (average 17%) at their current levels of production which were found to be sub-optimal. While the  avarage rate of 17% will be unable to support or attract commercial investment, further analysis show that at optimum capacity, these firms can increase their returns to between 9-59% with an average of 34% at which point their viability/sustainability is gretaly enhanced. An avarage IRR of 34% is obviously higher than the currrent cost of capital in the market which is around 28% and therefore could incentivise investment into the sector. Thus, while the busniess case for these companies has been clearly established, it observed that some level of catalytic/blended finance will be required. The six companies are found to have a current production capcity of 366,000 units per annum but are able to ramp up to about 1.25 million with the right kind of support. In terms of employement, they are found to be able to generate about 1500 jobs in the next 3 years, which is an avaearge of 500 jobs a year.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>We will continue to disseminate the results established here among targetted groups. No further busnsiess cases are expected except where we come across similar products from other contexts in secondary evidence.</narrative></comment></target><actual value="1.00"><comment><narrative>24-04-2020: In view of our (ORGIIS) direct involvement with the cookstove business this year, under our social enterprise, the business case we tried out was a consumer finance scheme whcih relied on the security of VSLA savings. What we did was allow members of the VSLA groups to purchase household ICS at  flexible terms. Interested members were only required to deposit 25% of the price of the ICS and pay the balance in 2-3 monthly installments. At the moment the default rate has been 0%. While we only just started this in 2019 we are hopeful that it could be an interested model. The challenge however is how to raise inventory capital to purchase from manufacturers. Questiosn is if more peolpe become interested will manufacturers feel secured enough to give off stoves on short term credit basis?  Can the security of the VSLAs apply to them as well? These are qustions we have no answers to. In our experience so far, stove retail profit margins do not look that interesting to warrant accessing commercial loans to enable cash purchases from manufacturers.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: "ORGIIS over the period engaged with Naara Bank, Assemblies of God credit union and Navrongo Teachers credit union. The discussions with these institutions points to some level of scepticism as they see the sector to be new and perhaps high risk. Nevertheless, all these institutions were happy with the idea of working with VSLAs, since in their view they could enhance savings mobilization and uptake of their other products. The results of these initial discussions (Currently on-going) therefore did not conclusively foster the development of a proven business case maily because of the disruption in the ICS supply because of covid-19. Meanwhile, discussions with the VSLAs, resulted in the formation of a credit union supported by ORGIIS which will support testing the business model while providing access to finance to the VSLAs for RE(ICS) and other products/services generally.

GHACCO on the other hand drafted a social enterprise model to accelerate deployment of ICS of its member companies on Ghanaian market, which has been approved by the GHACCO board. However, raising the needed financing to pilot the model has been a challenge. This is because the discussions with China-Europe International Business School in Ghana regarding the project which was expected to be financed under the Fuel Freedom Chair for Energy and Social Development got stalled with the outbreak of Covid-19."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of new community groups sensitized on the health impact of indoor air pollution.</narrative></title><baseline year="2016" value="4"><comment><narrative>In four (4) communities sensitization has already been done by the CSOs in the selected districts. 
The CSOs have undertaken community cookstoves engagement forum at Sapieman and Kuntuse in Ga West Municipal Assembly, with cookstoves artisans at Timber Market, Kokompe(Accra Metropolitan Assembly), and Yeyili Enterprise at Ashaiman Municipal Assembly. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>in 6 new communities sensitization will be done, leading to a total of 10 communities being sensitized 
</narrative></comment></target><actual value="55"><comment><narrative>10-01-2018: The CSOs have undertaken community cookstoves engagement forums in 55 communities in 5 districts. Perculiar interest from district officials has contributed to phenomenal community outreach in the 5 districts. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="10"><comment><narrative>10 new communities sensitization will be done in the second half of the year</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: GHACCO and ORGIIS together did sensitisation among 58 community groups/villages with GHACCO doing 9 for the reporting period. The rest were carried out by ORGIIS in its two districts. The sensitisation were in the nature of community level forums/focus group discussions with youth and women groups on the health and environmental benefits of ICS relative to traditional stoves. Youth and women groups are also educated on the possibilities of demanding inclusion of ICS in the planning processes of Assemblies. At these forums, Youth and Women groups are also well sensitized on the health impacts of indoor air pollution, available ICS of technologies and duty bearer’s responsibilities. ORGIIS uses this forums also to disseminate subsidised ICS (600 pieces disseminated in total) and LPG (300 pieces disseminated in total) stoves it secured in parnerhip with the Colorado university and the Navrongo Health Training Centre.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="33"><comment><narrative>The 2018 workplans of the clean cooking CSOs indicate 9 new community sensitisations for GHACCO and 24 new for ORGIIS. The Community groups (particularly thier leads) are expected to take on the  advocacy role upon these sensitisations, but this will be preceded by joint meetings/engagements between advocates and CSOs on one hand and stakeholders on the other in activities covered in D &amp; F.</narrative></comment></target><actual value="39.00"><comment><narrative>06-05-2019: GHACCO and ORGIIS did sensitisations in 39 community groups/villages. 9 were carried out by GHACCO and 30 by ORGIIS. As usual these awareness raising excercises targetted youth and women groups, opinion leaders and Assembly members. In most cases they were jointly conducted between the Assemblies and the CSOs with community advcates leading the process. Messages focused on the health and environmental benefits of adopting improved cooking technologies. Additionally, youth and women groups were educated on the commitements made by the Assemblies in integrating ICS into their MTDPs to enable them hold them accountable to such. The forums were also used to demonstrate how to reduce houlsehold air pollution by using dry as oppose to wet wood and charcoal for cooking. Women and children especially also received lessons on how to avoid the inhilation of smoke. ie by wearing masks or cooking in ventilated environments, while they wait to acquire improved systems. Marketing related acativities were also on conducted on these trips which saw stoves being sold in the field as recorded in I1.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="42"><comment><narrative>For ORGIIS, 15 new community sensitations are targeted for the year 2019 with a focus on youth and women groups that have roots in Village Savings and Loans Associations. The reason is to explore how they can leverage their collective security to acquire ICS. Similarly, GHACCO targets 27 new community groups. These  will be 9 community groups per District, for the 3 District. This is intended to leverage existing community group to create clean cooking advocacy networks in each District.</narrative></comment></target><actual value="51.00"><comment><narrative>02-10-2019: As part of our community advocacy/awareness creation campaigns aimed at youth and women groups, opinion leaders and Assembly members, 27 groups have been sensitized from 14 communities by ORGIIS. These communities include; Nabio, Batiu, Paga, Pindaa, Katiu, Kayoro, Vunania, Chania, Kayilo, Navio, Kajelo Abolo, Gia and Biu cutting across the two districts. The education/issues included creating awareness about the negative health implications associated with the traditional stoves mainly by indoor air pollution which can even affect the fetus of an expectant mothers, ocassion anaemia, contribute to cancers, etc. Communities were also sensitized to demand or hold their Assemblies through elected Assembly members to the commitments made in the area of CC as  mainstream  in the MTDPs and annual plans. The sensitization meetings were also used as avenues to exhibit selected ICS and demonstrate how convenient it is to use them while emphasizing on the economic, health and environmental benefits of adopting ICS.
 
For GHACCO, community sensitization was conducted for 24 community- groups across 9 communities; three each from Ejisu, Ga West and South Tongu Districts. The communities includes Sokpe, Sogakope, Asotwe, Ejisu, Samsam and odumase, in the South Tongu, Ejisu and Ga West Municipalities. At the sensitization events, community members recounted their experiences of especially eye-infections resulting from the smoke from the use of wood fuels during cooking. In all nine communities, the women especially welcomed the improved cookstove brands that were introduced to them during the sensitization session and expressed their willingness to acquire and use the new ICS. They also asked about the prices of the various ICS brands and requested to be linked up with the producers to be able to acquire the stoves. They further requested GHACCO to negotiate on their behalf to ensure that the prices would be affordable and payment arrangments be flexible for hous ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="25"><comment><narrative>For ORGIIS, 7 new community sensitations are targeted for the remainder of year 2019 with a focus on youth and women groups that have roots in Village Savings and Loans Associations. The reason is to explore how they can leverage their collective security to acquire ICS. 

​

In the cassde of GHACCO, 18 more community groups are targeted to be sensitized on the health impacts of in-door air pollution in the 3 MMDAs.</narrative></comment></target><actual value="11.00"><comment><narrative>24-04-2020: "Between July and December 2019, Two Community advocates in the persons of  Hon. Anastacia A. Musah and Hon. Millicen Puruseh were supported to carryout sensitizations in Kandiga (Atosale/Azaasi) and Kayoro respectively. The sensitization was on the negative health implications associated with the traditional stoves mainly from indoor air pollution, which can even affect the fetus of an expectant mother. Additionally, the awareness creation platform was used to sensitize communities to hold their Assemblies accountable through their elected representatives for the commitments made in respect of mainstream issues of Clean Cooking into their annual action plans and budgets especially with the advent of the clean cooking strategis plans. The sensitization meetings were also used as avenues to exhibit selected ICS and to demonstrate how convenient it is to use them while emphasizing on the economic, health and environmental benefits of adopting ICS. Furthermore, following their earlier request in the middle of the year for a radio programme, ORGIIS facilitated a radio discussion on Nabina Community Radio in kasenam and Nankanam languages in August. Additionally and as part of our community awareness creation campaigns aimed at youth and women groups, opinion leaders and Assembly members, 10 groups have been sensitized from 9 communities. These communities include;  Abolo, Bawiu, Gua Bugu, Nania,Kuliya, Nyangua, Kazigo, Bugani and Saboro cutting across the two districts.  The sensitization centred on the impact and negative health implications associated with the use of traditional stoves mainly by indoor air pollution. 

GHACCo did not engage in new community sensitization in during the second half of the year."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Advocacy plans of CSOs developed and implemented</narrative></title><indicator measure="5"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target/><actual><comment><narrative>19-04-2018: The 2018 advocacy plans of GHACCO &amp; ORGIIS have been developed and are being implemeted</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target/><actual value="yes"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>It is expected that CSOs advocacy plans will  be reviewed and finalised  for implementation in 2020.</narrative></comment></target><actual value="yes"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target/><actual value="yes"/></period></indicator><indicator measure="1"><title><narrative>number of CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><description><narrative>percentage of CSO activity plans developed versus number of CSOs involved</narrative></description><baseline year="2016" value="100"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>19-04-2018: All 3 CSOs developed and implemented individual activity plans which were derived form the CC advocacy plan for 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>06-05-2019: All activity plans of CSOs have been developed and are bieng implemented</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>CSOs Resource and activity plan will to be developed to guide 2020 activity implementation.</narrative></comment></target><actual value="100.00"><comment><narrative>24-04-2020: The activity plans of CSOs, both ORGIIS and GHACCO have been developed.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="2.00"/></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in meetings with NDPC, MMDAs and FIs on sustainable cooking</narrative></title><indicator measure="1"><title><narrative>nr of formal and informal encounters with MMDAs and/or financial institutions on clean cooking issues</narrative></title><baseline year="2016" value="4"><comment><narrative>There are ongoing unstructured encounters between the CSOs and the MMDAs. Three assemblies have been engaged on clean cooking modalities and also briefed on V4C. They include Kasena-Nankana, Kasena-Nankana West, Ga West and and South Tongu.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="16"><comment><narrative>The two CSOs will register a sum of 16 encounters within the halfyear</narrative></comment></target><actual value="61.00"><comment><narrative>26-11-2018: The CSOs undertook 61 encounters in total, in. 
1. Meetings with the District Planning and Coordinating Unit (DPCU), core management, Development Planning Sub-Committee on the need to mainstream Improved Cookstoves and Clean Energy Solutions into Medium Term Development Plan.- Ga West Municipality
2.Knowledge sharing workshops with Chiefs and Assemblymen to discuss the health, environmental, and economic benefits of the adoption of Improved Cookstoves and Clean Energy Solutions relative to traditional stoves and the role the stakeholders can play to promote these technologies.- Ga West Municipality
3. One day meetings with the District Planning and Coordinating Unit (DPCU), core management, Development Planning Sub-Committee on the need to mainstream Improved Cookstoves and Clean Energy Solutions into Medium Term Development Plan.- Volta Region, South Tongu, Sogakope  
4.  A one day knowledge sharing workshops with Chiefs and Assemblymen to discuss the health, environmental, and economic benefits of the adoption of Improved Cookstoves and Clean Energy Solutions relative to traditional stoves and the role the stakeholders can play to promote these technologies.Volta Region, South Tongu, Sogakope. 
5. Meeting with Government/ Ministry of Trade for investment drive and support to upscale production and distribution of Clean cooking technologies. Also seek for incentives and financial support schemes to clean cooking technologies businesses. 
6. Working visit to access the state of Clean Cooking and Fuels adoption by households institutions and agro processing enterprises  rural and peri urban area in the Ejisu Juaben Municipality Also media houses, financial institutions, the District Assembly, and environmental groups were contacted. 
7. Visits to financial institutions to undetake FI mapping for V4C program to seek opportunities for  CC financial investment- in Greater Accra, Volta and Ashanti.
8. Sensitization meetings were held in additional  49 co ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>In total 20 encounters are expected during the second halfyear from two CSOs</narrative></comment></target><actual value="26.00"><comment><narrative>26-11-2018: The CSOs reported udertaking 22 encounters. These were largely meetings with 1. The District Planning and Coordinating Unit (DPCU) of the GA west, Ejisu Juaben, South Tonge, Kenena-Nankana West and Kasena Nankana Municipal and district Assemblies follwoing up on plans of incorporating clean cooking in the plans of the Assemblies, nine meetings. 2. Encounters with leaders or lead advocates of women and youth groups focusing on a number of technical and advocay issues on CC, five meetings. 3 .Knowledge sharing workshops with Chiefs and Assemblymen to discuss the health, environmental, and economic benefits of the adoption of Improved Cookstoves and Clean Energy Solutions relative to traditional stoves and the role the stakeholders can play to promote these technologies, two meetings. 4. Meeting with various ministeries including the Ministry of Local government and rural developmenet, the ministry of trade and the ministry of energy and power focusing on their support to the Assemblies/manufacturers in planning for clean cooking issues, import duties, taxes, and strategy among others, five meetings,. 5. Meeting with the secod lady as the  Ambassodor of clean cooking sector of Ghana to solicit her support in redirecting governmenet efforts to the improved cookstoves partilcularly towrads supporting ICS market and efficient policy development including the roll-out of clear targets accompamied with actionable plans with timelines , one meeting. 6. Joint meeting or engagement with Improved cookstove manufacturers (Gyapa, Man &amp; Man, ObaaPa) on advocacy where issues funding support mechanisms where discussed and sales arragenemets made, four meetings.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="20"><comment><narrative>Target here is composed of an average 8 encounters per CSO, either at the national or local levels.</narrative></comment></target><actual value="14.00"><comment><narrative>08-10-2018: The CSOs reported holding a total of 14 formal and informal ecounters for the period under consideration. These included meetings with the Kasene-Nakana District Assemblies, meetings and joint advocacy initiatives with the assemblies of South Tongu, Ejisu Juaben and Ga West, meetings with women &amp; youth group leaders from the communities of Katiu, Kuliya &amp; Pindaa, joint engagements with GHACCO at the Upper East Regional Coordinating Council, enegagement with caterers associations in the Upper East Region, engagement with LPG operators association on the  Cylinder Recirculation Model, engagement to share clean cooking issues with female assembly members to enhance their contribution during assembly meetings. Engagements with BAKAS fuel filling station manager on progress of cylinder recirculation model and engagement with the Navrongo Health Research Centre on the possibility to upscale their clean cooking intervention project</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="19"><comment><narrative>The CSOs are targeting 2 mid -term reviews in the intervention district assemblies, a number of joint encounter by the two CSOs (ORGIIS and GHACCO), and will be meeting with the new DCE for KNW and the MCE for KNM. The objective of the midterm reviews is to  review CSOs workplans vis a vis progress made so far in project delivery in conjunction with the district actors. It is also to update the newly appointed DCEs on the V4CP interventions in the districts and secure their buy-in. The CSOs alo still have a number of community advocacay event to indicate inclusing holding events to share eveidence bing completed. In all, the CSOs target completing 33 community level engagements.</narrative></comment></target><actual value="54.00"><comment><narrative>06-05-2019: ORGIIS at the end of the Year can report a total of 10 encounters for both formal and informal engagements. This were largely meetings with government structures at the assembly and joint activities carried out together with GHACCO. 1.We met with Key staff of both the kasena Nankana West and Municipal Assemblies thus Planning officers, Budget officers and coordinating directors. 2. We had meetings with community leaders and assembly members of Kologo, Katiu,Gwenia, Nakolo, Abolo, Saboro, kayoro, pindaa etc to create awareness on ICS and to call for their support, 3.we had engagements with the MCE of kasena Nankana Municipal jointly with the Country director of envirofit to discuss supply related issues and how school feeding program can adopt clean cooking stoves 4. We had engagements with the children and women committee of the KNM assembly to lobby for the need to make budgetary allocation to ICS sector. 5. We held engagement with the Regional Coordinating Council of upper east region, 6. Engagements with  BAKAS filling station manager on progress of cylinder recirculation model andengagement with the Navrongo Health Research centre on the possibility to upscale clean cooking intervention project, 7. We further had engagements with female assembly members focused on enhancing their capacity on issues of clean cooking and improving their debates at the assembly. Enegagements with 8. Tree Aid on the possibility CC support programme.                                                  GHACCO on the other hands, had over 44 enegagements as follows: 1. 3 meetings at NPA over roll-out of Cylinder recirculation model; 4 at EC on nataional roadmap for clean cooking; 8 meeting with CSIR-IIR for development of joint proposal to seek fund from SDF whi was success; 4 engaments with the MoE on the ENI-UNDP-GoG initiative on sustainable energy as ENI's CSR investments in Ghana; 1 meetting with the Parliamentary select committee on Mines and energy; one each with t ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="30"><comment><narrative>We (ORGISS) expect to achieve 10 additional encounters in 2019. this will focus on some budget and planning units focused on follow up actions. GHACCO plans 20 additional engagements at both national district levels during 2019.</narrative></comment></target><actual value="87.00"><comment><narrative>02-10-2019: ORGIIS as at June 2019 have held a total number of 48 encounters for both formal and informal. These generally were encounters with government agencies at the local level and engagements with opinion leaders, women and youth groups at the community level. The encounters are a direct result of the strategies put in place to increase level of awareness on ICS and influncing policy options at the assembly level. Out of the Total number of encounters recorded, 12 of them were with government staff thus with Planning Officers, Municipal Chief Executives/DCE, Budget officers,Assembly members. level two encounters were 9 retailers of ICS technologies in the district and the last are the community level engagements which are 27 in number. Additional details are as follows;1.We held a meeting on how to improve accountabilty in the two districts regards clean cooking. 2. We had two (2) seperate meetings with the Assemblies concerning their CC strategic planning development. 3.We had an encounter with the MCE for kassena Nankana Municipal and his coordinating director jointly with the Country Director of SNV to discuss ICS supply issues and other opportunities opened to the municipality. 4. Following our strides in CC, we were again invited before the KNM General Assembly to give a presentation on CC and exhibit ICS. 5. We also had a meeting with officials of ENVIROFIT on the quantity and type of ICS to supply. 6. Held a meeting with school feeding caterers to discuss the challenges they are faced with in the preparation of food, the benefits of adopting ICS and types of improved institutional stoves available. 7. We as well held seperate encounters with KNM and KNWD about their baseline data collection surveys. The remaining 20 encounters were by way of community engagements to create ICS awareness, build capacities and stove distributions.

In this half year, GHACCO has had 39 formal encounters with governments agencies and other key stakeholders within the  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="31"><comment><narrative>We   (ORGISS) expect to achieve 10 additional encounters in 2019. this will focus   on some budget and planning units focused on follow up actions
 

    For GHACCO, 21 formal and informal encounters with government and other   stakeholders has been planned to galvanize support for adoption of clean   cooking policy and strategy in Ghana as well as increasing budgetary   allocation and investments for scale up of production, dissemination and   adoption of clean cooking solutions in Ghana.</narrative></comment></target><actual value="40.00"><comment><narrative>24-04-2020: "Between July and December, ORGIIS had a total of 17 additional  encounters in all, both formal and  informal. These encounters were with key stakeholders such as local government officials, opinion leaders, institutional heads, the media, women and youth groups at the community level. These encounters were calculated at courting the needed impetus for clean cooking in order to get the commitment of duty bearers in terms of policy assurance and resource allocation for clean cooking in the Assemblies. Our encounters could be broadly categorized into; local governance level and community level encounters and market led encounters. Community level encounters were largely market driven thus focused on creating demand for clean cooking technologies. Out of the 17 encounters for the period, majority of them  were engagements with community groups to create awareness and disseminate stoves to interested households in the districts. We held meetings with local government officials (Planning Officers, Municipal Chief Executives/DCE, Budget officers, Assembly members) in the districts to develop and approve the clean cooking strategic plans, Accountability workshops and encounters were also held with the purpose to improve assemblies level of accounterbility. We also had some encounters with ENVIROFIT Ghana Limited and local retailers  to discuss and negotiate stoves supply and payment modalities that favour women, and can generally help improve access to clean cooking technologies in the districts as well as at the region at large. The encounters held within the period also included, meeting with school feeding caterers to discuss the challenges they are faced with in the preparation of food, the benefits of adopting ICS and types of improved institutional stoves available,  We as well held meetings with the assemblies on the drafting of clean cooking by-laws. We also jointly held National Technical Meeting on Clean Cooking with GHACCO in collaboration with  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="62.00"><comment><narrative>05-11-2020: "ORGIIS held 25 encounters over the period under consideration. These were largely encounters between ORGIIS and local government officials, institutional heads, financial institutions, the media, women and youth groups at the community level. These encounters were calculated at courting the needed impetus for clean cooking in order to get the commitment of duty bearers in terms of policy assurance and resource allocation for clean cooking in the Assemblies. At the community level, our focus was to create demand. These encounters included: 1 each with Naara Rural Bank, Assemblies of God Credit Union and Navrongo Teachers Credit Union; 4 encounters with the Planning unit, 4 encounters with Budget officers, 2 encounters with Business Advisory Centre of National board for small scale Industry, 2 encounters Ghana federation of forest and farm producers (GhaFFaP), 2 encounters with selected Assembly members to lobby them to take interest and push for implementation of the strategic plans, and 8 encounters with community members to enlighten on the benfits of clean cooking to increase ICS demand.

GHACCO over the period had 45 formal and informal encounters with various stakeholders, including public, academic, private sector and civil society organizations. Specifically, GHACCO had 6 encounters with 3 MMDAs in February and July 2020; 4 encounters with Energy Commission in March and July 2020; 4 encounters with DPs (WB, ENI-Ghana and UNDP) in January, February and March 2020; 5 encounters with external stakeholders (KliK, CEIBE/IESE, CCA and Deloitte-Japan)in March and May, 2020; 9 community sensititations, 2 encounters with Academia/research institutions (ISSER-UG and Kintampo Health Research Institute) in February and March, 2020; 5 encounters with private sector and civil society entities (GLiPGOA, cookstoves manufacturers, Briquette manufacturers and formal and informal caterers associations), between february and March, 2020; and 2 encounters with CS ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of verbal interventions at events on sustainable cooking</narrative></title><baseline year="2016" value="2"><comment><narrative>Recorded interventions by CSOs during meetings organised by CSOs with district officials, end-users and manufacturers in the four districts visited.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>In total 16 verbal interventions are expected during the halfyear from two CSOs (8 per CSO)
</narrative></comment></target><actual value="35"><comment><narrative>10-01-2018: The CSOs made averages of 2 relevant verbal interventions on clean cooking per encounter during the halfyear
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="16"><comment><narrative>In total 32  verbal interventions are expected during the second halfyear from two CSOs (16 per CSO)</narrative></comment></target><actual value="23.00"><comment><narrative>20-04-2018: The two CSOs reported a total of 23 relevant verball inerterventions at various meetings at the national and district levels as noted in D1 above.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"><comment><narrative>The target is an average of one verbal interventions per any two encounters.</narrative></comment></target><actual value="9.00"><comment><narrative>06-05-2019: 9 verbal interventions were reported over the period.  These are associated with; Joint engagements by ORGIIS and GHACCO  at Upper East RCC where four officers including the civil society destk officer, the regional economic panning officer, the regioal coordinating director and the regional director for women and children were met. The discussions revolved around getting the regional outfit to prevail on all districts under theor jusrisdiction to take on CC as an integral part of their planning &amp; development process.  Other ineterventinos  relatess to engagement with female assembly members to enhance their contribution during assembly meetings. Engagements with  BAKAS filling station manager exppanning the  workings of cylinder recirculation model to him and taking feedback for the national level enegagement, encoutter with LPG operators assicition of Ghana and with the Navrongo Health Research centre on the posibility to upscale clean cooking intervention project</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>CSO will continue to have engagements both at the national and district levels inclding, eggaging with the national stakeholders in  preperation for the Clean cooking forum, the national polcy ldialogue,  meeting with the second lady, meeting with the minsiter for local government, other national level forums as they come up, and  joint advocay events with the districts and woment and youth gropus including evidence dissemination sessions.</narrative></comment></target><actual value="23.00"><comment><narrative>06-05-2019: "23 verbal interventions was recorded in the half year. Interventions were made by ORGIIS in the following enegaments: engagements with the MCE together with envirofit, Joint activities with GHACCO  at Upper East RCC where four officers including the civil society desk officer, the regional economic planning officer, the regional coordinating director and the regional director for women and children were met. The focus of the interventions are aimed at improving aceess to improved and accessible stoves for the populace.
See also above for the various interventions and engagements.                         GHACCO made presentations at the 8th policy dialogue session, Ghana clean cooking forum, natioan roadmap meeting to guide the clean cooking sector, NPA meeting to shape the roll-out of the cylinder recirculation policy, with the parlimentary select committee, presentation to the Minster for planning and his team to call for support for national clean cooking policy at whic he requested GHACCO to submit policy brief whic was subitted. Over all 23 interventions were made by both GHACCO and ORGIIS.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>We are targetting 15 verbal interventions for the half year 2019. potentially this will be done in town hall meetings, knowledge sharing workshops, Meetings with assembly staff and meetings with other development partners and Ministries. Verbalm interventions will generally be undertaken by both CSOs and their advocate CSOs but we count only the CSO interventions. It is important to stress that in all meetings CSOs will be talking but only significatn contributions, presentation or submissions count.</narrative></comment></target><actual value="51.00"><comment><narrative>02-10-2019: From January to June 2019, a total of 21 verbal interventions were made by ORGIIS at the following events: Our engagement with the MCE for KNM together with SNV Country Director, in our presentation at the General Assembly meeting, in our engagements with the school feeding programme caterers, at our accountability meeting with key stakeholders, in our encounters with some institutional heads as well as in our radio discussion. The rest of the verbal interventions were made in our community engagements/sensitizations and stove distributions.  The purpose for these interventions were to generate public interest in clean cooking and to make ICS accessible to the general publlic. For Instance, we  spoke about the need for the DCEs to support the Staff in the planning and execution of the strategy plan development. we also encouraged key staff of assemblies to purchase some stoves for use so that they would be properly placed to advocate to communities to adopt ICS. We also proposed to the assembly to assist school feeding caterers acquire institutional stoves on credit and make deductions when payments are effected. 

GHACCO has made a total of 30 verbal interventions at the various encounters that it had during the first half of the year. At the 8 encounters with the MMDAs, GHACCO was main speaker and facilitated the engagements. At the 11 encounters with the 3 Ministries (MLGRD, MoP and MoE) GHACCO was the main collaborator and led discussions on policy and programme issues and made the case for specific interventions by government. For instance, at the meeting convened by MLGRD on March 28, 2019 with sector stakeholders, GHACCO provided updates on the National clean cooking Roadmap activities. At another encounter, with the same Ministry GHACCO led discussions on the policy recommendations made in the concept paper that it submitted to the Ministry. At the MoP for example, GHACCO led discussions on the policy paper submitted in 2018 as well as the c ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="35"><comment><narrative>15   verbal encounters are targetted by ORGIIS for the rest of the year. We will have some engagements with   stakeholders to validate baseline data, we would participate in quarterly   review meetings and 5 different encouters would also be organised with other   CSOs eg Tree Aid where we will make interventions in support of our   advocacy.
 

    20 verbal encounters have been planned by GHACCO, by way of presentations,   penal representation, guest speaking, contributions, remarks, questions and   answering and granting interviews at appropriate fora, during the course of   the year.</narrative></comment></target><actual value="35.00"><comment><narrative>24-04-2020: """Between July to December 2019, 15 verbal interventions were made by ORGIIS at the following events: 
1. Public hearing programs held by the Assemblies to disseminate  baseline reports; Two issues were addressed by these interventions. The need to for the assembly to collaborate with the Business Advisory Services to develop prototype stoves for households and a recommendation to the Assemblies to address complaints received in relation to challenges caterers faced in maintaining institutional stoves.
2. Public hearing on the draft clean cooking strategic plan report among other events related to the cstrategies: the interventions were in respect of emphasising the need to train more artisans for clean cookstove production, push for increased woodlot plantations to support access to wood fuels, need to profile all potential donors that could finance activities in the strategies and lastly, on the need to incoorperate the financial sector into the strategies going forward. 
3. The budget hearing meetings of the Kasena Nankana Municipal assemblies:  Two (2) verbal interventions were made at the budget hearing meetings. We called on the assembly to consider increasing their budget allocation towards capacity building for artisans and community sensitization so that we can increase adoption.  
4. Engagement with the local government stakeholders and the ministry of planning:   Our intervention sought clarity on the guidelines on planning to help the local government staff plan appropriately in the medium term development plan to include ICS.  We also spoke about the need for the DCEs to support the Staff in the planning. We also recommended the need for clean cooking to form part of the District Development facility and faot assessment of the ministry of local government.
5. Meeting in Tamale with Forest and Farm facility project: The remaining intervention here was on the need to mainstream issues of clean cooking activities into a project being impl ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="64.00"><comment><narrative>05-11-2020: "ORGIIS recorded 18 verbal interventions within the period under consideration. Two involved Ghana federation of forest and farm producers (GhaFFaP), Two(2)   with the National Board For Small Scale Industries to discuss how they could support the provision of Institutional stoves, 8 encounters with community members to enlighten them on the benfits of clean cooking to increase ICS demand,1 each with Naara Rural Bank, Assemblies of God Credit Union and Navrongo Teachers Credit Union, 2 with the planning officers of the assemblies on the implementation of their action plans and with Envirofit on ICS supply. However, the assemblies are yet to hold any of their review meetings for the 2020 year due to COVID 19 restriction and funding.

GHACCO made a total of 44 verbal interventions advocating for sustainable cooking practices and technologies, between January and August 2020. Out the total, 26 major interventions were made by way of key note speeches, opening remarks, presentations and guest speakers of various forums, 9 by way of media engagements and additional 9 by way of community engagements. The verbal interventions made were used to state GHACCO's position on national policy and issues on clean cooking, submit critical research findings and recommendations, observations and lessons from both local and external contexts,mobilize national support for clean cooking campaign in the media and influence behaviour change for the adoption of clean cooking at the community level.
"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No knowledge/research product shared with stakeholders
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs will together produce one policy brief on clean cooking technologies. SNV will explore new research within the ToC by other research institutions and share with CSOsf for onward sharing with relevant stakeholders</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSOs shared 2 Clean Cooking knowledge products comprising one on SDG on Clean Cooking and  one repackaged from Navrongo Health Research Institutue document: Prices, Peers, and Perceptions: field experiments on technology adoption in the context of improved cook stoveson Health, peer, perception and price studies on Clean cooking </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs will together produce one policy brief on clean cooking technologies. SNV will explore new research within the ToC by other research institutions and share with CSOsf for onward sharing with relevant stakeholders</narrative></comment></target><actual value="5.00"><comment><narrative>20-04-2018: "The CSOs shared evidence from two researchworks and the summarised gazetted standards with district assemblies and cookstoves manufacturers. The research works are;  1. Gloria B. M. et al (2013), Thermal efficiency of charcoal fired cookstoves in Ghana; Global Advanced Research Journal of Engineering, Technology and Innovation, Vol. 2(3) pp.102-110 10.
2. George Y. O. et al. (2017), Watching the Smoke Rise Up: Thermal Efficiency, Pollutant Emissions and Global Warming Impact of Three Biomass Cookstoves in Ghana; Energies 2017, 10, 641; doi:10.3390/en10050641
3. GSA (2017) Draft Ghana Standards; Improved Biomass Cookstoves Performance Requirements;  ICS Ref. No. FDGS 1112: 2017  
4. Dickinson, K.L., et. al. (2015), Research on Emissions, Air quality, Climate, and Cooking Technologies in Northern Ghana (REACCTING): Study rationale and protocol. BMC Public Health 15, doi: 10.1186/s12889-015-1414-1, Published February 12. 
5. Wiedinmyer, C., et. al. ( 2017), Rural-Urban Differences in Cooking Practices and Exposures in Northern Ghana. Environmental Research Letters 12 (6) , doi: 10.1088/1748-9326/aa7036                                                                                       "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="5"><comment><narrative>These will include evidence from the business case and iCS policy study and three other relevant evidence material</narrative></comment></target><actual value="6.00"><comment><narrative>08-10-2018: Six (6) products were shared by the CSOs with the relevant stakeholders. While some were shared in full, parts of others were simply adapted and shared for advocacy purposes. The stakeholders who received these or for whom these were used include MMDAs, EC, Ministry of Planning, Clean Cooking Technology Manufacturers Association of Ghana, and Distributors.  Titles of the knowledge products are below;  

1. The effect of marketing messages and payment over time on willingness to pay for improved cook stoves. [Journal of Economic Behavior &amp; Organization
by Theresa Beltramoa, Garrick Blalock b, David I. Levinec, Andrew M. Simons b, source:https://pdfs.semanticscholar.org] 
2. Prices, Peers, And Perceptions (P3): Opportunities For Scaling Up Liquefied Petroleum Gas (Lpg) Adoption In Northern Ghana  [source;http://sciencepolicy.colorado.edu]
3. Research on emissions, Air quality, climate and cooking technologies in northern ghana. @ https://bmcpublichealth.biomedcentral.com/articles/10.1186/s12889-015-1414-1 
4. ICS Policy study by SNV-2017: V4CP document. 
5.  Rural–urban differences in cooking practices and exposures in Northern Ghana. http://iopscience.iop.org/article/10.1088/1748-9326/aa7036/meta. This document was as well shared with the Ministry of Planning and Clean Cooking Technology Association.
6. Gazzetted standards and Labels by the Ghana Standards Authority 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>Additional eveidence will be shared. This will include 2 primary study reports from SNV relating to ICS business study and CC Tradde Offs study. The others will just be any other relevant evidence that comes up.</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: "A Number of knowledge-based products were shared with stakeholders in the year 2018. Over the half year 2 more (6&amp;7, shaded in green) have been shared. Some of the products were sourced from SNV while others were generated through our participation in other related project activities. The various groups that benefited from the knowledge products include; the MCEs and DCEs of the two assemblies, Planning Officers, Chiefs, women groups, budget officers, Assembly members among others. See list below;.
1. The effect of marketing messages and payment over time on willingness to pay for improved cook stoves. [Journal of Economic Behavior &amp; Organization
by Theresa Beltramoa, Garrick Blalock b, David I. Levinec, Andrew M. Simons b, source:https://pdfs.semanticscholar.org] 
2. Prices, Peers, And Perceptions (P3): Opportunities For Scaling Up Liquefied Petroleum Gas (Lpg) Adoption In Northern Ghana  [source;http://sciencepolicy.colorado.edu]
3. SNV (2017) Analysis of the policy environement if the improved cookstoves sector in ghana: V4CP document. 
4. Dickinson, K.L., et. al. (2015), Research on Emissions, Air quality, Climate, and Cooking Technologies in Northern Ghana (REACCTING): Study rationale and protocol. BMC Public Health 15, doi: 10.1186/s12889-015-1414-1, Published February 12. 
5. Wiedinmyer, C., et. al. ( 2017), Rural-Urban Differences in Cooking Practices and Exposures in Northern Ghana. Environmental Research Letters 12 (6) , doi: 10.1088/1748-9326/aa7036  
6. Diehl, Jan Carel, et al. (2018). A Scalable Clean Cooking Stove Matching the Cooking Habits of Ghana and Uganda. 2018 IEEE Global Humanitarian Technology Conference (GHTC)
7. Energy4Impact (2017) Impact of improved institutional cookstoves (IICS) in Ugandan schools; A study of 10 districts and the effect of Energy 4 Impact's programmes https://www.energy4impact.org/file/1881/download?token=Wquu1hhI  
8. Gazzetted standards and Labels by the Ghana Standards Authority 2018."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="7"><comment><narrative>At least aspects of the five baseline reports to be produced by the Aseemblies to guide CC will be shared with women and you groups plus one primary reports from SNV. Other relevant secondary we may come across would be shared as well.</narrative></comment></target><actual value="6.00"><comment><narrative>02-10-2019: For the period under review, it was expected that the baseline report for the two (2) kasena Nankana assemblies would have been ready and shared with key stakeholders. However, this reports are yet to be devloped as the data collection had just ended and awaiting analysis. SNV had also Shared the terms of refrence for a research focused on the benefits of adopting ICS with all the partners to take onboard our inputs. Based on the above reasons, ORGIIS therefore had to rely 3 important documents /reports made available by SNV and own source for our engagements with stakeholders. Key beneficiaries of the knowledge products shared include the Chiefs, MMDAs, women and Youth groups, Planning and budget officers, Assembly members, community advocates, school feeding cateres etc. Please see the list documents for your attention. 1. The effect of marketing messages and payment over time on willingness to pay for improved cook stoves. [Journal of Economic Behavior &amp; Organization
by Theresa Beltramoa, Garrick Blalock b, David I. Levinec, Andrew M. Simons b, source:https://pdfs.semanticscholar.org] 
2. Prices, Peers, And Perceptions (P3): Opportunities For Scaling Up Liquefied Petroleum Gas (Lpg) Adoption In Northern Ghana[source;http://sciencepolicy.colorado.edu]  3.  Energy4Impact (2017) Impact of improved institutional cookstoves (IICS) in Ugandan schools; A study of 10 districts and the effect of Energy 4 Impact's programmes https://www.energy4impact.org/file/1881/download?token=Wquu1hhI                                                                                                            

Durng this half year, GHACCO contributed to, used and shared 3 research products among stakeholders. Detaikls below;
1. Health Effects Institute (2019). Contribution of Household Air Pollution to Ambient Air Pollution in Ghana: Using Available Evidence to Prioritize Future Action. Can be accessd from; https://www.healtheffects.org/system/files/Comm19-HAP-Ghana.pdf . ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Both   GHACCO and ORGIIS aim to share 10 more reports. The baseline reports to be   produced by the Aseemblies to guide CC strategic planning will be shared with   women and you groups. Also both secondary and The primary evidence to be shared/produced through our   colloborationwith SNV will as well be shared.</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: "As at the end of the year, ORGIIS with support from the SNV Advisor shared 5 main knowlge materials with the stakeholders expecilally the Assemblies aimed at supporting the preparation of the strategic plans. These were:
1. The Sustainable energy for all action plan of Ghana.
2. The Renewable Energy Master Plan of Ghana 2019 
3. The National Climate Change Policy
Sumaaries from the two studies below were alos shared;
4. Gomes, R. (2009). Cookstoves and Markets: Experiences, Successes and Opportunities-‘Market Solutions to Combat Indoor Air Pollution: Shell Foundation and Envirofit International’. GVEP International. http://www. gvepinternational. org/en/business/news/cookstoves-and-marketsexperiences-successes-and-opportunities..
5. Lambe, F., Jürisoo, M., Lee, C., &amp; Johnson, O. (2015). Can carbon finance transform household energy markets? A review of cookstove projects and programs in Kenya. Energy Research &amp; Social Science, 5, 55-66."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="9.00"><comment><narrative>05-11-2020: "For the period under consideration,ORGIIS developed clean cooking flyers with information from the clean cooking strategic plans for the assemblies. The flyers currently have been finalized, printed and disseminated to partners and key departments including other CSOs, donor partners, etc. ORGIIS together with GHACCO have shared SNV funded knowledge/research products with various stakeholders.

GHACCO further shared shared 7 other research products with 44 sector stakeholder institutions, including 9 public sector agencies, 5 MMDAs, 30 private sector and CSOs, between January and August 2020. The knowledge products includes research studies and policy briefs of;
1.SNV (2020), Cost benefit analysis on clean cooking and improved cooking solutions in Ghana. Research Study.
2. SNV (2020), Synergies and tradeoffs between foreign and locally manufactured improved cookstoves in Ghana. Research Study. 
3. ISSER (2020), Energy safety net, Ghana case study. https://isser.ug.edu.gh/latest-news/energy-safety-nets-ghana-case-study.
4. GHACCO (2020), Perspectives for the development of the clean cooking market in Ghana, 
5. GHACCO (2020),  assessment of GESI issues in clean cooking at the district and community level in Ghana.Report.
6.GHACCO(2020) Covid-19 impacts on SMEs in the clean cooking industry in Ghana.Report.
7. SNV (2020), Cost benefit analysis on clean cooking and improved cooking solutions in Ghana. Policy Brief.
8. SNV (2020), Synergies and tradeoffs between foreign and locally manufactured improved cookstoves in Ghana. Policy Brief.
9.CCA (2020), Covid-19, air-pollution and cooking, a deadly connection."</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved collaboration among CSOs, end-users, FIs and manufacturers/ distributors/ retailers in sustainable cooking initiatives</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration among CSOs, end-users, FIs, manufacturers, distributors and retailers on sustainable cooking</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>Evidence was gathered from interview of CSOs based on scoring rubric scenario analysis. A major criterium is the # of seminars/meetings organized among CSOs,  end-users, FIs, manufacturers, distributers and retailers on sustainable cooking. There have only been occational encountersamong these stakeholders, suggesting very marginal relationship among the actors
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expect to achieve a collective average of 2 within the half year
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSOs have had series of communication and meetings with manufacturers, distributers and retailers (e.g. Bagas and Joy Family Shop) on sustainable cooking towards a partnership to develop strategies for improving CC options in the districts including the supply of improved cookstoves, LGP equipment and gas for households. At the local authority level, the CSOs have been invited to all review meetings, sector plan meeting and have made inputs into the profile of MDAs. The inputs have not yet been followed on by the districts.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs expect to maintain a collective average of 2 within the second half of the year</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: The CSO have established strong bonds with the Assemblies with ORGIIS contibuting to writing and infusing the clean cooking aspects into the web-profile of the Kasena Nankana West, Both CSOs have also parictipated in performance review, town hall meetings and planning committee meetigs of the Assemblies. Genarally, the CSOs and stakeholder are collaborating in jointly taken action on the common issues of interest in clean cooking. At the national level, this is demonstrated by the CSOs collaborating with the Second Lady and the Minister for Local government on advocacy for ICS with these high government officials and Assemblies relying on the CSOs for policy or stragic options and evidence. Also, the situation where distributors/manufacturer do join CSOs on outreach is an underlying fact of collaboration.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>This score is expected to remain unchanged for the next half year.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: Over the period, January to June 2018, the CSOs reinforced their commitment as credible organizations that continue to attract the attention of stakeholders and influence their actions in favour of clean cooking both at the national and district levels. For instance, SNV (V4CP &amp; RVO), and one of the CSOs collaborated and got the attention of the Ministry of Planning which led to the drafting of a joint CC policy brief relative to what needs to be done within the policy space in Ghana, the content of which has now gotten the Ministry Planning to dedicate the 8th National Policy Dialogue for CC policy issues to be held on 19th September 2018.  V4CPs ICS policy paper served as major input to the brief and will continue to shape the discussions into the dialogue. At the district level, one of the CSOs, upon getting the two districts of Kasena-Nankana Municipal and Kasena Nankana West to agree to mainstreaming CC into their medium term development plans (MTDP)  was requested by these two districts to draft the sections dedicated for CC issues in the plans. This resulted in whole sections now dedicated to CC issues in the final draft MTDP of the districts. In those sections on clean cooking, joint actions (CSO and District Assembly (DA)) for increasing community education on the benefits of ICS on health, the  environment, fuel saving or efficiency of energy use and its attendant economic benefits, pursuit of the CC sector as an employment &amp; revenue generation venture and improving access to finance for actors were some of the issues proposed. Consequently, a score of 3 is assigned. The influence of the CSOs also led to the North Tongu district also including clean cooking in their MTDP with the CSO now monitoring to see how this will be rolled out in the annual plans.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>This score is expected remain unchange for the next half year.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "Over the period, there has been an improved collaboration between ORGIIS and the local assemblies with ORGIIS becoming the fountain of CC knowledge resource for the Assembly and stakeholders generally including other development partners. Collaborations include;
1. Drafting CC concept for mainstreaming into the Midium Term development plans
2. CC presentations on health, enviornmental amd economi  impact to general Assembly and Gendaer Sub-committee
3. Assemblies &amp; ORGIIS joint forum for Assemblywomen, youth groups and lead advocates and community/opinion leaders  
4. Joint radio and community awareness raising campaigns between Assemblies and ORGIIS
5. ICS/LPG dissemination and awareness raising programme between ORGIIS and Novrongo Health resawerch Centre/University of Collarodo in the USA on an INCE project dubbed, prices, peers and perceptions. 
6. Collaboration between bORGIIS &amp; Envirofit in the supply of their stoves with discussion ongoing between them and Man &amp; Man and ACE. The arrangemement is under a carbon credit program to deliver affordable improved cookstoves to Village savings and loans associaltions in the upper east region. An MOU will be signed to that effect.
7. Colloborations between ORGIIS &amp; TREE AID, another NGO to deliver improved cookstoves to about 1200 members of households in the project catchment area while also planting woodlots to provide households with fuelwood in the future. 
Innthese collaboration the Assemblies and ORGIIS and seen to be jointly undertaken with follwo-up actions from partners in some aspects. We hoever agreed on a score of 3 in the intrim.                                                            GHACCO collaborations were as follows: 1. Joint policy dialogue session, joint submission of policy brief with SNV and GACC/CCA; on the national roadmap with EC, GACC and other CSO/NGO and MDAs; on the roll-out of LPG new cylinder Recirculation model (CRM) with NPAs and other holder; clean baseline report ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>It is expected that some major actions like the development of action plans and delivery of more stoves including getting FIs to buy into supporting the ICS sector once evidence of business case is shared with them will happen to merit the score of 4.</narrative></comment></target><actual value="4.00"><comment><narrative>02-10-2019: ORGIIS Collaborations with the Assemblies and other key stakeholders has improved significantly and our effort now seeks to consolidate the gains made over the period. For instance we have witnessed the assemblies take follow up actions that include our interest as an organisation. For some activities/engagements that are held at the Assemblys conference facility, ORGIIS is not charged fees for using the hall particularly for clean cooking. Additional areas of collaboration include: 
1. Collaboration in design of tools, data collection and development of strategy plan.
2. Joint radio and community awareness raising campaigns between Assemblies and ORGIIS.                                                                                           
3. Collaboration with KNMA to set up working Team on Clean Cooking                   
4. Collaboration with KNMA to develop bye-laws on clean cooking and environmental governance                                                                         
5. Collaboration with Tree AId and  Sirigu Women Pottry Association( SWOPA) to construct and desseminate 1500 locally made improved clay stoves to women beneficiaries in the KNWD and Municipal.                                                       
6. Collaborating with Tree Aid and Co2 to conduct Kitchen Performance test in 120 households in the KNW and KNM assemblies.
7. Continous Collaboration between ORGIIS &amp; Envirofit in the supply of 10,000 stoves. The arrangemement is under a carbon credit program to deliver affordable improved cookstoves to Village savings and loans associaltions in the upper east region. An MOU has been agreed on and signed to this effect. Based on the collaborative work with the relevant stakeholders, a score of 4 is the deserved score for ORGIIS because (iv)  follow up actions are taken that includes our interests

A score of 4 is as well awrded by GHACCO based on the following;
1. GHACCO's collaboration with Ejisu and Ga West Municip ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Both   ORGIIS ans GHACCO are expected to consolidate their collaborative efforts   with the assembly and major stakeholders.</narrative></comment></target><actual value="4.00"><comment><narrative>24-04-2020: "The  collaboration between ORGIIS, the Assemblies and other relevant stakeholders continues to grow from strength to strength and follow up actions are takento include CSO interest; 4 For the period July to Decemer ORGIIS collaborated in the following forms;
1. Collaborated with tthe Kasena District in developing and finalising the Clean cooking strageic plans
2. Colaborated in drafting and finalising CC bye-laws which has now been approved by Assembly members for gazetting
3.Collaorated with the Assemblies to hold joint radio and community awareness raising campaigns
4. Collaborated with TreeAid under the Grow Hope Project to planting over a million trees during the reporting period to replace lost vegetation and to curb deforestation.
5. Collaborated with Assembly women and community advocates in some community outreach prgrams for awareness raising
6. Collaboration with Paul huges Trust to implement a project in the Bulisa south of which a component of it revolving the dissemination of improved cookstoves to some 350 households in the project areas

GHACCO has deepened its collaborations with the Ejisu Municipal and South Tongu District Assemblies which resulted in the development of Clean cooking strategic plan for each of the Assembly. Key departments of the two Assemblies, specifically the DPCU and the BAC jointly conducted community assessment and stakeholder consultation with GHACCO in the process of developing the clean cooking strategic plans. The process of developing the clean cooking strategic plan also gave GHACCO the opportunity to broaden its collaboration with National stakeholders such as the MLGRD, MoP, MoE, NDPC, Institute of Local Government Studies (ILGS), Regional Economic Planning Uints of Greater Accra, Upper East and Volta regiosns, and NGOs , namely ActionAid Ghana, Institute for Environment, Energgy and Sustainable Energy Solutions (ISEES), whoparticipated in the National Stakeholder consultation meeting to define the fo ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "ORGIIS maintains an overall average score of 4 with regards to its collaboration with MMDAs/government, distributors/retailers. This follows up from actions by the assemblies take into consideration CSOs interest. Collaborations within the period include the following;  Collaboration in the promotion and implementation of the clean cooking plans through the development of communication materials and engagement with stakeholders, holding of radio programmes to create awareness and demand. Also, the Business Advisory Center agreed to work with ORGIIS to identify and support the training of artisans on the production of institutional stoves. In furtherance of improved collaboration, ORGIIS continue to work with Paul Hodges Trust, Envirofit and Treeaid in the deployment of clean cooking stoves while exploring additional partnerships for future interventions. ORGIIS however scores 2 in terms of its collaboration with FIs over the period. Despite constant engagements with FIs and their continous participation in programmes organised by ORGIIS, FIs fail to actualise and execute plans and projects.

GHACCO maintains a score of 4 arising from its activities over the period including holding regular meetings with private sector, CSOs, MDAs and MMDAs through various established consultative structures. These includes the High Level Working Group of the Clean Cooking sector with represntatives of the LPG sub-sector, Cookstoves, Biomass fuels, Bio-Gas, End-users, Ministries of Energy and Health, Energy Commission and Forestry Commission. The Sub-Sector working Groups for the the Cookstoves, LPG, Fuels and Policy also hold quarterly sub-sector meetings convened by GHACCO to review issues specific to the respective sectors and set agenda for the respective sub-sectors. GHACCO further engages the District Planning and Coordination Units (DPCU) of the 3 MMDAs with which it currently works with, to share updates, knowledge products and data on clean cooking isses, i ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased influence of CSOs and women &amp; youth groups on agenda setting in interaction with MMDAs and FIs (H)</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on government agencies and other stakeholders to make sustainable cooking a priority issue for discussion</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>Evidence gathered from interview of CSOs based on scoring rubric scenario analysis. CSOs undertook self assessment to determine the baselines.  A key scenario indicator was the number of workshops and seminars on clean cooking organized by sector bodies and development partners, with CSO participation. In addition, regular meetings take place between CSOs and MMDAs on CC issues that has the potential to create opportunities for CSOs to more convincingly articulate their interests towards clean cooking advocacy issues
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expect to achieve a collective average score of 2 within the year

</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSOs' interactions with MMDAs and private sector on clean cooking generated increased opportunities for CSOs and private sector to more convincingly articulate their interests towards clean cooking advocacy issues in the intervention districts, having been invited to review meetings and allowed to make inputs in district strategies.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs expect to maintain a collective average of 2 within the second half of the year</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: The CSOs' interactions with MMDAs, manufacturers, retailers, the high level government officials and others have now estbalished them as credible organisation from whom relevant information is sought. Thier word also now carry weight and the MMDAs and with high governmnet officials trusting nad requesting their  support from them. ie The Local government minister requested GHACCO to brieff her on the status of the clean cooking sector of Ghana in December last year upon her appointment onto the governing council of GACC. The fact that the district recognises them now as partners in the sector and can voluntarily request them to support in CC activities underlines the influence of the CSOs. ie the drafting of the clean cooking section of the web-profile for Kasena Nanakana West by ORGIIS and the ducation of MMDAs on clean cooking issues at the planning level generally. Also, the collaboration between ORGIIS, the Navrogo health research centre in partnership the University of Colorado on a research programme, where 600 improved cookstoves and 300 LPG systems were purchased and disseminated at subsidised prices in rural communities is a remarkable point of influence by the CSOs on agenda setting.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The scoring is expected to remain unchanged.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: Over the period, January to June 2018, the CSOs reinforced their commitment as credible organizations that continue to attract the attention of stakeholders and influence their actions in favour of clean cooking both at the national and district levels. For instance, SNV (V4CP &amp; RVO), and one of the CSOs collaborated and got the attention of the Ministry of Planning which led to the drafting of a joint CC policy brief relative to what needs to be done within the policy space in Ghana, the content of which has now got the Ministry Planning to dedicate the 8th National Policy Dialogue for CC policy issues to be held on 19th September 2018.  V4CPs ICS policy paper served as major input to the brief and will continue to shape the discussions into the dialogue. At the district level also, one of CSOs upon getting the two districts of Kasena-Nankana Municipal and Kasena Nankana West to agree to mainstreaming CC into their medium term development plans (MTDP)  was requested by these two districts to draft the sections dedicated for CC issues in the plans. This resulted in whole sections now dedicated to CC issues in the final draft MTDP of the districts. In those sections on clean cooking, joint actions (CSO and DA) for increasing community education on the benefits of ICS on health, the  environment, fuel saving or efficiency of energy use and its attendant economic benefits, pursuit of the CC sector as an employment &amp; revenue generation venture and improving access to finance for actors were some of the issues proposed. Consequently, a score of 3 is assigned. The influence of the CSOs also led to the North Tongu district including clean cooking in their MTDP with the CSO now monitoring to see how this will be rolled out in the annual plans.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The scoring for this indicator is expected to remain the same as the CSOs continue have strong relationships with the districts, enabling the CSOs to have the necessary clout and influence among MMDAs and key stakeholders on CC issues.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "Over 2018, the CSOs reinforced their commitment as credible organisations that continue to attract the attention of stakeholders and influence their actions in favour of clean cooking both at the national and district levels. For instance, SNV-GHACCOs CC policy brief got the attention of the Ministry of Planning which led to it dedicating the 8th natioal Policy dialoge on CC policy issues. The Ministry's interest was initially proped when excepts of V4CPs ICS policy paper was shared with them, which eventaully served as major input to the brief. Also, GHACCOs credible relations with the Second Lady got her to attend as Guest of Honour. At the district level also, the of CSOs (ORGIIS and GHACCO) got all five districts mainstreamed CC into their MTDP whcih were further reflected in their annuals plans for 2018.  Influence of CSOs is also reflected in the many requests made of them by Asemblies to deliver presenations on CC at town hall meetings (including to specific committees; ORGIIS was invited to deliver a presentations to the gender, women and children sub committee at the Kasena Nankana Municipal Assembly) as well as help draft key CC messages and activities particularly in the case of the two districts of Kasena-Nankana Municipal and Kasena Nanakana West. 2018 also ended with all five districts agreeing to CSOs proposal to develop CC strategic plans to gudie their planning which, yet again is mark of confidence reposed in the CSOs. These will be developed in 2019. Another manifestation of influnece is mirrored in having Assemblies volunteer to hold joint awareness raising exercises with CSO either on radio or at the community level. Joint radio programmes happned in South Tongu and the Kasena Districts specifcally. The surging influence which had initiallly got ORGIIS to collaborate with the Navrongo Health Research Centre is yet again leading to another collaboartion between it and Tree Aid Ghana where 1200 improved cookstoves will be supplie ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Results to be strengthened by further follow up actions ie development of CC strategic plans among others.</narrative></comment></target><actual value="3.00"><comment><narrative>02-10-2019: This year,ORGIIS redoubled its effords as a pillar organisations that continue to attract the attention of stakeholders and influence their actions in favour of clean cooking both at Community and district assembly levels. After achieving a milestone by getting the assemblies to mainstream ICS into it MTDP, we again influence them towards the development of a clean cooking strategy Plan which will guide the Assemblies in their planning and will mitigate the challenges in CC sector.  Data Collection has since began in earnest and a report will be completed by July ending 2019. Additionally, ORGIIS has continously recieved  many requests from the assemby to deliver presenations on CC at the KNM review meetings, General Assembly meetings, Sub committee meetings and town hall meetings. For Instance, we were invited in January 2019, by the KNM to make a presentation on clean cooking during the General Assembly meeting as part of additional awareness creation. To emphasize the level of influence that ORGIIS has at the Assembly Level, the MCE during his Address to the General Assembly endorsed the clean cooking campaign by ORGIIS and stated "the Assembly will provide the platform for the organisation to carry out extensive public education campaign with the hope of activating awareness and adoption of clean cooking as an alternative to traditional fuels" He further entreated assembly members and organs of the assembly to support the clean cooking initiative. Also, we were invited in March this year by the same Assembly, to make a presentation in their review meetings about progress of our various interventions on Clean Cooking issues particularly targeting awareness raising and increasing adoption. Another manifestation of influnece is mirrored in having Assemblies volunteer to hold joint awareness raising exercises with CSO either on radio or at the community level. ORGIIS has earned the trust of partners like Tree Aid Ghana as a repository of knowledge o ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For both GHACCO and ORGIIS, efforts will be made to consolidate gains made over the period.</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "As with the previous years, the influence of ORGIIS on government agencies and other stakeholders was again demonstrated in the year under review. This is specifically manifested in the fact that ORGIIS succesfully lobbied and supported the Kasena Nankana West Municipal and the Kasena Nankana West Districts to develop clean cooking strategic plans which will guide their efforts at promoting clean cooking in the two dstricts for the 2020-2024 period. To give the plans the needed legal backing for implementation, ORGIIS also lobbied the Assembly Members of the two Districts to vote and approve adoption of the strategic plans for implementation. For year 2020, the Kasena Nankana Municipal has demonstrated their commitment to implementing their plan by allocating budget to aspects of the strategy in their 2020 annual plan. The process of developing the strategic plans had involved conducting baselines studies, validating the baseline reports, putting together draft strategic plans, holding stakeholder review of drafts, sanctioning of drafts by the executive committee of the Assemblies, presentation of final drafts before the Asssembly Members for approval and then, adoption. Relatedly, ORGIIS lobbied and supported the Kasena Nankana Municipal in the draft of its firts ever clean cooking bye-law for the commercial and intitutional sectors in the Municipality which has now ready to be gazetted. The fact that Assembly women are now also leading advocacy activities in the communities as noted  in B4 demonstrates ORGIIS influence. Also influenced by ORGIIS are the Caterers Associations in the Munipality who are now seeking to make their kitchens clean through the adoption of imporved cookstoves. ORGIIS is connecting institutional cookstove manufacturers to make this happen. With the above of 3 has beed awareded indicating that CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector. Indeed, in the ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "ORGIIS maintained a score of 3 for the period under review as the assemblies continue to put the CSO's interest on the agenda. This is supported by the fact that ORGIIS continue to get the assembly to commit to the promotion and implementation of the clean cooking strategic plans through the development of communication flyers and engagement with stalkholders. Also ORGISS continue to get the assemblies to prioritise clean cooking activities by i.e carrying out radio awareness creation programmes.

GHACCO has successfully led private sector companies and CSOs in the clean cooking sector to influence government policy and priorities to make them favourable to local manufacturers and end-users. GHACCO had 4 strategic engagements with Energy commission in March and July, during which the Alliance and the private companies and CSOs successfully convinced the Commission to address their concerns in the draft Cookstoves Regulation Instrument as well as the Terms of Reference and Framework for the development of the national Clean Cooking Strategy currently undeway. The Alliance has also successfully convinced the South Tongu District and Ejisu municipal Assemblies to mainstream proposed interventions from their Clean Cooking Strategic Plans into their Medium-Term Development Plans, which are currently being reviewed, between July and August, 2020. GHACCO maintains a score of 3 for the period."</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of women and youth groups’ influence on agenda of government agencies and other stakeholders  in favor of sustainable cooking issues</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>Only very occassional encounters between women groups and youth groups with MMDAs. That being the case, women and youth groups are not adequately empowered with information to engage the MMDAs and FIs on clean cooking issues
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Our interventions are expected to trigger regular encounters between women and youth groups on CC issues by closing their knowledge gap on clean cooking advantages

</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Although women and youth groups have not had regular meetings with other stakeholdes, their participation in meetings organised by the CSOs and MMDAs have helped to close their knowledge gap on CC issues and readied them for improved interaction with relevant stakeholders </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Score of 1 is expected to be maintained in the second half of the year</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2018: Although the CSOs have had regular meetings with the women and youth groups, it will appear that they are yet to find a loud voice in demanding ICS inclusion with MMDAs or in significantly influencing the other stakeholders. At least four joint meetings between CSO and women &amp; youth groups one hand, and the district assemblies in kasena Nankana Municipal and West, GA West and Ejisu Juaben on the inclusion of CC in Assembly plans are reported to have been held. Ample knowledge  on CC issues has however been transferred to these women and youth groups which ready's them for active participation in the advocacy process in the ensuing period. An improvement is therefore expected.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>Expectation is that more women and youth group will engage in direct advocay this year by engaging MMDAs and other value chain actors.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: In June 2018, some selected women assembly members were trained on clean cooking issues. This training  is expected to help them influence policy implementation at the district assembly in favour of clean cooking. The Chief of Kazigu in a publications called for government support in favour of clean cooking and suggested that other chiefs should support women to establish wood lots for cooking.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Even though there's high capacity building for women, their low representation in institutions and leadership at the assembly is hampering their influence in decision making but there's progress. Hence the score is expected to remain unchanged in the next halfyear.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: " For the year under review, ORGIIS continued to build the capacity of women groups and stakeholders to demand clean cooking solution in their respective Assemblies. In June 2018, some selected women assembly members were trained as advocates on clean cooking issues. This training helped them influence policy implementation at the district assembly in favour of clean cooking. Following the training, the Hon. Member for Mirigu electoral area has become loud at advocacting for clean cooking in the Kasens Nankana West. Also, the Chief of Kazigu who had participated in the meeting, in a publications called for government support in favour of clean cooking and suggeted to other chiefs to support women to establish wood lots to be harvested for cooking purposes. During the 2018 town hall meeting, the Hon. Member for Mirigu, again vigroulsy advocated the need for budgetory allocations to CC interventions in annual plans, at least to equip her caucus to actively educate women in respect of household airpollution to help save lives. Also, the Chairlady of the Women and Children sub-Committee who had demanded the Assembly to get ORGIIS to build the capacity of her committee on CC issues has subsequenstly recommended to the Assembly that CC become part of the agender of all general Assemly meetings including that to be held d in 2019. This hass been accepted by the Asembly.                         On the other hand, GHACCO trained and deployed 45 women advocates in the 3 Districts, who actively participated and ensured that clean cooking interventions were prioritized in the mediul term development plans of the Assemblies. The women provided convincing envidence and testimonies of the negatives impacts of HAP on women from their traditional cooking practices, which resulted in the CC interventions included in the MTDPs. The women advocates have since been following up with the 3 District Assemblies for release of funds for the implementation of the CC interven ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>We expect to maintain the score of 3 with expectation of deepening the results through  encouraging more  women and youth advocacy actions and interventions.</narrative></comment></target><actual value="3.00"><comment><narrative>02-10-2019: For the period under review and following what was done in 2018, ORGIIS continues to build the capacities of women and youth groups across the two districts and other stakeholders to be CC ambassadors in their respective communities and to also be better placed to demand clean cooking solutions and advocate for budget allocation from their local authorities. As part of our plans to improve upon what we achieved last year, this year we have selected  Advocates(female) who organised community sensitization and awareness raising activities on CC and also serve as liason officers between ORGIIS and their areas/communities for households/individuals interested in purchasing an Improved Cook Stove. Their further training will go a long way to enhance thier capacities in influencing policy implementation at the district assembly level in favour of clean cooking. During the accountability workshop organised by ORGIIS on the 20th of June, the community advocates called on the Assemblies to establish a working Team on clean cooking which was accepted is currently bieng worked on. The women advocates also advocated for the enactment of a by-law in favour of clean cooking which was accepted. To this effect, a draft sample by-law has been submitted to ORGIIS  to enable it come up with a draft CC by-law for the  input of stakeholders and adoption. Their consistent engagement has increased their influence level on the assembly.                     

GHACCO's advocacy and lobby for clean coking interventions in Ghana is led by very experienced and dedicated women leaders who are backed by other women in leadership of CSOs and NGOs in the clean cooking advocacy in Ghana. The current Chiar of GHACCO, the Vice Chair and Secretary of GHACCO are experienced women who are in constant touch with relevant Government agencies, advocating for increased funding and dissemination of clean cooking solution in Ghana. GHACCO has strong women allies in strategic government agencie ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Both   GHACCO and ORGIIS intends to empower more women and youth to increase and   sustain their level of influence</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "The influence of women and youth groups on the agenda of government agencies and stakeholders continue grow. This is demonstrated by a number of actions taken by the Assemblies in response to requests made by community advocates and women and youth groups. For instance, a request made by community advocates at the accountability workshop organised by ORGIIS on 20th June 2019, has seen the Kasena Nankana Municipal responding positively by adding the reponsibility of clean cooking promotion to the Works Sub-committtee. Accrodingly, the committtee has been renamed to Works and Energy Sub-committee. Also, the Assembly has acted on calls by  women advocates on the need to enact a clean cooking by-law given that a draft of this bye-law has now been approved by the Assembly and on its way to be gazetted as noted in E1 above. Additionally, the influence of women and youth groups was also felt in the process of developing the clean cooking stragic plans as they were seen lobbying chiefs and residents to suport the development of the strategic plans, this included mounting radio sations and encouragng particpation as well as engaging in community outreach. In addition to the chief of Kazigo who has been a very vocal advocate for clean cooking, they also got the buy-in of the chief of Kologo who participated actively in all processes leading to the developmnet of plans. These among others yet place the infuence of women and youth groups on government agencies and stakeholders at 3.

GHACCO advocacy efforts is strongly supported by womenadvocates at both community and national levels. At the district level GHACCO has over 50 women adovactes who participated in the district consultation fora leading to the development of the clean cooking stratetgies. GHACCO have over 30 women advocates at the national level in strategic national agencies CSOs, the media and commerce at ellaborated in the Mid-year, July report. GHACCO has also engaged Market Queens in influenci ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="39.00"><comment><narrative>05-11-2020: "The role of women and youth groups in promoting and influencing CC agenda among government agencies remain unabated in the Kasena Nankana Municipal and Kasena Nankana West District hence ORGIIS maintains a score of 3 for the period under review. Under the auspices of ORGISS, the capacity of women and youth groups were further enhanced via training sessions which includes two financial linkage meetings with financial institutions (Naara Rural Bank,Navrongo Teacher Credit Union and Assemblies of Godd Credit Union) , 3 GHAFFAP meetings, 3 area council level meetings. ORGIIS also facilitated 2 meetings with NBSSI with Nyangua, Kologo, Pungu women and youth groups, where the women made a number of interventions to influence agenda setting at the MMDAs and other departments. The women after benefiting from the capacity building and awareness creation were able to engage their representatives (assembly members) to demand for the need to address clean cooking needs for their members and households as a way of influincing agenda setting and on that basis, ORGIIS scores them 3 in that regards.

GHACCO has a critical mass of women in its leadership and women advocates, with the sheer vision and mission to transform traditional cooking practices and technologies and policies in Ghana. These includes 20 women clean cooking advocates in high positions in relevant public agencies, namely Ministries of Energy, 3 at Local Government and Rural Development, 2 at Ministry of Planning, 1 at ministry of Education and 2 at ministry of Health, 3 at Energy Commission, 2 at National petroleum Agency, 1 each at Environmental Protection Agency, Forestry Coomission, Ghana Standards Authority, Institute of Industrial Reseach and gender Desk officers at the 3 MMDAs. GHACCO further has 45 women advocates in CSOs and community groups, at both national and district levels who contribute enormously in setting the agenda for the clean cooking sector for civil society advocacy.  In ea ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability of MMDAs on clean cooking planning and budgeting </narrative></title><indicator measure="1"><title><narrative>Extent to which MMDAs are accountable in planning and budgeting responsibility.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>Evidence based on scoring rubric assessment of MMDAs by CSOs. CSOs are provided with information on policy implementation decision by the districts and hence some accountability mechanisms are set up at the district assembly levels bt these are not functioning</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>We anticipate that there will be adhoc for a for cnsultaion with CSOs in which CSO will be given the opportunity to provide feed abck to MMDAs
</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: The CSOs have reported working with heads of 4 units each in their districts. For ORGIIS, these were mostly, the M/DCE, head of planning, head of budget and head of coordination or Administration in each district. For GHACCO these were mostly the head of planning, head of small scale industries (NBSSI), head of environmental health and the school feeding desk officer in each district. In terms of accounability ratings, ORGIIS awarded collective average rates to these decision makers in each MMDA as follows:  Kasena Nankana Municipal - 3; Kasena Nankana West - 3. Both scores have been justified by ORGIIS to mean that the MMDAs were transparent in their actions ad decisions and where necessary they create the appropriate platform for a discussion. They sited their invitation to particpate in last years permance review. The planning oficer of the municipality was sigled out for priase  while the Budget for Wset was said to be difficult to work with in terms of transparancy. GHACCO on the other hand, had the following collective avearge scores; Ga West - 3, Ejisu - 3 and Sogakope - 2. GHACCO is of the view that these officers are open and transparaent in their actions and create room for discussions. They however think that Sogakope (South Tonge) was still a little problematic in terms of tranparency except for the Administrator who is found to be exceptional. No formal oproceses have been  however been created. It should be noted that once the MMDAs have very little activities to report on CC at the moment there is little incentive to be resistant at giving information of any kind. The actions in respect of CC are now be taken together with the CSOs only when the prosecution of clear actions plans commence, perhaps this will the reality accounatbility present itself.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect the collective average score to remain the same as the CSOs explain that some of the districts been reassigned to other districts and they are not sure how accountable their replacements  would be. Besides the DCE for Kasena Nankana passed on and they are not sure what his replacement would look like.</narrative></comment></target><actual value="3.20"><comment><narrative>06-05-2019: "In addition to working with 4 heads of units each in both Assemblies (Kasena Nankana Municipal &amp; Kasena Nankana West) in  2017, ORGIIS further engage four addiotnal staff, two from each Assembly; 2 assistant planning officers, 1 Assistant budget officer and a gender desk Officer. In terms of accountability ratings, ORGIIS collectively rates the decision makers in each MMDA as follows:  Kasena Nankana Municipal - 4; Kasena Nankana West - 3. In terms of general budget planning and accounterbility the assemblies have improved their processes but there are no specific accountability engagements in relation to clean cooking. ORGIIS was invited to partcipate in the review meetings, Town Hall meetings, Sub committee meetings and planning meetings which created the needed platforms for discussions. The staff of the Assemblies generally are transparent and open to constructive criticism to improve their governance process. We however put Kasena Nankana Municipal ahead of Kasena Nankana West ;articulalry bbecause the Head of planning Unit, Assistant planning and budget officers of Kasena Nankana Municipal Assemblyare more open and transparent with process and plans. It it our hope that budgets twill be allocated to clean cooking where we can track expenditure and evaluate accountability in practice.

GHACCO in 2018 worked with 4 officers in each district; Planning Officer, Head of Business Advisory Centre or NBSSI, School feeding desk officer and Head of Environment Health Unit. In 2018 they worked with the more senior officers including; Coordinating Director, Budget Officer, Gender Dest officer and the Director of health services in each of the 3 GHACCO repprts that the officers have been very receptive, engaging, committed and open in terms of the process. For them each of the District was scored 3 implying that they are transparent respond in terms of feedback.   Overall, a score of 3.2 which is an average of the scores of all five districts have been aw ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>We expect local Assemblies to atrengthen formal procedures for feedback and consultation with CSOs. Other Assemblies may however work towards acting/ deepening responsivesness to the demands of CSOs through the changes in policies and practices.</narrative></comment></target><actual value="4.10"><comment><narrative>24-04-2020: "As noted from the clean cooking strategy development process, the bye-law development process, the MTDP &amp; annual plans development processes, and the consistent attention given to clean cooking now, we can confidently state that KNM and KNW have been really very receptive and proactive towards engaging with CSOs in determining policy agenda, in seeking information and possible options. And in this regard, we will rate KNM at 5 and KNW at 4. Thus, our overall assessment is a 4.5 for the two Kasena Districts. The deficiency of KNW is that the capacity of its planning unit appears to be weak.  

GHACCO: The three MMDAs have each used the approved annual planning and budget guidelines in the planning and budgeting for FY2020, between October and December 2019. The DPCU led the exercise in collaboration with the Development Planning Sub-committee of the Assemblies. Each MMDA has conducted the two mandatory public hearing forum during the planning preparation and approval process. They each have organized stakeholder consultation workshop with all stakeholders to review priorities, focus and targets for the FY2020. During the prepapration of the clean cooking strategic plan in Ejisu and South Tongu, the District officials were very receptive of critical and alternative views shared by CSOs and the women and youth groups during the stakeholder consultation forum. The Assemblies accepted proposals for them to increase annual budgetary allocation for clean cooking actitivies and also agreed to do more sensitization and education on indoor air pollution on both radio and during outreach activities. GHACCO awards a overall score of 3 for GA West and 4 to Ejis and Sounth Tongu. This brings it to an overall scores of 3.7 for the MMDAs they work with. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.25"><comment><narrative>05-11-2020: "In 2020 ORGIIS continued to work with the local assemblies to consolidate the accountability mechanisms that existed with the view of improving their score for the period.  The assemblies constantly shared information about their programs and activities with partners and also consult partners regularly in their planning and budgeting process. We have been receiving regular updates from the assemblies about the status of the developed byelaws and implementation of the strategic plans. As well, the assemblies have held some community level sensitization and radio discussion programs on clean cooking which helps to account to the citizens. On the bases of this, the assemblies maintained a rating of 5 and 4 for KNM and KNW respectively. Thus, our overall assessment is a 4.5 for the two Kasena Districts.

GHACCO has established a working relationship with key government agencies, specifically the Energy Commssion, National Petroleum Authority, Ministry of Energy, and environmental Protection Agency and 3 MMDAs where they share information on government proposals and decisions, as part of their consultation and accountability process. Both GHACCO and these agencies are able to request for meeting with each other on specific issues of interest. For example, when Government through the Ministry of Energy announced the programme to deploy 500,000 domestic ICS in November 2018, GHACCO wrote to request for a meeting with the Minister of Energy to seek information and influence local content in sourcing of the ICS. The ministry honoured the request and the meeting came off in February 2019, and subsequently the ministry agreed and decided to source all 500,000 ICS from local manufacturers in Ghana, which decision is being implemented between January and October 2020. GHACCO is a member of the National Road map working group of the clean cooking sector and attends the regular quarterly meeting of the group at the Energy Commission. GHACCO, further has a represe ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of accountability workshops organized on clean cooking</narrative></title><baseline year="2016" value="0"><comment><narrative>Count of interface meetings between duty bearers and right holders on clean cooking promotion
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>It is expected that ther will 2 interface encounters with CSOs and MMDAs
</narrative></comment></target><actual value="2.00"><comment><narrative>20-04-2018: The CSOs (ORGIIS) reports to have held two accountability workshops with the Kasena Nankana Municipal and the Kasena West District Assembly. These workshop were reportedly aimed at explaining theprocesses of accountability in planning processes, the need for it and what they as CSOs would require CSO and other residents of the districts would require to know in relative to CC pans and implementattion trajectory.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>An average of 5 accountability workshops are expected, 1 in each district by the CSOs. These would be used to monitor to how progrmmed ICS activities are being conducted as well as whether budgets are being expended in apprpriately on these activities among others.</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2019: No accountability workshop was organized on clean cooking for the period under review. This is owed to the fact that while CC was mainstreamed in the assembly cation plans, investigations at the Assemblies showed that budgtes were tied to donor support which was unavailable making it difficult for the tracking CC activiteis implementation and expense to enable more productive accountability workshops.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Both GHACCO and ORGIIS plan to hold 1 accountability workshop in each district in 2019.</narrative></comment></target><actual value="4.00"><comment><narrative>24-04-2020: "An accountability workshop was organized on 20 June 2019 for the KNM and KNW combined with community advocates and chiefs in attendance including sime Assemby members. The workshop saw the participation of 50 participants from the two-district assembly. The Assemblies used to opportunity to talk about theur budte and policy making processes and aassured partcipants of the availability to answers to citizens.  Progress of the baseline data collection toward developing the clean coking forum was also shared at this forum. At the end of the workshop two key issues stood out.  One was the need to establish a clean cooking working Team and the second was the need to develop byelaws that support clean cooking at the local assemblies. Both of these have now been addressed, at least by KNM which exemplifies the Assemblies readiness to listen. 

GHACCO has organized three accountability workshops, one each in Ejisu and Ga West Municipalities and South Tongu District. In all 90 participants from civil society, women groups, youth groups, private sector and community representatives took part in the workshops; 35 in Ejisu, 30 in Ga West and 25 in South Tongu.
The workshop was focused on assessing the MMDAs programmes and provision of clean cooking services to the communities during the year, and to collect feedback from the people to enhance the delivery of clean cooking services in the coming years.
The two MMDAs jointly organized the accountability workshop in their respective Districts. GHACCO facilitated the sessions with the Assembly and its agencies, being the major duty bearer at the events respondeds to questions, demands for information and also shared information of the achievement and plans of the Assemblies under the MTDP. 
Participants of the workshop included women and youth advocates, community representatives/leaders, retailers of ICS and biomass fuels, end-user groups including school feeding caterers, food venders and food processors. They s ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>05-11-2020: "ORGIIS along the line changed its approach and hence the target for the accountability workshops. ORGIIS instead change its approach regarding accountability from a top-down approach to a bottom-up approach by focusing on the key target groups to build their capacity and enable them demand accountability from authorities.
  As result, ORGIIS collaborated with women rights advocates to build the capacity of clean cooking advocates, gender activits, women and youth groups as well as the assemblies on gender equality and social issues in clean cooking. This is to enable these groups of persons or stakeholders effectively monitor and ensure that the annual plans of the assemblies reflect activities as planned in the CC strategic plans in the ensuing years.

GHACCO did not plan nor organized accountabilty workshop.


"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased political will of DPCUs to incorporate clean cooking in MTDP and annual plans </narrative></title><indicator measure="1"><title><narrative>Number of MMDAs that demonstrate increased willingness to incorporate clean cooking in MTDP and annual plans</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score will be determined. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="20.00"><comment><narrative>20-04-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>confidential</narrative></comment></target><actual value="30.00"><comment><narrative>06-05-2019: "In 2017 ORGIIS reported working with 4 heads in each district. These included M/DCE the head of planning, head of budget and head of Administration in each district, making it 8 officers. In 2018, four more were added;  2 assistant planning officers in Kasena Nankana West &amp; 1 Assistant budget officer and the gender desk Officer for kassena Nankana Municipal assembly. Thus ORGIIS worked with a total of 12 officers in 2018. In terms of support ratings, ORGIIS collectively rates the decision makers in each MMDA as follows: Kasena Nankana Municipal - 4; Kasena Nankana West - 3.2 A score of 4 for the Kasena Nankana Municipal because they have mainstreamed CC into their MTDP, reflected in their annual plan, requests supprits vigriously, speaks lodudly about it in public, join in radio &amp; community  programmes, leading the way with CC strategic plans with MCE committing to subsidise ICS for enduers with Assembly budget. Overall, their planning and budget units have been very proactive and extremely supportive in favour of clean cooking. . The link below is a joint publication by the two assemblies during a strategic stakeholder forum. and the  Link here; http://www.ghananewsagency.org/social/assemblies-pledge-to-support-clean-cooking-initiative-143287. Also, the Kasena Nankana West district score of 3.2 is being justified by their inclusion of ICS in their medium term developement plan, commitment to strategic plans, and requests for support from ORGIIS. However, the budget officers pace of change in favour of ICS has been very slow and lacks some transparency.                                                                               GHACCO in 2017 worked with 4 officers in each district; Planning Officer, Head of Business Advisory Centre or NBSSI, School feeding desk officer and Head of Environment Health Unit. In 2018 GHACCO worked with the more senior officers including; Coordinating Director, Budget Officer, Gender Dest officer and the Director of  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>ORGIIS will bring on board 4 more officers from the assemblies these will be the Ghana Healtth Service reps &amp; Prsiding members. GHACCO targets to bring on board the MDCE and Presiding Members of each District (total 6).</narrative></comment></target><actual value="39.00"><comment><narrative>24-04-2020: "In 2019 ORGIIS reported working with 15 MMDA officers in total in the Kasena Districts. For Kasena Nankana Municipal (KNM), these were the MCE, Head of planning, Head of budget, Coordinating Director, Assistant budget officer, Gender Desk Officer, Assistant Planning Officer, District Statistician, Ghana Health Service Director and Presiding Member. Thus, the latter 3 officers are the new officers they worked with in 2019.  In terms of rating, they have rating them as follows: MCE -4, the head of planning -4 , head of budget -4, the Coordinating director -4, the Assistant budget officer -4, the gender desk Officer - 4,  Assistant Planning Officer -4, District Statistician - 4, the Ghana Health Service Director - 3.5 and Presiding Member - 3.5. An average score of 3.9 is therefore awarded to decision makers in Kasena Nankana Municipal as they are usually, not only very receptive to proposals, but also proactive in ensuring the implementation of same. For instance, the MCE has always highlighted clean cooking in his addresses, the Planning and budget officers championed drafting of the clean cooking strategic plans and ensured budget was allocated to same. The Coordinating Director ensured that the final strategy was put on the agenda of the Genaral Assembly in order that it could be approved by the house for implementation. The District have mostly supported with data collection and analysis. 
Regarding Kasena Nankana West (KNW), the officers ORGIIS worked with, and the scores awarded them are as follows;  Planning officer - 3.5, Two Deputy planning Officers - 3.5, Budget officer - 3,  Coordinating Director - 3 and DCE - 4. The overall score for decision makers in KNW is therefore 3.4 

It is observed that the DCE is very supportive of clean cooking interventions and will wish that thngs had moved fatser but the capacity of his staff including budget inadequacy are themajor challneges. The budget unit however ensured that budget allocation was made f ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="39.00"><comment><narrative>05-11-2020: "In 2020 ORGIIS continued to work with the key policy makers in the district. These included MCE and DCE(2), the head of planning and deputies(5), head of budget and head of Administration in each district(2), making it 9 officers, 1 Assistant budget officer and the gender desk Officer for kassena Nankana Municipal assembly and the district director of NBSSI (1). Thus ORGIIS worked with a total of 12 officers in 2020. In rating the individual officer and how supportive they have been to our work, ORGIIS collectively rates the decision makers in each MMDA as follows: Kasena Nankana Municipal – 4, thus they are known champions for the issue, plays a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda. This is based on their role in developing the communication materials and radio programs that they have held to promote CC.  Also, the Kasena Nankana West district score of 3 for demonstrating their support through actions such as speaking in public  encouraging others to support the issue of clean cooking, and commitment to strategic plans.

GHACCO continued to work closely with leadership of 27 relevant key departments and units of the MMDAs in the 3 districts, who have incorporated specific issues of clean cooking in their routine activities in planning, public education, training and extension services. These include the District Coordinating Director, Planning Officer, Budget Officer, Gender Desk Officer, Director of Agriculture, Director of Social Welfare and Community Development, Director of Health Services, Head of Business Advisory Centre and Head of Environmental Health Unit. The DCD, DPO, DBO and GDO are key members of the District planning and coordination unit of the MMDAs and so are able to incorporate clean cooking issues and interventions in the Medium-Term Development Plan and Annual Action Plans of the MMDAs, during the current ongoing review of the MTDPs in all the 3 districts that GHACCO  ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>More investments in clean cooking solutions by FIs and Businesses </narrative></title><indicator measure="1"><title><narrative>Percentage (%) change of investment by FIs and Businesses in clean cooking solutions "</narrative></title><baseline year="2016" value="0"><comment><narrative>Figures about current investments of FIs and Businesses are not yet available</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Baseline value not expected to change within one year
</narrative></comment></target><actual value="0"><comment><narrative>20-04-2018: No data available. Actions to be initiated for data tracking. A consultant will be hired to review or survey FI and Business investments to track data.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>06-05-2019: Data in term of FIs investmenet in CC could not be found as all Fis indicated no financing of these kinds of businesses. Indeed, they explained that even if they were to fund an ICS business it would simply be treated  as general commercial loans.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0%"><comment><narrative>No change is expected in this regards.</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: Information related to this indicator has been difficult to obtain as FIs have no specific products for ICS companies.  However, CSOs intend to intorduce CC enterpises to Private Advisory Financing Network (PFAN) which now targets financing climate related enterpises in CC businesse with very good proposals.  PFAN has supported some clean cooking organisations so far but the data to this effect is yet to be retrieved.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Percentage (%) change in investments or financial support mechanisms by government agencies in clean cooking solutions</narrative></title><baseline year="2017" value="0"><comment><narrative>No data available. Actions to be initiated for data tracking. A consultant will be hired to review government ICS programmes and annual budgets to track data.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>20-04-2018: No data available. Actions to be initiated for data tracking. A consultant will be hired to review government ICS programmes and annual budgets to track data.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>na</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2019: A review of national budgets (a collaboration between CUTS International &amp; V4CP) from 2010-2017 for the Energy Ministry did not show any allocations for CC till date except for LPG and in those cases no specifc budgetory figures are mentioned. Also, the 2019 budget indicated that about 65,000 ICS will be disseminatd by governement but no figures were attached. Addionally, the 500, 000 ICS programme by government will constitute investment but details in terms absolute investment figures are yet to be known. Thus, while some investments are coming up, it is difficult at this stage without the details to evaluate itheir impact interms of support. Actual figures may also be helpful to begin which and we wwill continue to pursue that. The good thing howver is that untill date, ICS was alomost ruled out and to that extent, we can confidently associate these investmenet to our advocacy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>There are talk about an RBF prgramme to be implemented by EC. Perhaps, in the strict sense of financial support mechanisms, that may be useful and we will continue to monitor progress on this.</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: No specific financial mechaism has been established by government agencies in this regard. Meanwhile the gov't or the Ministry of Energy is working the World Bank to estbaish a programme which will include RBF. Specific nature is yet to be included.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation by MMDAs for clean cooking </narrative></title><indicator measure="1"><title><narrative>Increase (%) in annual budget allocation for clean cooking by MMDAs</narrative></title><description><narrative>Percentage is based on absolute increase in budget allocation</narrative></description><baseline year="2016" value="0"><comment><narrative>Involved collection and analysis of annual budget allocation and expenditure data recorded in 2016 composite budget of selected districts. Required isolation of relevant budget lines as proxies for clean cooking activities in the districts, followed by  collation and measurement of the indicators. Relevant activity budget lines used include:
1.  Promotion of ICS and LPG products
2. Sensitization of women and youth groups on advantages of clean cooking
3. Seeking alternative financing for investment in clean cooking for MSMEs and households

No data currently exist on the exact value of budgetary allocation by government  to the CC subsector. This will form the basis for a study indicated for Indicator B2 above</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Baseline value not expected to change within one year
</narrative></comment></target><actual value="0"><comment><narrative>20-04-2018: No data availabe. Action to be initiated for data tracking.  A consultant will be hired to review MMDA budgets and expense to track data or CSO will work with their specific MMDAs on this where feasible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>06-05-2019: For 2018, four out of the five Assemblies (with Ga West as the exception) budgetted for CC in their annual action plans. South Tongu for instance, allocated GHC7,500 for awareness raising. As this never happened previously, we consider it to be a significant humble beginning that may improve over time. With a sub-component budget of GHC10,411,500 from South Tongu, the corresponding share is 0.072%.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>We expect some improvement but since no trend has ben established yet, it is difficult to tell exact %.</narrative></comment></target><actual value="47.00"><comment><narrative>24-04-2020: Between 2018, Sounth Tougu budeted GHC 7500  and KNW budhtted 60,000. For 2019, KNM has budggted 60,000. Thus the total budget for 2018 and 2019 by the Assemblies is 127500 but that fr 2019 is 60, 000. Thus, the increase in budget over for 2019 is 47%.  Actual amount spent over this period has yet to be confirmed although we can confirm that some money has been spent on clean cooking activities.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="12.00"><comment><narrative>05-11-2020: "For 2020, the combined budget amount allocated by the two assemblies; KNM and KNWD for clean cooking issues, increased by over 3000 Ghana cedis, representing a 17% increment over the period under review. Both assemblies; KNM and KNWD over the period allocated about 15, 000 and 5,000 ghana cedis respectively to facilitate CC agenda in their districts. We however note that implementation of activities for this year will be affected due to the outbreak of COVID 19 where the Assemblies priority has been shifted to expenditure that helps to fight the virus. We wish to note however, that, the 60,000 which was captured as the budget allocatiion for 2019 was determined to be inaccurate because, rather the CSO taking the budget figures for the 2019 from the anuual actiom plan of the district, they instead took the bulk allocation of 60,000 Ghana cedis from the MTDP of the districts which covers the period of 4years starting from  2018. The review of the annual action plan for 2019 revealed that the actual allocation for 2019 was 10,000.00 for KNM and 7,500.00 for KNWD making it a total actual 2019 budget of 17,500.00. Therefore the increase for 2019 for these two assemblies was the difference ratio of between.

GHACCO has noted that the South Tongu District Assembly has increased its annual budget allocation for Clean Cooking intervention from the GHS7,500.00 in 2018 to 8,000.00 in 2019 and GHS8,500.00 for the year 2020. This represents about 6.6% increase in 2019 and 6.3% increase in 2020. 
GA West and Ejisu Municipal Assemblies have reported that even though they did not have budget allocations for Clean Cooking interventions in their annual action plans, they have actually executed some activities which includes public education anf sensitisation, and capacity building for several units for the municipalities including the DPCU, environmental health units, agricultural department and Business Advisory center.

Average % increase in annual budget allocati ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>ICS &amp; LPG integrated into MTDP and annual plans of MMDAs </narrative></title><indicator measure="1"><title><narrative>Nr of new/adjusted inclusive policies, regulations or frameworks implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>Analysis of policy documents, strategic plans, government reports/websites. Main documents are the Ghana Sustainable Energy For All Action Plan (2012) and Ghana Country Action Plan for Clean Cooking
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Although the CSOs are expected to improve influencing agenda setting and  collaboration with sector bodies, towards improving policy implementation,  it is not expected that in year one the MMDAs will incorporate ICS and LPG into their plans. We will however continue to influence the agenda of NDPC to incorporate ICS into the planning guidleines.
</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2018: "For the reporting period, 4 new or adjusted policies or related frameworks have come up. These are; 
1. Gazzetted ICS Standards and lables 
2. LPG Cylinder recirculation policy
3. Drafting of MMDAs Medium Term Devlopment Plans (MTDP)
4. The Renewable Energy Master Plan (REMP) Review  
However, the only policy being implemented at the moment is the cylinder recirculation. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots. It is expected that the REMP will also be finalised and adopted. The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: "In 2018, we had expected that 3 policy related frameworks which began in 2017 will be finalised and implemented. These included the MTDPs of the assemblies, the REMP and CC by-laws by the Assemblies. At the end of 2018 only the MTDP have been finalised and is being implemented and so only that has been counted. The application of the REMP and the drafting and implementation of  CC by-laws is being expected. Other framweorks came up in the course of 2018, these included a revised Ghana Energy Policy which now include an elaborate portions on clean cooking and draft ICS regulation. It is our expected that these would be finalised this in 2019 as well. An important discusion that also began in 2018 is the drafting of CC strategic plans for the Assemblies amd we expect this to commence.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We expect that REMP and the Updated Energy Policy and some the CC related by-laws would be implemented. The strategic plans will be drafted but implementation across board may not happen in 2019.</narrative></comment></target><actual value="2.00"><comment><narrative>24-04-2020: "In 2019, the following policies were being tracked;

1. The Renewable Energy Master Plan (REMP)
2. The District Clean Cooking stragegic plans 
3. The District clean cooking Bye-laws
4. The LPG Cylinder recirculation model (LPG Policy)
5. The Gazetted Standards and Labels
6. The District Medium Term Development Plan (MTDP)

Our expectation for 2019 was that the REMP, the NED and bye-laws will be completed and implemnetd but that the the strategic plans will be completed but not implemented. We were doubtful of the complete implementatation LPG policy because of the disagreements still around it. The MTDP on the other hand had already seen implementation since 2018 was counted at the time and so it is not counted in 2019. At the end of 2019, the Cylnder policy is being implemented on pilot. The REMP is also being implemented. Thus, we count two adjusted policies as those which have seen implementation in 2019. A narrative of the progress made by each of this and the accompanying scores are noted in K2 below.  Additionally, the development of a separate clean cooking policy or stratgeic plan which we have pushed from inception of the programme gained acceptance in 2019 and the World Bank is funding the development of a clean ooking dstartegy for Ghana which is scheduled in complete in April 2021. We however did not include it in our tracking list here because its acceptance was not known at the planning season for 2019. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: "Implementation of the following was expected to be carried out in 2020.
1. The clean cooking strategic plans 
2. The National Energy Policy
3. The Gazzetted CC Standards and Labels/Biomas regulations
4. The CC bye-law for Kasena Nankan West Municipal

Of the above, the clean cooking strategic plans have seen some level of implementation in two out of four districts. The Biomas Cookstove regulation also saw new adjustment leading to a final version to be submitted to parliament.However, the CC bye-laws remain adopted but not gazzetted yet. The National Energy Policy remains has been finalised and awaiting cabinet approval.
Detailed tracking of each of these policies are explained under K2 below."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing LPG Cylinder recirculation policy</narrative></title><baseline year="2016" value="3"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="n/a"><comment><narrative>The planning guidelines cannot be change now looking at the current government's agenda and focus. However, there is a chapter on CC in the current government manifesto. We will continue to monitor its implementation
</narrative></comment></target><actual value="4.00"><comment><narrative>20-04-2018: From K1 above it is observed that the LPG Cylinder recirculation model has been adopted and is being implemented albeit its challlneesg. . On an inviduall scoring baisis, the LPG policy scores a 4. V4CPs role in conncetion with this has to do with CSO educational engagements with the districts on the new direction of LPG distribution in order that the may supportits  smooth implementation. The policy at the monenet is howver froought with chanllenges as the oil marketing comanies are clearly not in support of government's appointment of a monopoly to manage the supply of cylinders from the national level among others.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>We expect that issues around the LPG policy will be resolved to enable its effctive implementation (5). This will be one of the highlights of V4CPs advocacy at the national level. We will also push for neccsary actions ( action plan; training, sensitisation seesions workshops) that aught to make standard and labels enforceable either sooner or next year.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: 2. LPG Cylinder recirculation policy - Adopted; 3. To be implemented in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing ICS Standards and lables</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The ICS standards has just been adopted but implemenation awaits a targetted year of 2019, following the promulgation of an LI by parliament. The Standards and lables scores a 2. ICS Standards and lables which has now been gazetted is earmarked for implementation in 2019. V4CPs follow-ups with EC and the Standards authority contributed to the gazzetting of these soon given the feet draging attaitude initially adopted by both.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>na</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: Gazzetted ICS Standards and lables - No  further changes expected. It is therefore adopted; 3. Waiting to be actuaise by ICS regulation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>We expect the following; 
1. ICS regualtion to be finalised and adopted .
2. Revised energy policy to be adopted &amp; impleted.
3. REMP to be implemented
4. Annual action plans of Assemblies for 2019 to reflect clean cooking and be implmented.
5. Cylinder recirculation model to be implemented.
 A score of 4 is expected.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing the  Renewable Energy Master Plan (REMP) Review</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The REMP is also yet to be finalised. The CSO particpated in the review of the REMP and pushed for larger inclusion of ICS among others.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>It is expected that the REMP will also be finalised and adopted.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: The Renewable Energy Master Plan (REMP) Review - finalised and adopted by Minstry but yet to be considered by Cabinet for implementation. Memo submitted; 3</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing  MMDAs Medium Term Devlopment Plans (MTDP)- Kassena Nankana West</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The MTDPs are being finalised with the possibility of impementation beginning this year. The CSOs worked hard to secre pledges from 4 districts relative to the inclusion of ICS in these plans.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots.  The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing  MMDAs Medium Term Devlopment Plans (MTDP) - Kassena Nankana Municipal</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The MTDPs are being finalised with the possibility of impementation beginning this year. The CSOs worked hard to secre pledges from 4 districts relative to the inclusion of ICS in these plans.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots.  The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing  MMDAs Medium Term Devlopment Plans (MTDP)-South Tongu</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots.  The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing  MMDAs Medium Term Devlopment Plans (MTDP)-Amasaman</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The MTDPs are being finalised with the possibility of impementation beginning this year. The CSOs worked hard to secre pledges from 4 districts relative to the inclusion of ICS in these plans.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots.  The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in adopting and implementing  MMDAs Medium Term Devlopment Plans (MTDP)-Ejisu Juabe</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="2.00"><comment><narrative>20-04-2018: The MTDPs are being finalised with the possibility of impementation beginning this year. The CSOs worked hard to secre pledges from 4 districts relative to the inclusion of ICS in these plans.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect finalisation and adoption of the MTDP with clear activities for ICS in the annual plan for this year. We expect the districts to initiate the process of passing by-laws excluding ICS from local taxes and for the plantation  so woodlots.  The  CSOs will achieve this through advocacy engagements with the DPCU of the districts and the Mninstry of Energy &amp; Power and the EC</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased reliability and supply of ICS &amp; LPG in targeted districts for women and poor households</narrative></title><indicator measure="1"><title><narrative>nr of new distribution outlets established </narrative></title><baseline year="2016" value="0"><comment><narrative>At baseline, 6 distribution outlets were already established. Profiling of existing and new businesses in clean cooking and analysis of performance of participating businesses 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>It is expected that 4 additional ones will be established, totalling to 10 distribution outlets</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: 1 LPG distribution outlet has been established in Navrongo and 2 biomass cookstove distribution outlets in Ga West Municpal. While the CSOs (ORGIIS) did not directly cause the setting up of this station, the possibility remains that it may have influenced the permitting processs via its strong advocacay engagements with the district. Also the CSO in collaboration with its partners, the Navrongo heath training centre, have worked with this distributor in the supply of the 300 LPG systems to homes. The two biomass distribution outlets in Ga west were howvwer influenced directly by GHACCO. The distributors partcipated in GHACCO's engagements and expressed interest in becoming distributors. GHACCO then arranged a match making between them and some manufacturers, an understanding was reached and  supplies to these distributors began.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>CSO expects a minimum of 1 ICS distribution outlet to be established by end of year in each district.</narrative></comment></target><actual value="54.00"><comment><narrative>06-05-2019: "4 Retail outlets were established in the Kasena Nankana Municipal assembly in Navrongo. after reaching 20 retail shops in the year under review as explained in I1. 
GHACCO reports 50 Distribution/retail outlets of ICS have been established; 20 in Ga West, 20 in Ejisu-Juaben and 10 in South Tongu Districts at the end of 2018. These outlets are at different capacities and size selling differents ICS brands including Gyapa, Ohema, Holy stoves, LGP stoves and cylinders in shops across the towns of Amasaman, Sarpeman, Pokuase, Mayera, Ejisu, Juaben and Sogakope. The increased number of retails outlets which largely came from GHACCO is motivated by its increased efforts at creating value for its members so as to win their commitment. This has led to significant market development efforts where GHACCO is pursuing the creation of retails outlets as one of the key strategies.  "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="31"><comment><narrative>"ORGIIS targets 6 retial outlets in 2019. Three to be located in KNM and another 3 in KNWD.
GHACCO targets 25 additional Distribution/retail outlets; 10 in Ga West, 10 in Ejisu-Juaben and 5 in Sogakope."</narrative></comment></target><actual value="26.00"><comment><narrative>24-04-2020: "We engaged 9 new retailers. 4 in the Kasena Nankana West district and 5 in Kasena Nankana municipal assembly to improve access to ICS by increasing the number of distributors in the two Assemblies. Of the 9 distribution outlets contcated, we were only were successfully with 2 who agreed to take on ICS sales, both in KNM.

24 new distribution outlets of ICS and LPG (and cylinder, stoves and accessories) have been identified, sensified to participate in B2B collaboration with ICS manufacturers to increase supply of stocks to them by GHACCO. 10 of the new manufacturers are located in Pokuase and Mayira in Ga West, seven (7) are located in Ejisu, Onyi and Assienimpong in the Ejisu Municipality and seven (7) in Sogakope and Sokpe Alavanyo in the South Tongu Districts. Stocks of ICS and LPG equipments are a very low level in all the outlets of the new retailers identified in the three Districts. However, they have all indicated their willingness and commitment to establish business relationship with the local manufacturers and suppliers to increase their stock and regularity of the products on the local markets. Households and other end-users of cookstoves and fuels have pointed out during our assessment, that ICS and LPG and not commonly available on the local markets compaired to traditional cookstoves and solid biomass (charcoal and foodfuel). This confirms the low level of  ICS stock that was discovered during our field visit and stock checks at the new retail outlets in the three DIstricts/Municialities. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Services provided by MMDAs are more accessible to target groups</narrative></title><baseline year="2016" value="0"><comment><narrative>No services are offered by MMDAs currently.

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>06-05-2019: All the 5 MMDAs have incorporated clean cooking into their annual plans for 2018, promotting clean cooking gemnerally and joining CSOs and community advocates on awareness raising campaigns both on radio and in communities. Budgteary allocation were committed in 4 MMDAs except in Ga West.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>We expect all MMDAs to make budgetory allocations in the and continue to support clean cooking promotion in 2019.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Level of satisfaction of rural communities with sustainable clean cooking services provided by MMDAs</narrative></title><baseline year="2016" value="21"><comment><narrative>Community satisfaction scorecard was admnistered to capture outcomes of  FGD on relevance, accessibility, affordability and quality measured on the following CC services criteria: 1. Community sensitization of CC advantages. 2. Market facilitation. 3. ICS Capacity  building. 4. Technology transfer. 5. Access to affordable finance.
All the criteria were recognised as very relevant but accessibility, affordability and quality score very low for all categories of respondents
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-06-30"/><target value="21"><comment><narrative>No change expected in 2017
</narrative></comment></target><actual value="3.0"><comment><narrative>06-05-2019: Generally, the CSOs have reported that citizens are beginning to appreciate the actions of the Assemblise ragarding clean cooking. Seeing them in their communities and hearing them on radio taliking about CC is something they acknowledge to be compleletly new from the Assemblies. The availability of the stoves and prices however remain a concern. In some instances, the Assemblies are pledging to subsidies the stoves for citizens. The free distribution of stoves uinder the 500, 000 programme hold market distorton tendencies, it would appear that this would boost the image of the Asemblies with citizens in term of service delicvery as these Assemblies would be ones leading the distribution proicess. The score for all the Assemblies in this ares is limited to sensitisation and market facilitation where Kasenan Nanakan Municipal And Kasenan Nanakan West are scored 3 and 4 respectively. Sogokope is Scored 4, while GA West and Ejisu are each scored 3. The efforts of the Assemblies relative to market faciliation has to do with helping to identify retail shops and supporting manufacturers who come into the MMDAS.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>An overall score of 4 is expetecd particulay in the areas of sensitisation, market facilitation, capacity building and "affordability". The affordability perception will be shot up by the free distributions that may happen.</narrative></comment></target><actual value="0.0"><comment><narrative>20-06-2018: No change was expected in 2017. To be measured in Mid-2018.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased awareness of ICS/LPG distributors, retailers, women &amp; youth groups</narrative></title><indicator measure="1"><title><narrative># of new ICS/LPG Distributors, Retailers, women and youth groups reached</narrative></title><baseline year="2017" value="0"><comment><narrative>The baseline is 0 as this is a new indicator</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="43"><comment><narrative>Looking at the result for 2018 first half, we anticipate deepening the awareness drive to be able to start closing sales of ICS and increasing its usage. Hence the target of 43 ICS/LPG Distributors, Retailers, women and youth groups reached at year end is expected to be achieved .</narrative></comment></target><actual value="22.00"><comment><narrative>26-11-2018: For the reporting period January to June 2018, 12 community groups comprising women and youth were reached  to discuss the potential for marketing and using  ICS, 7 retail outlets were contacted and three distributors were reached to discuss supply related issues with the intention of improving access and availability of ICS. During the interaction a lot of community and retail shops expressed high interest to do business in the area of ICS retailing. Savings groups have expressed interest in using their resources to support its women to aquire ICS.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="21"><comment><narrative>Looking at the result for 2018 first half, we anticipate deepening the awareness drive to be able to start closing sales of ICS and increasing its usage. Hence the target of 43 ICS/LPG Distributors, Retailers, women and youth groups reached at year end is expected to be achieved.</narrative></comment></target><actual value="112.00"><comment><narrative>06-05-2019: In the year 2018, a target of 43 engagements were set for both GHACCO and ORGIIS. The results from ORGIIS alone shows that they have exceeded the target by reaching out to 30 (8 in Novrongo &amp; 22 in Paga) community groups, 20 potential retailers/distibutors (10 in Novrongo, 5 in Paga &amp; 5 in Bolgatanga) and 3 manufacturers (envirofit, Man &amp; Man and ACE). The focus of the community sensitisations have been explained in B4. On the other hand, the engagement of retailers and districbutors has had to do with encouraging  them to add ICS to their wares to ensure that ready supplies are available to endusers by heliping expand ICS distibutor and retail networks. Similarly, manufacturer are encouraged to make supplies to high interests and credible shops identified where ORGIIS provides guarantee for these supplies. In the case of Envirofit howvwer, they have had to make an initial cash deposit. The 4 retail/distributor shops who eventually took action by way of including ICS in their wares were connected to VSLAs who have the capacity to makes purchses including providing collective security where for payment mechanisms under credit sales.                                                                                          GHACCO on the other hand had 59 enagements which comprised of the 9 community group sensitization and 50 potential retail/distribution outlets. The community engagements followed the same approached used by ORGIIS.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="79"><comment><narrative>ORGIIS will engage with 12 additional retailers 6 in the Kasena Nankana West district and 6 in Kasena Nankana municipal assembly in the hope of establishing 4 new distributors in the two Assemblies.. They are also expected to engage 15 additional community sensitisations among women and youth groups as stated in the 2019 target for B4.                             GHACCO on the other hand targets engaging 25 potentila retailers/distributors in the 9 communities to be engaged this year. This together with the 27 community group sensitization brings GHACCO's overall target for D1 to 52. This will improce access to ICS to endsuser by bringing ICS closer to them. This is also feasible because in is integrated within the community sensitization exercise.</narrative></comment></target><actual value="85.00"><comment><narrative>02-10-2019: ORGIIS have engaged 9 new retailers. 4 in the Kasena Nankana West district and 5 in Kasena Nankana municipal assembly to improve access to ICS by increasing  the number of distributors in the two Assemblies. We also reached 27 women and youth groups in our community sensitization engagements, exceeding our target as stated in the 2019 target of 15. In totla ORGIIS did 36 engagement. Discussions were held with retailers with the object of influencing them to establish and expand their range of products in favour of clean cooking. While the community level engagements were focused on awareness creation and demonstrating usage of existing ICS for community members to learn for increased adoption, some additional 500 stoves were recieved from envirofit for onward dessemination to consumers at the communities which will enhance sustainable supply.

GHACCO conducted 25 new enegamenet of retialers in the 3 MMDAs. This is made up of  10 Retailer engagements were conducted in Ejisu Municipality, 10 in Ga West and 5 in South Tongu District. As at the end of June 2019, 15 Retailers that were sensitized have started retailing ICS in the Districts. The new retailers are selling mostly the Gyapa brands of ICS. The retailers from South Tongu and Ga West Municipalities are taking their supplies fro Ashiaman, Konkonpe, and Timber market in the Tema and Accra Metropolis, where the Gyapa ICS producers are located. GHACCO did introduced the Retailers to these producers, from where they have since been taking their supplies. Sensitization engagements with 24 community groups comprising women and youth groups were also conducted. This brings the total number of engagements to 49.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="41"><comment><narrative>ORGIIS will engage with 3 additional retailers each in the Kasena Nankana districts in the hope of establishing 4 new retailers. We are also expected to engage 7 additional community sensitisations among women and youth groups.     

​

30 more Retailers of ICS/LPG, women and youth groups are targeted to be engaged by GHACCO  either towards participation in ICS value chain as retailers or in awarreness raising to promote adoption and use of ICS. This will be made up of 18 community engagments and 12 retailer or distributor engagements.</narrative></comment></target><actual value="29.00"><comment><narrative>05-11-2020: "ORGIIS contacted 2 Potential distributors in the KNMA to discuss options of setting up retailing and distributions centre. However, discussions were stalled because we were unable to get envirofit to supply products within the period due to COVID 19. Discussion are ongoing with Envirofit also to review and update current MOU to fit with new models of stoves that are being introduced into the market. 

GHACCO has reached out to a total of 27 ICS Retailers across the the 3 MMDAs; 10 each in South Tongu and Ga West and 7 in Ejisu Municipalities. The retailers were sensitized on the various clean cooking solutions available in the Country, local manufactuerer of ICS in Ghana, Govermnet policies and regulations of the CC industry and various end-user groups and potential customers of ICS. The 27 retailers are willing to participated in our planned B2B sessions to increase distribution of ICS on local markets in their respective districts."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved market linkages among manufacturers, distributors, retailers and end users</narrative></title><indicator measure="1"><title><narrative>Increase in # of new sales arrangement among manufacturers, distributors, retailers and end users in low income bracket.</narrative></title><baseline year="2016" value="5"><comment><narrative>Several market-led improved cookstove development projects have been implemented in Ghana over the decade that have stimulated sales arrangements among the value chain actors. For this baseline, data was drawn from most recent interventions that have been running till 2012/2016. The # of sales arrangements is captured relative to the the # of existing projects till 2015/16 period, thus all sales arrangments under one project is counted collectivel as one. Following are the projects:
1. Improved Ghana Cookstove Project implemented by the Carbon Neutral Company (2007-2012)
2. Gyapa Improved Cook-Stoves in Ghana project (2008-2014)
3. EPGAP (SNV): 2013-2015
4. GPP (SNV): 2014-2016
5. SFMP (SNV): till 2020</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No change expected in year one, so the total remains five (5)
</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2018: CSOs (ORGIIS) was able to arranged one sales compact between a manufacturer and the Navrongo health research Centre in partnership with the Colorado University. In this arrangement, 600 biomass imposed cookstoves and 300 LPG systems were bought from manufacturers/distributers and disseminated at subsidised prices to endusers. This collaboration has been the result of the reuutation established by the CSO as a CC advocate and so they were approached while on the field by the Centre on this collboration. Also, GHACCO reportd two sales arrangements involving ICS, one in Ejisu the other in GA west where a communlative sale of about 100 stoves were made. In the case of GA West, joint engagements were held between the manufacturers/distributers and endsuers where these sales were made. In Ejisu, the CSO upon a community engagement, compiled the names of endusers interested in making purchhases whichi list was they submitted to distributors/manufacturer for onward supply.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>We expect a minimum of five sales arrangements one in each district by end of year.</narrative></comment></target><actual value="12.00"><comment><narrative>06-05-2019: "ORGIIS in 2018 arranged a total of 5 sales arrangements. Two sales deals between some retail outlets on one hand, and Envirofit and Man &amp; Man Enterprise on the other. Envirofit initially supplied 30 stoves at first consignment and went ahead to sign an MOU to supply another 2000 stoves in 2019. Man and Man is yet to make any suppies. Additionally, ORGIIS got some existing retailers to join them in 3 of their community engagements and forums at which places sales totalling 250 stoves were made. While 20 retail shops were reached, 4 have started actual retail of stoves in Novrongo at the moment. 
GHACCO, reports 7 new sales arrangements in 3 districts resulting in the sale of 300 ICS and a further 1,000 supplies yet to be sold. These arrangement are;
1. CookClean Ghana and the parent teacher associations of 5 basic schools and 5 women groups from five communities. 
2. During the 2018 Renewable Energy fair in October, GHACCO paid for stands for exhibition at which point sales of 125 ICS were recorded. 
3. Simalarly, arrangements were made during the 2018 Clean Cooking Forum were 175 ICS were sold. For GHACCO therefore, an overall sale of 600 stoves were made."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>ORGIIS aims to establish 2 sales arrangement for in each district in 2019. similarly GHACCO aims at 2 in each district. Thus, a total of 10 is expected.</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: "Between January and December, no new sales arrangements were made with distibutors and retailers. This is owed to shortage of stove supplies to ORGIIS and the region at large. All through the year, stoves supplies to us and to the region generally, only came from Envirofit based on our MoU with them to supply us with 2000 stoves in 2019. Again, as we diversified into social enterprise in line with boosting our sustainability, we recruited a dedicated sales and marketing staff in 2019 who led the stove distribution or retail business in our community outreach in 2019. Therefore, while we retailed a total of 750 units of ICS, these were actually done by ourselves rather than through other retail points. Our decision to employ this strategy has been informed by the number of visits people make to our offices directly demanding to purchase stoves but aslo  based on the demand made to us on our community sensitisations. On the supply side, we continued to discusss with Man &amp; Man on giving us supplies but this has yet to lead to any delivery of stoves. At the clean cooking forum in Kenya, we also made contacts with 5 additional companies  with the view to striking a deal so we can become distributors for their brand in the region generally. These companes were; 1. Burn Manufacturers 2. African Clean Energy based in Losotho 3. Greenway Jumbo stoves 4. Envirofit Kenya 5. SSM Cook 6.  HomeBiogas. We got some positive feedback from Burn particularly in terms of interest but the details have yet to be sorted out. Envirofit Kenya and Homebiogas who are also already operating in ghana through agents are promising to build on the relationship we already have here with the agents here and we will continue to follow up on the discussions. Ultimately, our challenge with sales arrnagemnet is with inadequate availability of or supplies of ICS to the region. 

GHACCPO reports that no new slaes arrangments among manufacturers, distributors and retailers was undertaken  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:24:52+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1798-6</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Ghana-Food and nutrition security-Post-harvest losses</narrative></title><description type="1" akvo:type="4"><narrative>Ghana-Food and nutrition security-Post-harvest losses</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Ghana, our advocacy activities focus on Food &amp; Nutrition Security (FNS), in particular post-harvest losses.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to increase food and nutrition security and incomes of smallholder farmers, especially women. This will be achieved through sustained engagement with government and the private sector to improve service delivery and increase investment in post-harvest management.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><other-identifier ref="5286" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>ghana@snv.org</email><mailing-address><narrative>No. 10 Maseru Street, East Legon Residential AreaP.O. Box KIA 30284, AccraGhana</narrative></mailing-address></contact-info><recipient-country code="GH" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">109312.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2017-01-01" akvo:label="Total">321049.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">109312.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">321049.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/5286/Project_5286_current_image_2016-10-12_15.52.00.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSOs capacities in evidence based advocacy, PHL strengthened</narrative></title><indicator measure="1"><title><narrative>Number of capacity building workshops</narrative></title><baseline year="2016" value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop were undertaken. Proceedings of the workshops were captured in the project inception report  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Two capacity building workshops are planned for 2017 to build on the 2016 trainings
</narrative></comment></target><actual value="3.00"><comment><narrative>02-05-2018: 1 capacity building workshop, 1 learning event and 1 writeshop were undertaken.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>2 capacity building workshops, 1 writeshop to ensure proper reporting and capturing of data for the M&amp;E. 1 workshop to improve relation and dialogue between CSOs and media for 2018 to build on the 2017 trainings and experiences</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>-</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: "All five CSOs  participated in 5 Capacity building workshops: 
2 capacity building workshop, 1 coaching session and 2 write shop were undertaken. 
The 2 write shops were arranged for individual CSOs (GTLC; Grameen; SNG; NORDESO and PFAG) some of the topics treated included story writing; data collection and entry of the M&amp;E reporting template; logbooks, outcome harvesting and reporting.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>04-11-2020: "All five CSOs participated in 4 Capacity building and learning Event workshops: 
i.1 Capacity Development workshop organized online with organizational sustainability and Policy Dialogues session
ii. Capacity development on Resource mobilization for the CSOs and MMDAs during the Learning and Sharing Event.
iii.1 zoom Evidence presentation Seminars were organized by IFPRI  (PHL).
iv. Due to restrictions by the government, the CSOs were trained on the Zoom application to enable them engage with partners on the field"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased leadership capacities for FNS CSOs</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="4.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"/><actual value="5.00"><comment><narrative>26-04-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>04-11-2020: "Generally, CSOs have increased their leadership capacities. An average score of 3.6 was made.  Only one CSO decreased in their leadership capacities. This was due to a change made in the staff on the V4CP. She however has been able to support o the successful end of the programme. From the base line all the CSOs have increased their leadership capacities. A sign that the coaching and other capacity building sessions have been beneficial to all.

no further data provided due to the sensitive nature of the data</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence on PHL)</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>26-04-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>04-11-2020: An average score of 3.76 was made by all CSOs. All CSOs increased their advocacy capacity except one CSO which decreased by -0.1, the decrease in score for advocacy capacities had to do with capacity to generate more revenue in 2020 and staff shortfalls as a result’s advocacy capacity has support in the major achievements scored this year.

No further information provided due to the sensitive nature of the information</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>r of CSOs with increased thematic knowledge of FNS </narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>26-04-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: An average score of 3.86 was made by all five CSOs. Four out of the five CSOs scored 4 as their level of thematic knowledge. They all indicated an increase in their thematic knowledge. This could be attributed to the evidence product they received from IFPRI. They all made use of these products during their engagement sessions. Over the programme period there have been increase in thematic knowledge for all CSOs</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"/><actual value="5.00"><comment><narrative>26-04-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: Three out of the five CSOs scored 4 indicating their improved capacity of their organisational sustainability. An average score of 3.9 was made.  All CSOs are indicating increase in their capacity in Organizational Sustainability</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Current and relevant evidence on PHL available for advocacy</narrative></title><indicator measure="1"><title><narrative>number of PHL policy briefs and/or evidence based knowledge products made available to CSO that are supportive to advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>No policy briefs shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>SNV and IFPRI to provide 2 knowledge products to the five CSOs 
</narrative></comment></target><actual value="6"><comment><narrative>10-01-2018: A joint policy brief on nutrition and post-harvest has been drafted for CSOs to share with district assemblies and engage them to plan, budget, allocate and spend on nutrition and post activities in their respective Assemblies. Also, 6 other products were shared:
1. Low-cost sustainable cassava drying technologies in West Africa A Compendium of Information, Design, Fabrication and Pilot Testing
2. Post-harvest food losses in a maize-based farming system of semi-arid Savannah area of Tanzania
3. Installment 2 of “Creating a Sustainable Food Future” Reducing Food Loss and Waste
4. Reducing Global Food Waste and Spoilage A Rockefeller Foundation Initiative Assessing resources needed and available to reduce post harvest food loss in Africa
5. ESTABLISHING THE STATUS OF POST-HARVEST LOSSES AND STORAGE FOR MAJOR STAPLE CROPS IN ELEVEN AFRICAN COUNTRIES (PHASE II)
6. Unpacking Post-harvest Losses in Sub-Saharan Africa: A Meta-Analysis</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>SNV and IFPRI to provide 4 knowledge products to the five CSOs </narrative></comment></target><actual value="7.00"><comment><narrative>02-05-2018: 3 briefs were received and shared. they included the following;
1. WHERE TO FOCUS POST-HARVEST LOSS EFFORTS? A review of recent evidence, with application to Ghana. 
2. Post-harvest losses: Global Scale, Solutions, and Relevance to Ghana. 
3. Tackling Post Harvest Loss in Ghana: Cost-Effectiveness of Technologies

Other briefs that were shared included the following;
• Reducing Post-Harvest Losses to Increase the Value of Vegetable Products. It presented step by step approaches of managing loss in quantity and quality of vegetables.
• Policy Brief no. 7 - Going to waste – missed opportunities in the battle to improve food security. This Policy Brief looks at solutions to address food loss in the South, including making affordable post-harvest and processing technologies available to producers and adopting a stronger value chain approach. 
• Storage of agricultural products; Post-harvest losses still a major issue for small-scale farmers. This brief highlights how and why products deteriorate, and how it can be delayed or controlled maning on staple foods,</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>This is expected to address the high post harvest loss in vegetables under the current HortiFresh and and under the governement flagship programmof planting for food and jobs. We will also deepen the the wok with IFPRI especially on the lost estimation of specific crops at the district level. One will focus on the cost of PHL, another on govt commitment and the third one will look at cost effective technologies that can easily be adopted by rural farmers</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2019: "1. Is There Money in Reducing PHL? - An Estimation of Household Consumption of Selected Fruit and Vegetable Products in Ghana
2. General Overview of PHL Situation in Ghana
3. Post-harvest insect infestation and mycotoxin levels in maize markets in the Middle Belt of Ghana
4. Prevalence of Aflatoxin Contamination in maize and Groundnut in Ghana: Population Structure, Distribution, and Toxigenicity of the Causal Agents
5. Survey of Occurrence levels of Aflatoxins in selected locally processed cereal-based foods for human consumption from Ghana
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We expect that IFPRI would be able to share more infromation on PHL. They are doing a lot more of capacity building with teh CSOs on the use of e-atlas to get data.</narrative></comment></target><actual value="18.00"><comment><narrative>24-04-2020: "A total of 18 policy briefs and or evidence bases knowledge products where shared with CSOs and their partners. Some of the information were products shared by IFPRI. 

GG -10
1. Reducing the high cyclical losses after harvest in northern Ghana (Evidence brief) 
2. An Africa-Europe Agenda for Rural Transformation. Report by the Task Force Rural Africa Agriculture
3. The Ghana Mixed Methods Baseline Report: External evaluation of mobile phone technology-based nutrition and agriculture advisory services in Africa and South Asia
4. Mobile phones, nutrition and agriculture in Ghana: Business Modelling Baseline Report
5. Mobile phones, nutrition and agriculture in Ghana: Initial exploratory qualitative study report
6. Mobile phones, nutrition, and agriculture in Ghana: Quantitative Baseline Report
7. Mobile phones, nutrition, and agriculture in Ghana: Cost-Effectiveness Baseline Report         8. Draft Inventory of PHI in Ghana.                 9. Policies and initiatives on storage and processing infrastructure to address Post-harvest losses in Northern Ghana.                              10. Is There Money in Reducing PHL in Ghana? - An Estimation of Consumption of Selected Food Commodities.

GTLC -6
These include: Improving FNS in Ghana, Food security through diversification, Prevalence of aflatoxin infection in maize and groundnuts, Consumption estimation of selected foods, Brief on demand for selected processed agricultural commodities. Many more documentation was received in Addis Ababa from the AAPHCE. 

SNG -2
Evidence Brief, Reducing the high cyclical losses after harvest in Northern Ghana: Addressing the neglected input in the production chain; Africa RISING, November 2016"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: "5 policy briefs presentations and discussion papers were shared with all 5 CSOs ( GG,NORDESO, GTLC,PFAG and SNG) to facilitate their advocacy in PHL. The briefs were from IFPRI/IITA. The briefs were:
1.Policies and Initiatives on Storage and Processing Infrastructure to Address Post-harvest Losses in Northern Ghana (Marivoet &amp; Sall 2019) IFPRI
2. Tackling PHL in Ghana: Cost effectiveness of Technologies
3. Diagnostic report of the extent of food losses in the yam and groundnuts value chains in Ghana (virtual Presentation)Hard copies of e-atlas delivered
4. Seminar on available PHL technologies / tested approaches/methodologies of sustaining nutrition and PHL interventions for Post- V4CP.
5. IFPRI   discussion paper and brief on farmers' willingness to pay for mobile farm extension and nutrition information services article presented evidence on whether mobile platforms for improving nutrition may be affected by the pricing scheme."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence on PHL issues for advocacy</narrative></title><baseline year="2016" value="2"><comment><narrative>Portals and websites made accessible to CSOs :
1. Regional Strategic Analysis and Knowledge Support System (RESAKSS): http://www.resakss.org/geo/ghana
2. Africa Day for Food and Nutrition Security (ADFNS): http://www.nepad.org/resource/commemoration-africa-food-and-nutrition-security-day
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>SNV and IFPRI to provide 10 additional portals and websites  
</narrative></comment></target><actual value="10"><comment><narrative>10-01-2018: Although 20 identified portals and websites were shared, 10 of them are directly related to the V4C issue on post harvest loss. These portals will enhance the CSOs' capacity on how to accurately measure and reduce food loss and waste. Six sites sourced were published papers on post-harvest management and these were shared with the CSOs. The publications contain information on available technologies for managing post harvest losses as well as the policy recommendations for engaging with policy makers and private sector. These publications also provide technical information on post harvest loss measurements/estimations among the various categories of crops.These publications contain valuable information on managing post-harvest loss. The study of these publications will enhance the capacities of the CSOs on post harvest losses. The sites include:
1. Technical Platform on Food Loss and Waste (FAO-IFPRI)
2. Postharvest Loss Reduction Centre (NRI)
3. APHLIS - African Postharvest Losses Information System
4. ADM Institute for the Prevention of Postharvest Loss (University of Illinois)
5. Postharvest Network (The Netherlands)
6. FANRPAN - Postharvest Management in Sub-Saharan Africa (PHM-SSA)
7. http://grainpro.com/gpi/index.php?option=com_content&amp;view=article&amp;id=168&amp;Itemid=1661
8. https://mofafoodsecurity.wordpress.com/food-security-situation-in-ghana/
9. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana/
10. http://postharvestnetwork.com/
11. http://publish.illinois.edu/phlinstitute/2015/09/30/women-and-postharvest-loss/
12. https://www.aphlis.net/en/page/2/country-tables#/datatables/country-tables?metric=prc&amp;crop=324&amp;year=2011&amp;country=22
13. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana
14. https://doi.org/10.1016/j.cep.
15. www.wri.org/publication/reducing-food-loss-and-waste.
16. http://dx.doi.org/10.1016/j.jspr.2013.12.004
17. http://creativecommons.or ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>In total 20 verbal interventions are expected during the halfyear from five CSOs</narrative></comment></target><actual value="16.00"><comment><narrative>02-05-2018: Although 20 identified portals and websites were shared, 16 of them are directly related to the V4C issue on post harvest loss. These portals will enhance the CSOs' capacity on how to accurately measure and reduce food loss and waste. Six sites sourced were published papers on post-harvest management and these were shared with the CSOs. The publications contain information on available technologies for managing post harvest losses as well as the policy recommendations for engaging with policy makers and private sector. These publications also provide technical information on post harvest loss measurements/estimations among the various categories of crops.These publications contain valuable information on managing post-harvest loss. The study of these publications will enhance the capacities of the CSOs on post harvest losses. The sites include: 
1. Technical Platform on Food Loss and Waste (FAO-IFPRI) 
2. Postharvest Loss Reduction Centre (NRI) 
3. APHLIS - African Postharvest Losses Information System 
4. ADM Institute for the Prevention of Postharvest Loss (University of Illinois) 
5. Postharvest Network (The Netherlands) 
6. FANRPAN - Postharvest Management in Sub-Saharan Africa (PHM-SSA) 
7. http://grainpro.com/gpi/index.php?option=com_content&amp;view=article&amp;id=168&amp;Itemid=1661 
8. https://mofafoodsecurity.wordpress.com/food-security-situation-in-ghana/ 
9. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana/ 10. http://postharvestnetwork.com/ 
11. http://publish.illinois.edu/phlinstitute/2015/09/30/women-and-postharvest-loss/ 
12. https://www.aphlis.net/en/page/2/country-tables#/datatables/country-tables?metric=prc&amp;crop=324&amp;year=2011&amp;country=22 13. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana 14. https://doi.org/10.1016/j.cep. 15. www.wri.org/publication/reducing-food-loss-and-waste. 16. http://dx.doi.org/10.1016/j.jspr.2013.12.004 17. http://creativ ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"><comment><narrative>These will come from IFPRI, the Ministry of Agric PHL unit and the African Post Harvest Loss Information Centre. Information about post harvest losses are limited and we do not except wide varieties of different websites. It is hope that CSO will continue to explore these portals for updated information to buttress their knowledge in the field.</narrative></comment></target><actual value="20.00"><comment><narrative>26-04-2019: " The sites include: Most were them were share in 2017 and the updated sites shared again for relevant literature to buttress the advocacy activities.
1. Technical Platform on Food Loss and Waste (FAO-IFPRI) 
2. Postharvest Loss Reduction Centre (NRI) 
3. APHLIS - African Postharvest Losses Information System 
4. ADM Institute for the Prevention of Postharvest Loss (University of Illinois) 
5. Postharvest Network (The Netherlands) 
6. FANRPAN - Postharvest Management in Sub-Saharan Africa (PHM-SSA) 
7. http://grainpro.com/gpi/index.php?option=com_content&amp;view=article&amp;id=168&amp;Itemid=1661 
8. https://mofafoodsecurity.wordpress.com/food-security-situation-in-ghana/ 
9. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana/ 10. http://postharvestnetwork.com/ 
11. http://publish.illinois.edu/phlinstitute/2015/09/30/women-and-postharvest-loss/ 
12. https://www.aphlis.net/en/page/2/country-tables#/datatables/country-tables?metric=prc&amp;crop=324&amp;year=2011&amp;country=22 13. http://postharvestnetwork.com/projects/improving-proper-storage-solutions-for-groundnuts-in-ghana 14. https://doi.org/10.1016/j.cep. 15. www.wri.org/publication/reducing-food-loss-and-waste. 16. http://dx.doi.org/10.1016/j.jspr.2013.12.004 17. http://creativecommons.org/licenses/by-nc
18. http://www.fao.org/docrep/s8620e/S8620E06.htm. 
19. https://www.gainhealth.org/postharvest-loss-alliance-nutrition/
20. https://www.sciencedirect.com/science/article/pii/S1658077X15300837"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We expect that IFPRI would be able to share more infromation on PHL. They are doing a lot more of capacity building with teh CSOs on the use of e-atlas to get data.</narrative></comment></target><actual value="10.00"><comment><narrative>24-04-2020: "A total of 10 portals and websites were shared with CSOs and partners.

1. http://interactive.snv.org/v4cp#183058
2. https://snvworld.us4.listmanage.com/subscribe?u=a63542605bed9ea8338e029d5&amp;id=5674b2c951
3. http://www.ghananewsagency.org/economics/business-forum-on-phl-technologies-held-152135
4. ttp://www.snv.org/update/multi-stakeholder-processes-context-reality-and-key-learnings-learning-visit-rwanda
5. https://www.grants.gov/web/grants/view-opportunity.html?oppId=316603
6. www.fao.org/fsnforum/africa
7. https://au.int/en/newsevents/20190917/2nd-all-africa-postharvest-congress-and-exhibition
8. https://www.ghanaweb.com/GhanaHomePage/business/Mexican-government-to-provide-technology-support-to-fight-aflatoxin-in-maize-750128
9. http://www.fao.org/food-loss-reduction/events-and-opportunities/detail/en/c/1181424/
10. https://ndpc-cms.herokuapp.com/downloads/38/?page=2&amp;q=&amp;determiner=38


"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-11-2020: No portals were shared with CSO this year.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Clear PHL advocacy plans and strategies developed and implemented by CSOs</narrative></title><indicator measure="1"><title><narrative>Annual PHL advocacy plan developed</narrative></title><baseline year="2016" value="yes"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>02-05-2018: Existence of revised PHL advocacy plan which was one of the main  reference document for PHL actitvity implementation during 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Another review of the PHL advocacy plan to govern 2019 actions will be carried out. Current, the PHL advocacy planned has been developed using the revised ToCs</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2019: Advocacy plans and  for PHL and TOC narratives  were prepared for 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 plan will be developed and all 5 CSOs will extract their worplans</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: "All five CSOs developed one very strong Advocacy Plan from which their individual workplans were developed and these were fully implemented. The CSO who supported this at the CD workshop were;
GG; GTLC; NORDESO; PFAG and SNG."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>02-05-2018: All five CSOs developed and implemented individual activity plans which were derived form the PHL advocacy plan for 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>Resource and activity plan per CSO is expected to be done to guide 2019 activities</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2019: All 5 CSOs have prepared their activity plans for 2018 which they followed in the implementation. The advisors also used these activity plans to monitor and give guidance through the year of implementation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>All 5 will have activity plans for 2019.</narrative></comment></target><actual value="100.00"><comment><narrative>24-04-2020: "A total of 10 portals and websites were shared with CSOs and partners.

1. http://interactive.snv.org/v4cp#183058
2. https://snvworld.us4.listmanage.com/subscribe?u=a63542605bed9ea8338e029d5&amp;id=5674b2c951
3. http://www.ghananewsagency.org/economics/business-forum-on-phl-technologies-held-152135
4. ttp://www.snv.org/update/multi-stakeholder-processes-context-reality-and-key-learnings-learning-visit-rwanda
5. https://www.grants.gov/web/grants/view-opportunity.html?oppId=316603
6. www.fao.org/fsnforum/africa
7. https://au.int/en/newsevents/20190917/2nd-all-africa-postharvest-congress-and-exhibition
8. https://www.ghanaweb.com/GhanaHomePage/business/Mexican-government-to-provide-technology-support-to-fight-aflatoxin-in-maize-750128
9. http://www.fao.org/food-loss-reduction/events-and-opportunities/detail/en/c/1181424/
10. https://ndpc-cms.herokuapp.com/downloads/38/?page=2&amp;q=&amp;determiner=38


"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: "All 5 CSOs developed the Activity plans which were revised for their implementation after the COVID 19 pandemic called for Ghana to lock down
(GG; GTLC; NORDESO; PFAG and SNG.)"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSOs engagement with MMDAs and private sector on PHL issues</narrative></title><indicator measure="1"><title><narrative>number of formal and informal encounters with government and/or businesses</narrative></title><baseline year="2016" value="16"><comment><narrative>Two out of the 5 CSOs participated in the following encounters:
1. On Aug 27, 2016, participated in a Joint Agriculture Sector Stakeholders Forum organised by MoFA to collate updates on various agricultural interventions towards the development of a harmonization plan.
2. On Sept 14, 2016, had an interaction with Alliance for Green Revolution in Africa (AGRA) and MoFA to discuss priority intervention strategies for food security in 2017 and beyond
3. On Oct 27, 2016, one CSO participated in the Africa Day for Food and Nutrition Security conference
4. Aug, 2016, Formal encounter with private sector (Marketing Manager of Guinness Ghana Brewery Limited (GGBL)) to explore partnership in linking PFAG members with GGBL
5. July 2016; Met with Paliamentary select committee on Agriculture to discuss Plant Breeders bill and GMO issues
6. RESAKKS Achieving Nutrition Revolution  to review and dialogue on the Comprehensive Africa Agriculture Development Programme (CAADP) implementation agenda among policymakers, development partners, researchers, advocacy groups, farmers’ organizations, private sector from within and outside Africa(Oct 18-20, 2016)
7. Meanwhile all 5 CSOs have had at least 2 formal/informal engagements with Assemblies on PHL issues, implyng 10 encounters.

Note: Baseline figure means 16 encounters per 5 CSOs  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="25"><comment><narrative>In total 25 encounters are expected during the halfyear from five CSOs
</narrative></comment></target><actual value="20.00"><comment><narrative>06-12-2018: 30 relevant meetings on post-harvest loss were undertaken by the 5 CSOs. these included:
A. Eight Formal Interface meetings (April &amp; June 2017), 4 face-to-face meetings (April, May &amp; June 2017), and 2 informal meetings (April &amp; May) with DAD and DA on PHL issues. Again, as a result of GG project of Access to Credit programme"they are having very regular informal encounters with the assembly, departments, microfinance institutions and the private sector mainly buyers of farmers produce.
B. A meeting on 23/03/17 was concluded in MOFA office with government to support in addressing post harvest loses and market access. Guinness Ghana was on board to support with the marketing. Government attendees were MOFA crop director , technical adviser to the Agric minister, director in charge agribusiness. PFAG is identified as a farmer organization to play a leading role in this. PFAG used the opportunity to project V4C campaign on PHL and impending meeting for detailed discussion.
C. Six formal encounters and informally had several enecounters with the department of Agriculture. this is because GTLC already is implementing Äccess to Tractor Services"in 2 of these districts. On 16/05/17 and 29/06/17 GTLC met 2 times with presiding member (pm) of Talensi district assembly (TDA), the agriculture extension agents (AEAs). On the 29th of June, 2017 GTLC also met with authorities in the Wa west district. It was within the context of inception meeting. It had previously also met the Regional MOFA Director of the Upper West Region. 
D. Face to Face Meetings with officials of YMA and MOFA on the 3rd of April 2017 and a district stakeholder engagement  to share the advocacy plans on PHL with YMA and its decentralized departments and to  highlight the key activities embedded in the advocacy plan on PHL to avoid duplication 
E. A joint stakeholder and quarterly meeting was held in the District to share detailed versions of the project work plan</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>In total 20 verbal interventions are expected during the halfyear from five CSOs</narrative></comment></target><actual value="30.00"><comment><narrative>02-05-2018: Overall, 30 relevant meetings on post-harvest loss and nutrition were undertaken by the 5 CSOs over the halfyear. These included meetings in Aug 2017 on PHL and nutrition with  government agencies (Department of Agricultural Engineering, Ghana Health Service, Local Government service) and private sector actors (Guinness Ghana Limited (GGBL) and International Institute for Tropical Agriculture (IITA), Parliamentory select committees on Agriculture  on the need to collaborate effectively for promoting strategies to reducing PHL and malnutrition. Other meetings included Joint Sector meeting organized by MOFA, Meeting with heads of Policy, Planning and Budget Division of MOFA to discuss and strategize on improving the input sub sector with emphasis on government input subsidy programs,3. National Stakeholders dialogue on Agriculture financing, General meeting on the Civil Society Platform on the Sustainable Development Goals, Inception meeting on Promoting Agroecology through advocacy on Farmer Input Support Programs (FISP), Discussion on Women Economic Empowerment, 13th CAADP Policy Planning and learning event, Consultation meeting to discuss women’s critical concerns (WILDAF), National Stakeholders Dialogue on Financing for agriculture, National stakeholders meeting on developing the New National Agriculture Marshall Plan. meeting with the Parliamentary Select Committee on Agric and Cocoa Affairs to provide evidence and recommendations for PHL In East Gonja District. 
In Sept 2017, CSOs participated in  workshops which sought to identify challenges of nutrition and postharvest that confronts the district, whereby issues of climate change affecting grains quality during harvest, low technology adoption, poor road network, varietal differences, inadequate storage materials, low extension farmer ratio, untimely harvest, and marketing challenges were identified and tabled for further discussion. Also, community durbars were held in farming communities in  ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="25"><comment><narrative>In total, 25 encounters are expected during the halfyear from five CSOs. In the second half of the year, we expect each CSO to make 4 relevant encounters.</narrative></comment></target><actual value="17.00"><comment><narrative>08-10-2018: The CSOs had about 17 formal and informal encounters with the important stakeholders of the V4CP program at the district level. There were encounters with the District Assemblies (DAs) , the Ghana Health Service (GHS), District Agricultural Department (DAD) and selected communities as well as a stakeholder forum that brought all these people together. On two occassions involving Grameen and GTLC, the private sector players mainly companies and financial institutions participated in these encounters. Eg, KEDANS company which buys and produces maize floor. The GN Bank which provides credit to farmers. However, a national dialogue is planned for private sector investment in PHL during the second half of 2018

At the national level,  7 formal and informal encounters were held with govermnent agencies and international organizations over the prioritization of PHL management. Specifically, the CSOs  met and discussed with the Crops Services Directorate (DCS), Department of Agricultural Engineering Services Directorate (AESD)and Policy , Planning and Budget Division (PPBD) of MOFA, Parliamentary Select Commitee (PSC) on Agric and Cocoa Affairs, Ministry of Planning, the World Bank and the African Union Team on the need to strengthen efforts in reducing PHL. The CSOs also participated in the 3rd Agriculture, Nutrition &amp; Health (ANH) Academy Week event on 25 - 29 June 2018 - Accra, Ghana. Outcomes of the meetings ranged from providing evidence in dealing with PHL, advocating for effective integration of post-harvest management  into all government agricultural programs including the “Planting for food and jobs” program. addressing PHL bottlenecks such as bad road infrastructure, inadequate machinery, inadequate extension services, and adoption of simple post-harvest technologies, to making inputs into the National Agricultural Engineering Policy, which deals with Post-Harvest Management and early warning systems and emergency preparedness.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>In total, 20 encounters are expected during the second halfyear from five CSOs. In the second half of the year, we expect each CSO to make 4 relevant encounters.Already each district will have 2 fora on the 2018 plans which the CSOs will participate. In additional, they will do a face to face meeting to reflect on progress for 2018.

These encounters are expected to deepen conversations around the PHL issues raised in the first half of the year and keep them on the "front burner" in policy dialogue events. Events the CSOs expect to participate in include, amomng others,  the 8th Annual Pre-harvest Agribusiness Exhibitions and Conference, to be held from the 3-5 October 2018 at the Aliu Mahama Sports Stadium, Tamale, Northern Region and Farmers Day events in the districts in December, The 2018 district review meetings and the 2019 planning of the districts which are expected to take place in Nov and Dec depending on fund availability at the assembly level.</narrative></comment></target><actual value="19.00"><comment><narrative>26-04-2019: "19 formal and informal encounters were held on issues of PHL. The formal discussion with the government agencies include: 
1. meeting with Parliamentary select committee on Agriculture to share evidence of PHL and request Parliamentary support in supervising state agencies to tackle them . Parliament assured of pushing the agenda with the Ministry of Food and Agriculture for action                                                                
3. Policy Planning, Monitoring and Evaluation Directorate of MOFA, Planting for Food and Jobs Coordinator and Chief Director of MOFA to discuss how to address issues regarding moisture content, appropriate technology for harvesting and infrastructure to address PHL.
4. Agricultural Engineering Services Department on the availability, affordability and access to mechanization equipment by farmers to reduce wastage on farms                                       
5. Directorate of Extension Services to discuss current state of extension recruitment and provision of logistics to aid their work                                                       
6. Formal encounter with Civil society organizations such as SEND Ghana to review some of government's interventions and provide alternatives.                  
7. There was also an encounter with the private sector to deliberate on opportunities to complement government's efforts in reducing PHL. They provided key recommendations that will aid their role in complementing government's effort to reduce PHL. They included government creation of data platform for easy access by private sector to make business decisions, regulatory bodies to minimize the bureaucracy and cost for private sector actors, empowerment of NDPC to ensure their plans are adhered to by government.                                                                        
8.  The CSOs had two informal discussions; one with the National Development Planning Commission on their oversight role in addressi ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="20"><comment><narrative>Since there are five CSOs working on PHL we expect that each CSO would be able to have 4 key encounters in the first half of the year, making a total of 20 encounters</narrative></comment></target><actual value="41.00"><comment><narrative>02-10-2019: "To ensure CSOs remain relevant in influencing policies, several formal and informal encounters count alot. Within the period, the CSOs collective made 41 of such encounters that were linked to issue of PHL. The CSOs are regularly consulted by formally and infromally especially by the Department of Agric. They are also invited to major meetings ranging from extension delivery, one distirtc one warehouse, one district one factory, private sector participation etc. Specifically..........

GRAMEEN - 8
GG made 8 encounters with MDAs, MMDAs, DAD and Private sector at District, Regional and National levels. The encounters included follow-ups on pledges and promises by MMDAs, quarterly engagements, review meetings, interface meetings and Research Extension Linkage Committee (RELC) meetings at the District and Regional Levels. GG also participated in Joint Sector Review (JSR) meetings, Agriculture Sector Working Group (ASWG) Meetings, and National FBO Steering Committee (FBO-SC) meetings at the National Level. Private sector engagements largely involved influencing their participation and investments in mechanization service provision to improve PHL management for smallholder farmers, especially women. These encounters have resulted in increased commitment to prioritize emerging PHL issues in MMDA/DAD meetings, improve collaboration with CSOs and Private sector, and increase CSO influence on agenda setting in MMDA/DAD activities. In the next half-year, GG shall do more private sector engagements to influence their agenda for more collaboration with MoFA/DAD in providing improved PHL services. 

PFAG -9
PFAG had 6 formal encounters during the reporting period. There were three formal encounters with the Agricultural Engineering Services Department (AESD) on the need to strengthen institutional collaborations to tackle PHL, one encounter with the Minister of State in charge of Agriculture, one with the Director of PPMED and one with the Ghana Commodity Exchan ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>Since there are five CSOs working on PHL we expect that each CSO would be able to have 4 key encounters in the second half of the year, making a total of 20 encounters.</narrative></comment></target><actual value="45.00"><comment><narrative>24-04-2020: "A total of 45 formal and informal encounters were made with partners by the CSOs. They held separate engagements on PHL issues in five different geographical locations.
GG - 14
Encounters were geared towards reflections, influencing agenda setting, planning and harvesting of outcomes.

GTLC -14
In the second half of 2019, the encounters succeeded in building consensus on the process and content of actions to establish the PHM platform. A temporary Secretariat has been created at the GTLC office in Wa. Draft action plan, draft log frame, draft budget and outlines for a strategic plan and plans for a baseline survey have been established as a result of these encounters in the second half of 2019. Encounters during the period included meetings with Wa West District Planning officer, Nutrition Officer, and at the regional level with the Regional Director of Agriculture, with SARI officials, and MOAB/GIZ officials. Other encounters were with the PHL working group that met 3 times during the period.  Training encounter with the Poyentaga Nutrition Committee in the cultivation and multiplication of OFSP was conducted. Finally, GTLC engaged in encounters with Poyentaga and Guo communities in the conduct of level of satisfaction and level of service delivery surveys in PHL and nutrition.

SNG -5
SNG organized and participated in a dialogue meeting with key members of the Assembly and private sector and arrived at consensus on PH issues and ways of reducing PHL.
SNG shared evidence-based knowledge products among stakeholders, organized and participated in a radio discussion to broaden knowledge base of the community members on PHL. SNG also organized and participated in face to face meeting with key stakeholders and discussed collaborative measures to address PHL in the Municipality. SNG organized and participated in a dialogue meeting with key members of the Assembly and private sector and arrived at consensus on PH issues and ways of reducing PHL. SNG shar ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="0"/><actual value="64.00"><comment><narrative>05-11-2020: "A total of 64 formal and informal encounters were made out of the 5 CSOs. These encounters are mainly those that resulted in useful outcomes, discussing the issue, making changes or improvement. The CSOs have had a number of countless encounters with various stakeholders Below are a few in respect of the districts that they are working.

GG -18
Encounters were geared towards influencing agenda setting, private sector participation, and follow-ups on MMDAs, DADs and Private sector to implement actions that can impact on PHL reduction.
GTLC- 15
The target for number of encounters was 11. This figure has been exceeded by 4 encounters. Encounters were in two forms: Verbal and virtual. The two existing platforms in PHL and nutrition served as the main entry points in engaging with decentralised departments, private sector, academic and research institutions. In PHL engagements were held to strengthen regional PHL framework that GTLC facilitated in developing. This included the finalisation of the PHL M&amp;E plan in respect of indicators and conduct of a baseline survey. Encounters took place to share and agree on questionnaire, sharing of initial findings with the UWERPHMAP steering committee, the Upper West Regional Agriculture Technical Committee, radio dissemination and validation of findings. By invitation of the Regional Department of Agriculture, GTLC provided the headline presentation of findings of the baseline survey at the 2020 Joint Regional Sector Review with the theme 'Promoting Sustainable Growth In Agriculture Through Post harvest Management and Value Addition'. Other encounters involved face to face with the Regional Director of Agriculture, and Regional and District Agriculture officers, official of SARI.
NORDESO -10
NORDESO had 10 encounters regarding PHL at both policy level and programme implementation levels. The focus of these meetings was to mainstream some PHL issues captured in the MTDP of the assembly into the 2020 action plan. Th ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="5"><comment><narrative>These were made during encounters recorded under Indicator D1 in same order
1. Briefing on the need for stakeholders to prioritise nutrition and post-harvest loss to address food security challenges
2. Briefing on the need for stakeholder collaboration to address post-harvest loss
3. Commented on CSOs' need to increase engagements with Parliament and Legislature to enforce international protocols on Food and Nutrition security
4. Remark on ways of addressing post harvest losses, PFAG have initiated consultation for private sector to provide market access to farmers as a pilot.
5. Briefing parliamentary select committee on need for more thorough debate on the bill before final decision to pass or not to pass

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="15"><comment><narrative>In total 15 verbal interventions are expected during the halfyear from five CSOs
</narrative></comment></target><actual value="16.00"><comment><narrative>06-12-2018: More verbal interventions were made but the difficulty lies in determining which is relevant. Because the CSOs have very cordial relavant with the district stakeholders coupled with SNV local presence, there are several interactions via face to face, phone calls and emails between CSOs and the key stakeholders like the private sector, microfinance institutions and the department of Agriculture. In total 16 verbal interventions were during the halfyear by five CSOs and included:
A. Eight interventions  (January to June 2017) at District and regional fora to demand for prioritization, political commitments, stronger collaboration, and improvement in PHL service delivery relating to nutrition
B. Karaga and Bolni communities and 2 radio discussion to raise awareness in PHL.
C. Meetings with Agricultural Extension Agents (AEAs) to commit the assembly to establish sub-committee on post harvest in the Assembly structure and within the communities. 
D.Separate Face to Face Meetings with officials of Yendi Municipal Assembly and the Department of Agriculture (DAD) on the 3rd of April 2017 accorded the CSOs to establish working relationships with these departments.The Municipal Coordinating Director (MCD) tasked Yendi DAD to include issues of PHL for consolidation into the Municipal medium term development plan (MTDP).</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>In total 20 verbal interventions are expected during the halfyear from five CSOs</narrative></comment></target><actual value="30.00"><comment><narrative>02-05-2018: Verbal interventions were made during the encounters recorded under Indicator D1, as well as during several other several informal interactions via face to face, phone calls and emails between the CSOs and the key stakeholders. Issues commented on by CSOs are as captured under Indicator D1. On the average, there were 2 relevant verbal interventions per encounter.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="25"><comment><narrative>Each CSO is expected to have at least 5 relevant verbal interventions. Since each CSO is working in a district, each is expected to have interventions with the department of agric, the assembly, the rural devet ministry, the ministry for special development and the one distrcit one factory project.</narrative></comment></target><actual value="34.00"><comment><narrative>08-10-2018: On the average, 2 verbal interventions were made per CSO during the encounters recorded. there were mainly presentations of an evident research or experience sharing to guide and influence decision making.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>Each CSO is expected to have  5 relevant verbal interventions. Since each CSO is working in a district, each is expected to have interventions with the department of agric, the assembly, the rural development ministry, the ministry for special development and the one distrcit one factory project.</narrative></comment></target><actual value="27.00"><comment><narrative>26-04-2019: "There several verbal interventions with relevant stakeholders, specifically policy makers to identify implementation challenges with current programmes and strategies on addressing PH management. These include the Director of PFJ, Chief Director of MOFA, Director of PPMED and Deputy Director of Agricultural Extension Services.  The challenges discussed during those encounters include the issue of moisture content in grains, inadequate storage facilities, inadequate affordable and appropriate harvesting machinery and effectiveness of NAFCO in purchasing produce from farmers.  The respective ministries pledge to provide the warehousing as promised in the budget with drying facilities, procure affordable equipment and ensure NAFCO effectively executes it mandate.  PFAG also met and discussed with the consultant developing the National Agricultural Engineering Policy to consider its input. 
 At RELC and Review Meetings, CSOs called for research intervention to address yam rot diseases, call for registration and training of input and mechanization service providers to improve service delivery and deploy appropriate technologies to address PHL. 
 Also, At Planning meetings, CSOs emphasized the need for DAD to prioritize and allocate more resources to PHL service delivery at the District level.
Most of the informal interactions were done via face to face, phone calls and emails with the key stakeholders. Issues commented on by CSOs included:
1. The need to set up coordinating unit to oversee all PHL related activities in the municipality to avoid duplication of efforts and waste of financial resources.
2. Commented on the need to increase district level budget of the department of agriculture to train FBOs on PHL management.
3. Commented on the formation of community level PHL management teams.
4. The need to set up coordinating unit comprising officials of department of agriculture,health,FBOS and CSOs in agriculture to oversee all PHL related activities ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>Since there are five CSOs working on PHL we expect that each CSO would be able to have 3 key interventions in the first half of the year, making a total of 15 interventions.</narrative></comment></target><actual value="22.00"><comment><narrative>02-10-2019: "PHL has become a common topic in most Agric related activities. As the farming season begins, the biggest worry contine to be the high loss farmers go through. This is been an opportunity for the CSOs to make 22 interventions with the increasing number of encounters by the CSOs, towards influencing policy, strenghtening collaboration and cordination in the assemblies. in all, 26 different interventions were made. Specifically;

GRAMEEN - 6
GG made 6 verbal interventions in Performance Review meetings, interface meetings and planning meetings of MoFA/DAD, MMDAs and Private Sector engagement meetings. These interventions were in the form of call to action, presentations, and lessons from our work and justification for prioritization of PHL in activities and investments by MoFA/DAD and private sector. For instance, at National FBO-SC meeting, GG raised issues of High PHL in Nutrition Sensitive Crops which influenced discussions on PHL leading to the open commitments of the SC to prioritize PHL in subsequent meetings. At Municipal Assembly Meetings, GG called for prioritization of PHL issues in annual action plans to improve resource allocation and PHL service delivery. At community fora, GG called for community leadership to hold MMDAs/DAD more accountable for PHL services

PFAG -3
PFAG made 5 interventions at relevant encounters. These include                                       
1. PFAG presented to the Minister of State in charge of Agriculture the need to consider allocating some warehouses to farmer organizations and businesses to address the storage challenges they face.
 2. PFAG, during one of the Agriculture Sector Working Group (ASWG) meetings appealed for consideration, the setting up of warehousing facilities at the community levels to enable farmers get access to them instead of the focus at the district level. The ministry responded that they were plans with the private sector to facilitate the provision of community based warehouses 
  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>Since there are five CSOs working on PHL we expect that each CSO would be able to have 3 key interventions in the second half of the year, making a total of 15 interventions.</narrative></comment></target><actual value="31.00"><comment><narrative>24-04-2020: "A total of 31 verbal interventions were made at relevant encounters with partners by the CSOs. They were able to make some inputs on PHL issues and used the opportunity to share evidence.

GG -7
Verbal interventions were made in Performance Review meetings, Interface Meetings, Agriculture Sector Platforms, Assembly meetings, and Multi stakeholder fora of MMDAs, DAD and Private sector. These interventions were in the form of call to action, presentation of key findings and lessons from our work. 

GTLC -12

Verbal encounters in the second half of 2019 were similar in nature to that in the first half year. Albeit, the purpose was towards building structures to grow and sustain the regional post-harvest platform and the Poyentanga Nutrition committee. GTLC made 12 verbal interventions out of the 12 encounters during the period. All verbal interventions were made as proposals to trigger input or providing clarity on proposals.

SNG -3
2019 made 3 phone calls, send 2 emails and a radio discussion 2 calls on the various stakeholders for informal interactions on PHL issues made on the Assembly MTDP

NORDESO -3
In the last half of the year NORDESO was instrumental in the organization of the end of year town hall meeting for staff of the DoA to account to citizens. NORDESO advocated for community promotion of cost effective PHL technologies in Kpatia and Kushegu. NORDESO also influence the mapping of PHL activities in the 2020 action plan of DoA for performance monitoring

PFAG -6
PFAG made 5 interventions at relevant encounters. These include                       1. PFAG engaged with the District Directors of Agric. in the Bolga and Kassena Nankana Districts and urged them to prioritize PHL investments in the respective districts to address the concerns of farmers                                       2. PFAG, during a meeting with the DAES, proposed the decentralization of the recruitment process for the AEAs to ensure that every district have adequate o ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="52.00"><comment><narrative>05-11-2020: "The CSOs were able to make a total of 52 verbal encounters with stakeholders. Although there was an outbreak of COVID 19 the CSOs were able to make some interventions virtually. The details are listed below.

GG -16
Verbal interventions were made in Performance Review meetings, Interface Meetings, Agriculture Sector Platforms, Assembly meetings, and Multi-stakeholder fora of MMDAs, DAD and Private sector. These interventions were in the form of call to action, presentation of key findings and lessons from our work.
GTLC -14
The target was 8. The actual value was exceeded by 6 verbal encounters. In order to strongly influence PHL policy implementation and adoption of new PHL regulations and policies, GTLC made verbal interventions at all meetings organised by GTLC and that organised by the regional office of agriculture. Four PHL technical working committees were formed to create PHM structures in support of the platform. Stakeholders looked up to GTLC to facilitate the adoption and implementation of PHL policies in the Upper west region through UWERPHMAP. GTLC's access to PHL knowledge products ensured we were in a position to provide guidance.
NORDESO -6
Although 10 targets were set, NORDESO made 6 interventions which included below:
1. The need to maintain coordinated actions plans by the DoA and GHS to avoid waste of resources which emanates from duplication of interventions and this resulted in a composite action plan developed to guide FNS interventions in the district.
2. The formation of an integrated committee that developed the exit and sustainability strategy to maintain the gains attributable to V4CP over the past years and ensure un-interrupted PHL service delivery to citizens. 
3. The need to communicate PHL budget data in simple forms for citizens understanding and this resulted in the revision of the public finance management template for posting at public notices. 
4. The integration of covid-19 mitigation strategies in farmer educa ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No PHL knowledge/research products shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs will in turn share the SNV and IFPRI knowledge products with relevant stakeholders

</narrative></comment></target><actual value="6"><comment><narrative>10-01-2018: CSOs shared the 6 knowledge products on PHL with stakeholders. These knowledge documents were sourced from the following; 
1. Technical Platform on Food Loss and Waste (FAO-IFPRI)
2. Postharvest Loss Reduction Centre (NRI)
3. APHLIS - African Postharvest Losses Information System
4. ADM Institute for the Prevention of Postharvest Loss (University of Illinois)
5. Postharvest Network (The Netherlands)
6. FANRPAN - Postharvest Management in Sub-Saharan Africa (PHM-SSA)</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>CSOs will in turn share the SNV and IFPRI knowledge products with relevant stakeholders</narrative></comment></target><actual value="10.00"><comment><narrative>02-05-2018: Verbal interventions were made during the encounters recorded under Indicator D1, as well as during several other several informal interactions via face to face, phone calls and emails between the CSOs and the key stakeholders. Issues commented on by CSOs are as captured under Indicator D1. On the average, there were 2 relevant verbal interventions per encounter.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>Relevant knowledge products derived from new evidence generated from research on FNS and additional secondary products wil be repackaged and shared by CSOs. 4 are expected from IFPRI and also the CSO will collective put together evidences generated from the field as a result of IFPRI training of PHL estimation.</narrative></comment></target><actual value="9.00"><comment><narrative>08-10-2018: Knowledge products shared include Baseline Report and other research documents have been shared with farmers, DA and heads of departments of GHS and DAD. 
Other knowledge products shared included 2018 Ghana Country Report by Economist Intelligence Unit that provides a historical overview of policy trends, including economic and agricultural policy trends that affect PHL advocacy issues. Strategic Plan for the Implementation of Planting for Food and Jobs (P4FJ), which provides a broad framework for the implementation of government's flagship aagriculture programme. Also shared with the Paliamentary Select Committee on Agric and Cocoa Affairs was evidence from IFPRI on the levels of PHL recorded on selected crops. Review of Dutch food security policy 2012-2016 – Food for thought. Findings from this policy review provides lessons for Ghana's food and nutrirtion security situation. CSOs also participated the diseesimination workshops of these evidence.

Others included ISSER 2017 POST-BUDGET ANALYSIS “Sowing the seeds for Growth and Jobs” Budget

IMANI Report: The Highs and Lows of Government’s ‘Planting for Food and Jobs’ Campaign &amp; Recommendations 

The following were produced under the V4CP programme.
TACKLING POST HARVEST LOSS IN GHANA: Cost-Effectiveness of Technologies by IFPRI.

Food and Nutrition Security in Transforming Ghana 
A Descriptive Analysis of National Trends and Regional Patterns by IFPRI 

Post-harvest losses: Global Scale, Solutions, and Relevance to Ghana by IFPRI

The documents shared were used as references for deliberations with stakeholders on PHL issues mentioned under D1.. A very significant one was the cost-effectiveness of PHL which provided sufficient evidence to guide the planning by the DAD on which technologies they will promote for farmers to adopt.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Relevant knowledge products derived from new evidence generated from research on PHL and additional secondary products wil be repackaged and shared by CSOs. In the second half of the year we expected all the deliverables from IFPRI and also the CSOs will collectively put together evidences generated from the field as a result of IFPRI training of PHL estimation. 

These will include Food Losses Across the Value Chain. expected to be produced by IFPRI in Nov.
It will involve
- Technical brief adapting the IFPRI methodology for tomatoes (or alternative crop, upon discussion with stakeholders) in selected districts of Ghana. 

- Presentation of methodology to stakeholders (Eduardo Nakasone and Luciana Delgado). 

- Primary research on food losses in the tomato value chain (or alternative crop, upon discussion with stakeholders) in Ghana.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: "PFAG, through IFPRI shared with private sector evidence on the General Overview of PHL in Ghana which indicates that number of poor food was increasing in Ghana and PHL was contributing to reducing food availability. It added that increasing processing and preservation can contribute to reduction in PHL and the private sector can play that role effectively as it is economically viable and will also complement government effort to reduce PHL. The private sector while acknowledging their role also expressed varying concerns which ought to be addressed. These include bureaucracy in getting legitimacy from state institutions, high cost of power, inadequate data for better forecasting and lack of strong legal framework for effective participation. (Presentation would be uploaded)
 3 evidence knowledge products including Post-harvest insect infestation and mycotoxin levels in maize markets in the Middle Belt of Ghana by J.K. Danso et. al. (2018); the New Agricultural Extension Policy and Regulatory Framework of Ghana,  Baseline data report on PHL in Nanumba South District (2018) were shared with stakeholders and CSOs.

"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>"We expect that IFPRI would be able to share more infromation on PHL. They are doing a lot more of capacity building with the CSOs on the use of e-atlas to get data.
Ghana Statistical Service is also updating their data so we expect to get some information top share. These could be shared along any other online information".</narrative></comment></target><actual value="16.00"><comment><narrative>02-10-2019: "With the very useful PHL evidence provided by IFPRI, relevant portions were shared by the CSOs with stakeholders in different events; forum, review meetings, planning sessions etc etc. This provides sufficient background and justification to plan, budget and spend on PHL. in all 14 of such were shared and used in different ways.

Specifically.......,
GTLC - 7
GTLC had access to 20 knowledge/research products during the reporting period. Six of these products were PHL related out of which GTLC led the development of 5 products. The GTLC led, are the story of change, and concept notes to guide PHL events. These were shared with many stakeholders and partners in the conduct of meetings and events. Six (6) of the knowledge products were provided by IFPRI/RESAKKS. These are: Improving FNS in Ghana, Brief on the demand for selected processed agricultural commodities, Printed version of e-atlas, Use of RCeAtlas and print version for advocacy, Improving Food and Nutrition Security in Northern Ghana through production diversification, Prevalence of aflatoxin infection in maize and groundnuts
 Three (3) of which have been shared and used in advocacy work. These include,
 Improving FNS in Ghana/Brief on demand for selected processed agricultural commodities, aflatoxin infection in maize and groundnuts, and the updated e-Atlas. 
More sharing of all the six documents will continue in the next half year. Knowledge acquired includes development and facilitation of Multi stakeholder processes, scale and system change. This explains the number 7 during the period which exceeds the target of 1. 
 
PFAG -2
PFAG shared two research products from IFPRI, thus ""Post-harvest losses; Global Scale, Solutions and Relevance to Ghana"" and ""Food and Nutrition Security in Transforming Ghana"" via mail to officials of the AESD. 

NORDESO -2
Two evidence products; tackling PHL in Ghana; cost-effectiveness technologies and the Ghana Agricultural Sector Investment plan (GASIP) we ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>"We expect that IFPRI would be able to share more infromation on PHL. They are doing a lot more of capacity building with the CSOs on the use of e-atlas to get data.
Ghana Statistical Service is also updating their data so we expect to get some information top share. These could be shared along any other online information".</narrative></comment></target><actual value="6.00"><comment><narrative>24-04-2020: "6 Knowledge products where shared with partners and shareholders at different encounter sessions.
GG -3
 Shared 3 evidence based knowledge products with District Agric stakeholders including: 1. Draft Inventory of PHL in Ghana. 
2. Policies and initiatives on storage and processing infrastructure to address Post-harvest losses in Northern Ghana. 
3. Is There Money in Reducing PHL in Ghana? - An Estimation of Consumption of Selected Food Commodities. These evidence knowledge products were shared at stakeholder meetings and community fora to help improve communities demand for more PHL services from MMDAs and DAD.

GTLC -1
3 new PHL evidence based knowledge products were received from IFPRI in the second half of 2019. These included, Draft Demand Estimation, Consumption Estimation of Selected Foods, and Ghana Nutrient Adequacy. Many other PHL knowledge products were compiled from the AAPHCE in Addis Ababa. However only 1 PHL knowledge product was shared with V4CP partners and other stakeholders. The shared PHL product was from the AAPHCE in Addis Ababa that was shared at the K&amp;L event in Kenya with Rwandan and Kenyan V4C partners.  

SNG -1
SNG shared knowledge products on Ghana Ghana: Final Country Report 2014–2017, Reducing the high cyclical losses after harvest in northern Ghana and DISTRICT LEAGUE TABLE 2016

NORDESO -2
Three knowledge products were shared at fourth quarter and town hall meetings  with DoA;
1. “The Role of Agricultural Extension and Advisory Services in Realizing Gender Equality and Improved Nutrition” (Petrics, Soniia &amp; Hachem, 2018) FAO.
2.  “Bridging the Poverty Gap and Fostering Socio-economic Transformation and Empowerment to Contribute to Human Development for All in Northern Ghana” (UNDP, Ghana 2018).

PFAG -0
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="8.00"><comment><narrative>05-11-2020: "The 5 CSOs shared 8 The knowledge products received from IFPRI/IITA included:
	Diagnostic report of the extent of food losses in the yam and groundnuts value chains in Ghana                                                                                     
	Finalization of printed e-atlas with fully updated RCeA. To include:
o	Repackaging completed papers into chapters accessible and comprehensible to CSOs.  
o	Introduction Chapter: From resources to nutrition: a geographically disaggregated journey. Conclusion Chapter: Bottlenecks and location-specific advocacy solutions
	Findings of the Wa West PHL baseline survey conducted by GTLC was shared with relevant stakeholders
	iv.  Discussion Paper: Paying for digital information: Assessing farmers’ willingness to pay for a digital agriculture and nutrition service in Ghana. IFPRI Discussion Paper. 1906. Hidrobo, M. et al (2020)
	v. Research Report: mAgri Services to Promote Better Agriculture and Nutrition.  IFPRI -Ghana. Hidrobo, M (2019)
	vi. Working Paper: Policy Atlas on Food and Nutrition Security in Ghana. IFPRI-Ghana. Marivoet, W. (2019)
	vii. Reducing the high cyclical losses after harvest in Northern Ghana (IFPRI Evidence Brief) 
	viii. Planting for Food and Jobs (PFJ) Strategic Plan for Implementation (2017-2020)


GG -4
GG shared 4 Evidence knowledge products from IFPRI, MoFA and other Agriculture research products as well as reports on assessment of PHL related projects of government and private sector

GTLC -3 
The target for this period was 3 and it has been met. The knowledge products received from IFPRI/IITA included, 
(i)	Diagnostic report of the extent of food losses in the yam and groundnuts value chains in Ghana                                                                                    
(ii)	Finalization of printed e-atlas with fully updated RCeA. To include:
•	Repackaging completed papers into chapters accessible and comprehensible to CSOs.  
•	Conclusion Chapter: ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting in interaction with governments and the private sector</narrative></title><indicator measure="1"><title><narrative>degree of CSO influence on agenda setting related to PHL </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs jointly undertook self assessment based on scoring rubric to determine the baseline. The CSOs at least have regular meetings and communications with local government and in some cases, with sector bodies on PHL. Key actions were for the CSOs to put their interest in the form of PHL related proposals/press releases for partner MMDAs to table for consideration as well as community engagements to raise awareness on PHL policy issues </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expect to achieve a collective average of 2 within the half year
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: With  the increase interaction and engagement between the CSOs and the district level stakeholders especially the department of Agriculture, CSOs used that opportunity to explain their interest and work in the area of post harvest loss. This helped the actors, mainly the agric  department to incorporate the issue into their MTDPs. Examples include proposal made  to DAD to desegregate PHL interventions for ease of monitoring and tracking and this proposal is being considered in the current planning process. Strong relationships have been established with the Planning Officers, Budget officers during inception meetings. This enables us to prioritize PHL issues during meetings. One CSO received an invitation to participate in a meeting of the East Gonja District Assembly to review the 2014-2017 Medium Term Plan in Salaga on the 19th of July 2017whereby presentations were made at the event on the global and national perspectives and context of nutrition and PHL issues and the need to address them. Another presentation was on empirical evidence on the sectors following preliminary baseline findings on the status of nutrition and PHL situation in the District as well as policy lapses at the level of Government Agencies and the Assembly. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Score expected to remain unchanged at year end 2017</narrative></comment></target><actual value="3.00"><comment><narrative>02-05-2018: CSOs have deepened  interactions with key stakeholders in government and the private sector, having   their interests in FNS put on the agenda for discussion and incorporation into developement plans. During the second half of 2017, several actions taken by government demonstrated an increased CSO influence on local government's agenda setting relative to FNS. These are captured as follows: PFAG took part in the following meetings and influenced the agenda to focus on issues relating to PHL/FNS, including 1. Joint Sector meeting organized by MOFA, 2  Meeting with heads of Policy, Planning and Budget Division of MOFA to discuss and strategize on improving the input sub sector with emphasis on government input subsidy programs,3. National Stakeholders dialogue on Agriculture financing, 4. General meeting on the Civil Society Platform on the Sustainable Development Goals, 5. Inception meeting on Promoting Agroecology through advocacy on Farmer Input Support Programs (FISP), 6. Discussion on Women Economic Empowerment, 7. 13th CAADP Policy Planning and learning event, 8. Consultation meeting to discuss women’s critical concerns (WILDAF)
9.    National Stakeholders Dialogue on Financing for agriculture, 10. National stakeholders meeting on developing the New National Agriculture Marshall Plan. meeting with the Parliamentary Select Committee on Agric and Cocoa Affairs to provide evidence and recommendations for PHL. The CSOs made inputs on PHL and sustainable nutrition on all these platforms and proposed recommendations to be considered by various officials.

Subsequently, stakeholders proposed recommendations that were carried out in a Policy brief. There was an extensive media discussion and interest on PHL and nutrition which raised awareness of the public and government to focus attention to tackling them. Findings of the policy dialogue were presented to the Chairman and ranking member of the Parliamentary Select Committee (PSC) on Agric. and Cocoa A ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>Score expected to remain unchanged by mid-year of 2018. The CSO will mainly still be involve in the quarterly meetings of the respective ministries and departments and as well the roll out of the current policy of planting for food and jobs which has a component on PHL.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: An average score of 3 was given.The CSOs had quarterly engagements with DAD officials to influence the review of Planting for Food and Jobs directives that limit access to inputs by farmers. The CSOs also engaged Agric Extension Officers to help identify and engage communities that experience high PHL in selected districts. The farmers used the opportunity to appeal to DAD and DA to help them find ways and means to reduce the level of losses in their communities. As an outcome, the CSOs also  received invitations and participated in public hearings on districts' Medium Term development Plans where they ensured that issues on PHL were prioritized. An average score of 3 was assigned.

The CSOs also participated in various government related meetings such as Agriculture Sector Working Group and that provided them the opportunities to make inputs on PHL for consideration. Moreover,the CSO also met with the government agencies (Plan Preparation Monitoring ad Evaluation Dept, Agric Engineering Services Dept, Crop Services Dept and the Agric Extension Service Dept) to present issues and concerns on agriculture which are thoroughly discussed and given the necessary consideration it deserves.  Such issues include the adoption of simple post-harvest technologies, improving road infrastructure and advocating for effective integration of post-harvest management  into all government agricultural programs, among others. The score assigned is 3. 

Evidence from IFPRI was greatly used especially the cost-effectiveness of various PHL technologies,</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Score expected to remain unchanged by end-year of 2018. The CSOs will mainly still be involved in the quarterly meetings of the respective ministries and departments and as well the roll out of the current policy of planting for food and jobs which has a component on PHL. No significant policy development is expected to take place here. Only budgetary release for implementation at district level is expected. The next half will focus on private sector participation using evidence gathered from IFPRI and the focus will be to identify opportunities for private sector investment.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: " CSOs could not significantly increase their influence on PHL agenda setting in interaction with government and private sector. Continuous recognition and participation of CSOs in government meetings and encounters present opportunities to strengthen calls for review of strategies, increasing commitments of government to address issues of PHL. The request by the Office of the President through the Senior Minister to present a proposal on Moving Ghana Beyond Aid clearly demonstrates the extent of influence of PFAG on setting agenda. This call was possible as a result of the consistent advocacy work on providing policy alternatives for the agricultural sector and the recognition of PFAG by government agencies as a result of the organizational credibility. CSOs also used that fine opportunity to press home it demands for concentration on addressing PHL to reduce our import bill and reliance on aid. Moreover, After consultations with farmers and other stakeholders submitted input into 2019 National Budget highlighting the need for increased government expenditure in PHL management 
CSOs  deepened their  interactions with key stakeholders in government and the private sector, having   their interests in PHL to put on the agenda for discussion and incorporation into development plans. During the  year CSOs influenced the following: 1. The adoption of inter-departmental approach by the departments of health, agriculture and FBOS in monitoring the delivery of PHL services in the Municipality. 2. Broadening of the committee responsible for the Planting for Food and Jobs from 5 to 11 including women and people living with disability.
   There were  discussion of PHL issues, prioritization and budgeting for PHL related activities by DADs. At a V4C policy dialogue organized by GG, the Presiding Member of the Nanumba North Municipal Assembly indicated that the Assembly has taken steps to facilitate engagement of more private sector input dealers to improve smal ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Not much is expected to change.</narrative></comment></target><actual value="3.00"><comment><narrative>02-10-2019: "As evident with the formation of the PHM platform, the activation of the National PHL Working Group, the Active functioning of the Research Extension Leakage Committee (RELC), the current review of the AEMP-Agric Engineering and Mechainzation Policy. Hence the degree of influence by these CSOs averaged a 3. 

Specificially....;

GRAMEEN -3
No change in this indicator in the first half of the year. GG's interest has now been regularly promoted at the District and National Level. Most of activities of DAD receive input of GG and sometimes facilitation by GG. This provides us the opportunity to influence the content and methodology to reflect PHL, private sector and gender sensitive approaches. For instance, GG makes regular contribution and facilitation of RELC meetings in Nanumba North and South Districts which gives us opportunity to influence DADs agenda in favour of PHL. Also, GG's input is highly regarded in National FBO Steering Committee meetings which gives us opportunity to influence the agenda of the Agriculture Extension Services Directorate in favour of PHL. 

PFAG- 3
PFAG continuous recognition and participation in government meetings and encounters present opportunities to strengthen calls for review of strategies, increasing commitments of government to address issues of PHL. The request by the Office of the President through the Senior Minister to present a proposal on Moving Ghana Beyond Aid clearly demonstrates the extent of influence of PFAG on setting agenda. PFAG also used that fine opportunity to press home it demands for concentration on addressing PHL to reduce our import bill and reliance on aid. Moreover, PFAG after consultations with farmers and other stakeholders submitted input into 2019 National Budget highlighting the need for increased government expenditure in PH management (same as Dec 2018 comment)

GTLC -3
GTLC’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>we do not expect any change since the CSOs are now recognized at the MMDAs and the National level.</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "Over the years the CSO have been able to work with the MMDAs to include their interest in the MTDPs which are being implemented. This is reason most of them have the score of 3
GG -3
Score did not change as GG concentrated on strengthening the lobbying for space to influence decision makers and decision making processes.

GTLC -3
GTLC set the pace in the influence of agenda setting in PHL in the Upper West Region. The strategies during the half year included influencing stakeholders to adopt administrative and accountability systems and structures in the management of PHL in the Upper West region.

SNG -2
SNG in collaboration with department of Agric, GHS and Key members of the Assembly constituted a joint nutrition and PHL working committee to push for the prioritization of the construction of warehouses in the four unit committees of the Assembly, collaborate with department of Agric to increase the number of communities of orange fleshy sweet potatoes cultivation to the entire district and ensure the inputs made in the MTDP are given the budget allocation as indicated in the plan

NORDESO -3
NORDESO support in the objective selection criteria of farmers for the planting for food and jobs programme for the 2019 crop season. In collaboration with the department of agriculture and the Municipal Coordinating unit and other relevant local political substructures through the municipal, NORDESO could influence the development of location and use criteria for the construction and use of the District-One-Warehouse projects.

PFAG -3   
Due to the constant and effective collaboration with government substructures, PFAG have become influential in setting the agenda with these institutions. For instance, in respect of the proposal to re-establish the PH working group, PFAG have been able to influence the Director of AESD to initiate the process of discussing the proposal with the Technical Director to the Minister for approval. Moreover, the proposal was al ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "The CSO over the period have engaged stakeholders and their ability to influence the agenda of the MMDA leading to their achievement of key results has made them rate 3 for their ability to influence agenda. All 5 CSOs rated 3 for this indicator.
 
GG -3
There was no change in this indicator. However, we deepened our influence on MMDAs, MoFA, and DADs to ensure effective functioning of Research Extension Linkage Committees (RELCs) at District and Regional levels. We also pushed to influence agenda for deepening private sector engagements by MMDAs and DAD in PHL service delivery. An example is the establishment of a Morden wearhouse with drying and post harvest technologies in the Numba Municpal assembly to serve farmers. The other is the engament with RELC in collaboration with the Municipal Agric Directriate for increase in the nummber of Agric Extension Agents (AEA) to the Municipality. currently there are AEAs is all the zones of the area.
GTLC -3
The score is 3. Findings of the PHL baseline survey that was conducted by GTLC was the headline presentation at the 2020 Upper West Regional Joint Sector Review meeting. The findings will be shared at the national joint sector review meeting by the Regional Director of Agriculture. This represents a high degree of influence by GTLC in PHL agenda setting at the district, regional and national levels. The Regional PHM consist of Private sector (Chemical dealers, Machinary dealers etc) the Media, Researcg Institutions, the Accademia and Government Institutions.
NORDESO -3
By way of collaboration NORDESO supported the development of the exit strategy to maintain the gains accrued through V4CP.
PFAG -3
PFAG's proposals which were shared in the form of press releases, media interviews and inputs at various engagement sessions with policy actors were largely considered in policy documents shared by the Ministry. The approach by PFAG during the COVID pandemic was largely to use the media to highlight it concer ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved coordination between CSOs, government sub-structures and the private sector</narrative></title><indicator measure="1"><title><narrative>degree of coordination between CSOs, government and businesses</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CSOs jointly undertook self assessment based on scoring rubric to determine the baseline. The CSOs are only able to have occasional encounters with government, local authority and private sector and academia on PHL issues. Stakeholders that have occasionally been engaged include MMDAs, Agric faculty of the University of Development studies, FBOs, equipment suppliers.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by half year, the CSOs will have been able to trigger regular meetings and communications with respective MMDAs, academia, FBOs on PHL issues resulting in a  collective average score of 1 within the half year
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Due  the regular meetings between the CSOs  and the respective district level stakeholders, the CSOs  provide very relevant information / data which are required by Gov’t  and the private sector. Again, the CSOs also get relevant information from the government.  For example, one CSO  has been added as a member of Agric  Joint Sector Working Group. This gives them a lot of  national level data. They have also been name as a member of the Govt Policy for Planting for Food and Jobs implementing committee. Another CSO is now a member of the national Technical Committee to improve Extension Service Delivery. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Score expected to remain unchanged at year end 2017</narrative></comment></target><actual value="2.00"><comment><narrative>02-05-2018: Increasingly, plans of local governments incorporate CSOs interests on FNS as a result of they influencing agenda of the districts and  have enhanced their engagements and collaboration with relevant stakeholders in addressing FNS issues. Stakeholders such as GGBL and IITA have already began collaborating with a CSO to reduce PHL by providing market and PHL technologies respectively. Other governmental institutions have also shared their strategies and challenges with CSOs for evidence generation for advocacy. Increased coordination or collaboration was laso demonstrated during regional fora on nutrition and PHL where CSOs, government ie. Regional Coordination Councils (RCCs) and private sector stakeholders participated and contributed to a common strategy in PHL for the regions.  Additionally, the district agric officers' collaboration with the CSOs in participatiing on live radio discussion programmes on PHL and nutrition is noteworthy to the extent that over 80 participants from all districts in the regions participated in the forum. This  level of coordination emanated from the inception meetings held in the Districts where a consensus was reached to harmonize interventions in the area of Post-Harvest Loss and nutrition  On the weekly radio discussions on the V4C programme that were organized by GTLC on RADIO WA, there was a strong collaboration with the RCC which saw one of the regional agric officers being a panelist on the shows. Other stakeholders that CSOs are coordination with include DA, GHS, DAD, Environmental Health and Sanitation department, Department of Social Welfare, GSFP, Caterers, CSOs (Care International, SEND Ghana, Songtaba and AGREDs), Development Partners (UNICEF, WFP, USAID), Research Institutions (SARI, UDS), Opinion leaders, Chiefs, Farmers, Women leaders, Traders of Food Products, SMCs/PTAs, and the Media (GBC, GTV, GNA, Radio Justice &amp; Citi Fm) on issues relating to PHL and Nutrition. One of the strategies used to get t ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>Score expected to remain unchanged by mid-year of 2018. Most of the govt departments have planned their programmes but it is hope that there will be great coordination of these planned activities among the relevant players. The platforms on the planting for food and jobs, the Agric sector working group and then norther sector coordinating unit on Agric will continue to function and serve as the point of coordinating greater coordination. the V4C CSOs will continue to participant and ensure effective coordination.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: The CSOs formerly participated and made interventions in District Planning Meetings,  Research Extension Linkage Committee (RELC) meeting at regional level,  National FBO Steering Commitee meeting, and Joint Sector Review (involving the various unit of the DAD has improved greatly despite limited budgets for these meetings). CSOs are constantly pushing for these meetings. These meetings are helping to improve cordination and avoid contradictory messaging to farmers and waste of limited resources.

At the national level, CSOs (PFAG, GTLC and Grameen) participate in the Agriculture Sector Working Group meeting at the National Level. At national level, regular meetings organized by government agencies especially MOFA are higly patronised by the CSOs whereby CSOs are given the opportunity to suggest inputs and these are considered by the agencies. 

Engagament with the private sector both at district and national level still remain a challenge. However, CSOs have made private sector involvement as a key indicator in the PHL policy</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Score expected to remain unchanged by end-year of 2018. Most of the government departments have planned their programmes but it is hoped that there will be great cordination of these planned activities among the relevant players. The platforms on the planting for food and jobs, the Agric sector working group and then northern sector cordinating unit on Agriculture will continue to function and serve as the point of  greater coordination. The V4C CSOs will continue to participant and ensure effective cordination among CSOs and government. A national private sector engagement forum is planned for the last quarter of the year.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: "CSO involvement and participation in government related activities demonstrates the level of coordination among them. The government initiated policies like the Marshall Plan, the New Agricultural Mechanization service were all subjected to scrutiny by PFAG and other CSOs for their input for consideration. CSOs made a strong case for the prioritization of PHL management in the Marshall Plan through the construction of adequate warehousing fitted with all components needed and rehabilitation of farm roads. On the new Mechanization Policy, CSOs called for an effective collaboration between government, private sector, FBOs and other groups to secure appropriate machinery at affordable prices and develop strategy for ownership and usage which will be beneficial to farmers. 
Plans of local governments now incorporate CSOs interests on PHL as a result of that influencing agenda of YMA and this have enhanced their engagements and collaboration with relevant stakeholders in addressing PHL issues.
 Private sector PHL stakeholders such as RST Company and Shinkabuni Rice Processors have already began collaborating with a CSO to reduce PHL by providing market and PHL technologies respectively. 
There were noticeable improvements in levels of coordination of DAD, GHS and GG activities especially as the District Assemblies the CSOs took advantage of the planning and review meetings as well as V4C fora to streamline activities of these stakeholders. 
 Additionally, MoFA and GHS staff collaborates with CSOs in radio program discussions. One of the strategies used to get these stakeholders involved is regulated one-on-one interactions and informal consultations to get their buy-in for activities on PHL.
The following engagements were made during the year under review to contribute to the above outcome:
1. Invited and participated in YMA Public Hearing on the Draft MTDP for 2018-2021.
2. Organized Face to face meeting with RST Company on investing in PHL in YMA.
3.  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>We still expect the CSOs to continue to strenthen their coordination with stake holders especially the private sector.</narrative></comment></target><actual value="2.80"><comment><narrative>02-10-2019: "CSOs continue to deepen the level of coordination among relevant actors. This could possible be some of the reasons for the set up of the platforms. This high levels is building up interest and ultimately would lead to improved services in PHL. in 2019, the Upper West PHL platform formed by GTLC and the inputs by PFAG into the national discussions and Grameen formed the basis for the increase. Specificaly.........

GTLC - 3
A strong degree of coordination was experienced during this reporting period.  The measure is 3. This is the result of conversion of relationships built between GTLC and stakeholders into practical actions with strong participation of stakeholders in the development of actions and resulting in buy-in of the advocacy outcomes. GTLC V4C actions in PHL in the Upper West region has gone viral. There is no relevant government agency and private sector actor that has not participated in the process or heard of it. A good effort has gone into planning for coordination, inter alia, a Post-Harvest  Management Platform has been formed, a terms of reference has been developed to guide operations and succession, a Theory of Change has been developed and discussed and will be adopted in the next half year. An M&amp;E plan is also in the pipeline to guide coordination efforts. 

PFAG - 3
There have been series of regular meetings between PFAG and officials of the AESD on developing strategies to strengthen institutional collaboration to address PHL. The AESD also requests information and data from PFAG whiles there is alignment of their action plans to include PFAG's interest and suggestions. The decision to re-establish the Post-harvest working group was proposed by PFAG to the AESD and based on the merits of that proposal, the Director has promised to incorporate that as part of their plans for the year. In view of that, an officer at the department has been specially assigned to assist PFAG in developing the modalities to re-establish the PH w ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>We   still expect the CSOs to continue to strenthen their coordination with stake   holders especially the private sector</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "CSOs now have their plans included in the MTDP and they are able to share their interest with the private sector some of whom have joined CSOs in the implementation of their interest with government.

GG - 3
Sustained engagements with private sector and government agencies improved MMDAs readiness and action to coordinate activities of all actors including the private sector. Regular meetings by RELCs, and expansion of Agric platform meetings helped to improve the degree of coordination.

GTLC -4
A strong degree of coordination was experienced during this reporting period.  The measure is 4. This is the result of transforming relationships between GTLC and stakeholders into practical actions with strong participation of stakeholders. It enabled the development of practical actions and increased buy-in of the advocacy outcomes. GTLC V4CP actions in PHL in the Upper West region has gone viral. There is no relevant government agency and private sector actor that has not participated in the process or heard of it. A good effort has gone into planning for coordination, inter alia, a Post-Harvest Management Platform has been formed, a terms of reference has been developed to guide operations and succession, a Theory of Change has been developed and discussed and will be adopted in the next half year. An M&amp;E plan is also in the pipeline to guide coordination efforts.

SNG -2
SNG organized a meeting with government, private sector and CSOs, discussed and develop collaborative strategies for addressing PHL and Nutrition. SNG also reminded Assembly of PHL inputs made in Assembly’s MTDP and plan contributions of the private sector in reducing PHL.  SNG as an ex-officio member of the planting for food and jobs,  coordinated with the Assemble on the construction of a public warehouse which is ongoing in the Municipality

NORDESO -3
In the last quarter of the year NORDESO coordinated with DoA in the organization of pre-harvest event at both district and communit ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.20"><comment><narrative>05-11-2020: "2 out of the 5 CSOs scored 4, whiles the rest scored below 3 and 1. An average score therefore is 3.2. CSOs have their plans included in the MTDP and they are able to share their interest with the private sector some of whom have joined CSOs in the implementation of their interest with government.

GG -4
Degree of Coordination improved as DA/DADs took follow up actions to address issues identified during collaborative and coordination meetings.
GTLC -4 
The target was 4. The formation of the Upper West Regional Post harvest management Platform (UWERPHMAP) has tremendously increased coordination of PHLM in the Upper West region. The multi-stakeholder platform has developed a framework for coordination in PHL that includes a Terms of Reference (TOR), Theory of Change (ToC), M&amp;E plan (with the full complement of indicators), and PHL baseline survey results. The Regional Coordinating Council, Regional Department of Agriculture, and all 11 District Departments of Agriculture in the Upper West region are part of this PHL coordination structure. The private sector which includes processing companies, input dealers, aggregators, farmers and market women are on board this platform. The score is therefore high at 4.
NORDESO -3
NORDESO coordinated the design of activity tracking and tracing template to guide the implementation of PHL programmes teased out of the MTDP and the revision of the public financial management templates to communicate budgets data on PHL on public notices in all the six sub-municipal zones in the areas.
To ensure the participation of the private sector, NORDESO succeeded in lobbying with Yancheng Xinmingyue Machinery Manufacture Co. LTD of China, to open an agency in Tamale, Ghana.
NORDESO also influenced the identification of PHL sensitive activities in the YMA 2020 action plans for coordinated performance monitoring.
PFAG -2
Due to the effects of the COVID, the post-harvest working group could not be functional, however, PFAG togeth ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved government accountability mechanisms on PHL</narrative></title><indicator measure="1"><title><narrative>degree to which DOA accountability mechanisms are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>Evidence was  based on scoring rubric assessment by CSOs. At disrict level, government officials provide CSOs and other primary stakeholders with information on policy implementation decisions hence some accountability mechanisms are set up but their functionality is weak due to low commitment to institute fora for stakeholder consultation.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Given the existing dynamics at the district level, accountability score is not expected to change within year one (2017)
</narrative></comment></target><actual value="2.00"><comment><narrative>02-05-2018: The increased CSOs' influence on district assemblies's agenda on PHL and deepened coordination and collaboration with the Department of Agriculture (DOA) in the intervention districts have translated to increased accountability of the DOAs on PHL issues. This was demonstrated by the DOA willingness to share  information about plans on PHL with the CSOs for CSOs' inputs resulting in the current Medium Term Development Plans (2018-2021) capturing CSOs issues on PHL and nutrition and agreeing to adhoc fora for regular consultation with CSOs. Again, the DoA is more open in sharing their concerns especially late disbursement of funds from central government, which in most cases far below what is planned. the DoA also called on the CSOs to hold joint meetings to prioritised the limited funds recieved from central government.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Score expected to remain unchanged beyond the year 2018. With the established relationship that the CSOs have built at both the districts and national levels, they will continue to be engaged, share information and be involved. Policy makers are also expected to continue to demonstrate accountability in the PHL issues</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: "CSO participation and involvement at the 2017/2018 Agriculture Performance Review meeting presented the opportunity to examine and assess the sector's performance in terms of implementation of sector programmed. PFAG was invited as a Panelist to identify critical issues for redress and also seek clarifications and information from the ministry. The Performance Review meeting served as a tool to measure government's commitments to its initiatives. Afterwards, the Agriculture Sector Working Group  meeting provided a platform for the ministry to update stakeholders on how the 2018 agricultural budgeted was executed. It was then revealed that 76% of the allocations were actually made during the year due to some administrative lapses from the ministry . 
This was demonstrated by the DOA willingness to share information about plans on PHL with the CSOs on the current Medium Term Development Plans (2018-2021) capturing CSO’s issues on PHL. 
Again, the DoA is more open in sharing their concerns especially late disbursement of funds from central government, which in most cases far below what is planned. The DoA also called on the CSOs  to hold joint meetings to prioritized activities issues with the limited funds it received from central government.
Citizens were educated on the prevalence of malnutrition in the municipality and mechanisms of demanding accountability from duty bearers in local government structures.
DoA accountability mechanisms only improved slightly due to increased engagements and conscious sharing of relevant information with CSOs and farmers. The Decision by the DoAs of Nanumba North and South Districts to establish the RELCs is perhaps the most significant step towards improving accountability by the DoA and the District/Municipal Assemblies.
More so, accountability forum was organized for right holders to exact and demand for better service delivery in the municipality. This resulted in mutual trust between duty bearers and right hol ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>The CSOs would continue to  work towards the existence of ad-hoc fora for consultation with CSOs.  They would continue to advocate for the opportunity to provide information to decision makers.</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "CSOs have formed some plat forms which include government, private sector and other stakeholders where they are able to share evidence that compel the stakeholders to take into consideration the interest of CSOs. These platforms serve as consulting points to addressing PHL.
GG -3
GG worked for the improvement achieved due to establishment, revitalization and continuous support for RELC meetings, Agriculture Sector review meetings and town hall meetings. RELC and review meetings by the DoA sustained by funding from Modernizing Agriculture in Ghana (MAG)

GTLC -3
At the end of 2019, draft administrative and accountability PHL mechanism have been adopted in the Upper West region and serves as the reference point in PHL in the region. Government and private sector support is very high and therefore it is changing policies and practices in PHL through GTLC/V4C advocacy actions.  
SNG - 3
SNG organized and participated in the EGMA 2019 budget analysis meeting to have a fair understanding of the budget allocations to PHL and Nutrition in general over the period 2018 to 2019

NORDESO -3
The DoA, share information and provide regular updates (quarterly) to stakeholders on PHL interventions outcomes and challenges they face for policy implementation review. This is seen to improvements over the years before. Example is the sharing of budget details seen to be departure from their previous stance. 
Also DoA officials accounted for their stewardship in the provision of PHL services during the town hall meeting organized in December 2019 to citizens.
Citizen’s participation in the DoA 2020 action plan dissemination is mark of improved accountability mechanisms.

PFAG -3
PFAG continue to partake in government initiated platforms such as Agricultural Sector Working Group (ASWG) where government decisions, policies, programs and results are presented for scrutiny and feedback. PFAG also participated in the Annual Agricultural Sector Review Workshop organized by th ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.80"><comment><narrative>04-11-2020: "An average score of 3.75 was rated by the 4 CSOs  in the degree to which DoA accountability mechanisms were functioning. The CSOs were able to establish Technical teams to hold duty bearers accountable.

GG-4
There has been some improvement in the functioning and sustainability of RELC and Agriculture Sector review meetings. RELC and review meetings were sustained by funding from Modernizing Agriculture in Ghana (MAG). There was improvement in the reporting and level of stakeholder engagements towards improved accountability by MoFA/DA
GTLC 5
This is a yearly target and not relevant in this report period. The target was 6. However, the score remains at 5. The disruptions created by the COVID 19 pandemic delayed the opportunity to share the comprehensive PHL accountability mechanism with stakeholders. Even though the mechanism has been recognised, it requires follow-up meetings to ensure that implementation mechanisms are put in place at the regional and district levels. GTLC will continue to engage citizens through radio with the findings to enable demand for accountability from citizens to duty bearers.
NORDESO -3
Regularly, the YMA budget unit, DoA, and the PHL working group continue to share information and provide updates (quarterly) to stakeholders on PHL interventions outcomes and challenges they face in rendering PHL services. Example is the sharing of budget details during the radio accountability forum.
PFAG -4
PFAG had numerous media engagements to demand action and strive on government to put in place measures to mitigate the effects of the Coronavirus on the agriculture sector, and especially for small holder farmers. PFAG also took advantage of its participation in the Agriculture Sector Working Group and the Agriculture Forum to demand the development of a framework to invest in agriculture during the pandemic. PFAG also developed a report that highlights the needs of vulnerable groups and the proposals will be shared for consideratio ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment / political will of MMDAs to adopt practices and/or policies</narrative></title><indicator measure="1"><title><narrative>nr of MMDAs as decision makers who show increased support for PHL </narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score will be determined. </narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="8.00"><comment><narrative>02-05-2018: Decision makers/policy implementers of 8 districts comprising Yendi, Talensi, Bolga, Mion, Wa West,  Tamale Metropolis and Sagnarigu, West Gonja were assessed using the policy maker rating tool. The Planning Officers (District Planning Coordinating Unit (DPCU) and the District Directors of Agriculture (District Agricultural Value Chain Committees (DAVCC)) were scored.  Overall, the Planning Officers and the Directors of Agriculture  each have demonstrated support to the CSOs on prioritizing PHL issues in their districts by  officially inviting CSOs to participate in their planning meetings and incorporating CSOs interests in district plans. Hence an average score of 3 (support) was assigned  to each. Again, at the national level, the tool was not used but there are clear demonstrate of support at the national level. the CSO participation in national level dialogue and meetings has highlighted the issues of PHL and hence, these CSOs especially PFAG, GG and GTLC has individually and collectively recieve invites and updates on national efforts to address PHL</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>The CSOs will continue to  work towards strenghening the decision makers  support to PHL advocacy issues within the year in the 8 districts and well as the national level actors. With the Agric subsidy programme that was implemented last year, harvests are large and most farmers are not confronted with storgae challenges. this will further strenghten policy makers support to address the challenges to reduce any losses which has the potential of offsetting the gains. the Planning Officers, the Agric Directors, Crop Officers and Selected Extension Officers will use the tool to score mid year.</narrative></comment></target><actual value="14.00"><comment><narrative>26-04-2019: "The Minister for Food and Agriculture availed himself to respond to parliament the steps he was taking in reducing PHL in the country, The Chairman of the Parliamentary Select Committee on Agriculture agreed to make time and mobilized the select committee on Agriculture to discuss with CSO and other stakeholder to meet and take evidence on the situation of PHL in the country 
The six major decision makers demonstrated their support in PHL included the DCE, the MCD, the Planning officer, the Municipal Crop Officer, the Directors of MoFA and Directors of GHS. The DCE and MCD have been changed due to the change in government in recent times. CSOs therefore engaged these new decision makers on PHL issues in the district during the period under review.  
The DoA of the Nanumba South District indicated their commitment to increase support for PHL services considering the increasing incidence of losses in yam and soya bean. However, this remains a verbal commitment as the department had no budget yet to implement the commitments. CSOs are continuously engaging the Assemblies of Nanumba North and South Districts to strengthen their support for Advocacy issues relating to PHL.   

"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="14"><comment><narrative>A the national level some heads of departments from MOFA would be interviewed to see how they demonstrate support for PHL since the national contributes to the issues at the MMDAs.</narrative></comment></target><actual value="25.00"><comment><narrative>24-04-2020: "The successful engagement of CSOs with stakeholders with evidence has contributed to the change in actions of the key decision makers in the various districts. Some of the CSOs have been able to include district and regional level decision makers to the process.
GG -9
Policy/Decision makers who have demonstrated increased support for PHL included MCE, MCD, MPO, Director of Director of DAD, Gender Desk Officer, Farmer Network Chairman, Maltiti Widows Coordinator (private), Regional Agric Director, Coordinator of Regional RELC). Increased support came from their public expression of support to PHL improvements during district and community fora, as well as their decision to champion inclusion of PHL in their respective departmental planning and budgeting processes.

GTLC -11
The Upper West region is made of 11 MMDAs. The Regional Directorate of Agriculture is leading the adoption of PHL systems and structures for implementation in all the 11 MMDAs. All the 11 MMDAs have had representations at all organised meetings. The regional heads of WIAD, Extension, and Plant protection are coordinating the adoption of PHL systems and structures at all the 11 MMDAs.  

NORDESO -3
Three officers; Municipal Coordinating Director, director of DoA and crop officer were individually intervened based on measurement tool with all rating their support for PHL issues to be 3.  The MCD continuous to ensure timely release of funds to DOA to carry out PHL related programmes in their departmental plans. 
The DoA through their extension unit, crop officer continue to support and advocate for resources to undertake activities gear towards increase awareness on climate-smart seed varieties, information on maturity and relevant techniques for losses management.

PFAG -3
The District Agricultural Directors of Kassena Nankana and Bolga districts have shown increased support to reduce PHL in their respective districts. They have both made commitments to prioritize farmers needs on  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="19.00"><comment><narrative>05-11-2020: 3 out of the 5 CSO recorded that 19 MMDAs decision makers demonstrated increased support in PHL issues. They were able to have increased number of AEAs recruited to support farmers reduce PHL. The total number was 16. One of the CSOs however maintained their number of decision makers demonstrated increased interest in PHL issues.
GG -N/A
GTLC-11
A yearly target and not applicable in this report period. The target was 11 districts. This score was attained. All 11 District Directors of Agriculture and AEAs in the Upper West region have demonstrated commitment to support PHL. There is the need to put in place an implementation strategy of the PHL framework.  This could have been attained if the 2020 project stretched to end of year 2020, without the COVID 19 disruptions.
NORDESO-5
Using the policy maker rating tool in a FGD, a score of 3 was approved for 5 decision makers in the Yendi Municipality to testify their enormous interest in supporting PHL activities in the district. These decision makers included the DCE, Planning Officer, Coordinating Director, Directors for GHS and DoA.
PFAG-N/A

SNG-3
The Municipal Agriculture Director, Deputy Municipal Coordinating Director and Municipal Planning Officer are the decision makers that demonstrated increased support to PHL in the Municipality. These officers were not the officers in the District when the project commenced but have been able to support in time availability, influencing the agenda and discourse of the Assembly to support PHL. They have maintained the planning for PHL in the action plans. They have maintained the budget allocated and have appeared at every programme especially those on accountability 
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of MDAs as decision makers that demonstrate increased support for PHL</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>02-05-2018: Relevant ministry (MOFA), Departments and Agencies continue to be engaged by CSOs on PHL issues and have demonstrated willingness to support CSOs' issues on PHL. For instance the NDPC invited three CSOs to a validation meeting on the Strategic Indicators for the Medium-Term Development Policy framework. Due to regular engagement with the Parliamentary Select Committee on Agric and Cocoa Affairs, another CSO  took the opportunity to share  findings of a  policy dialogue with the Chairman and ranking member of the Parliamentary Select Committee (PSC) on Agric. and Cocoa Affairs. The chairman susequently promised to soon revert to the CSOs working on PHL in 2018 and consider the inputs made, An average score of 2 was assigned | 02-05-2018: Relevant ministry (MOFA), Departments and Agencies continue to be engaged by CSOs on PHL issues and have demonstrated willingness to support CSOs' issues on PHL. For instance the NDPC invited three CSOs to a validation meeting on the Strategic Indicators for the Medium-Term Development Policy framework. Due to regular engagement with the Parliamentary Select Committee on Agric and Cocoa Affairs, another CSO  took the opportunity to share  findings of a  policy dialogue with the Chairman and ranking member of the Parliamentary Select Committee (PSC) on Agric. and Cocoa Affairs. The chairman susequently promised to soon revert to the CSOs working on PHL in 2018 and consider the inputs made, An average score of 2 was assigned | 02-05-2018: Relevant ministry (MOFA), Departments and Agencies continue to be engaged by CSOs on PHL issues and have demonstrated willingness to support CSOs' issues on PHL. For instance the NDPC invited three CSOs to a validation meeting on the Strategic Indicators for the Medium-Term Development Policy framework. Due to regular engagement with the Parliamentary Select Committee on Agric and Cocoa Affairs, another CSO  took the opportunity to share  findings of a  policy dialogue with the Chairm ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>The intention for 2018 is to deepen the relationship with the 
-The District Assembly
-National Devt Planning Commission-NDPC
-Parliamentary Select Committee of  Agric and Cocoa Affairs
-the Dpet of Agric under the Ministry of Agric
-the Ministry of Special Initiatives

This MDAs are expected to demonstrate support through the work of the CSOs to improve their support to PHL issues</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: "The Chief Director of MOFA, Coordinator of PFJ, Director of PPMED, Extension, AESD, Parliamentary Select Committee On Agriculture and Ministry of Finance through various engagements demonstrated support for addressing PHL. This was manifested by the Minister of Agriculture detailing efforts being made to construct more warehouses to address PHL, launching of Ghana Commodity Exchange also an approach to secure market in addressing PHL, recruitment of 2,700 extension officers to support farmers and importation of machinery for farmers. 
The Crop  officers and the director of agriculture, Planning officer and MOFA demonstrated support on PHL issues by joining the NORDESO to conduct radio discussions and community sensitization on PHL issues."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>It is expected that each CSO would be able to get one dicision maker show increase in commitment to support PHL issues.</narrative></comment></target><actual value="4.00"><comment><narrative>24-04-2020: "This indicator refers to Ministries, Departments and Agencies who demonstrate support for increased PHL.

The main MDAs were the Agric Engineering Services Department-AESD, Department of Crop Services-DCS and the Department of Agric Extension Services-DAES have all demonstrated increased support for PHL. Others includes the Ministry of Special Inititatives which is leading the implementation of the One District, One warehouse.

Currently, the AESD is finalizing the National Agricultural Engineering Policy which will serve as the policy framework for the utilization of equipment in Ghana, a componenet of which directly address PHL in terms of storage and processing. The AESD is also showing commitment to the re-formation of the PH working group and has also begun a survey to assess the extent of PHL recorded in the country.                                                                       The DCS is also demonstrating increased support by connecting farmers to available markets and storage facilities.                                                               

The DAES has also recruited additional agents and provided them with logistics to improve extension service delivery in the country.

The one district one warehouse secretariat has also demonstrated support in supporting warehousing that are accessible and usable by farmer groups."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="16.00"><comment><narrative>05-11-2020: "This is only referred to one CSO which works with the decision makers at the national level and they rated 4 since the have more collaboration at the national level.

GG -N/A
GTLC N/A
PFAG -4
The Policy, Planning, Monitoring and Evaluation Directorate (PPMED) of MOFA through consultations with key stakeholders developed the COVID-19 mitigation strategies that highlights specific government initiatives to reduce the effects of COVID-19 in the agricultural sector. The document also highlights specific PHL interventions such as increasing warehousing capacities, facilitating the procurement of handheld equipment for small holder farmers and improving marketing systems. The AESD has also procured over 400 simple machinery available at subsidized prices for small holder farmers. The Ministry of Finance in the mid-year budget has also made allocations for the provision of mechanization equipment and improve warehousing to reduce PHL. The ministry is also expected to establish a Food Security Monitoring Committee, chaired by MoFA and comprising relevant Government ministries and agencies, as well as market queens and food transporters to enable Government to monitor the food situation and take timely and appropriate actions. The Directorate of Agricultural Extension Services (DAES) has also taken steps to re-tool the extension officers to provide timely extension information for small holder farmers 

SNG-N/A





" | 05-11-2020: "This is only referred to one CSO which works with the decision makers at the national level and they rated 4 since the have more collaboration at the national level.

GG -N/A
GTLC N/A
PFAG -4
The Policy, Planning, Monitoring and Evaluation Directorate (PPMED) of MOFA through consultations with key stakeholders developed the COVID-19 mitigation strategies that highlights specific government initiatives to reduce the effects of COVID-19 in the agricultural sector. The document also highlights specific PHL interventions such as inc ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved implementation of PHL issues in agriculture policies by MMDAs</narrative></title><indicator measure="1"><title><narrative>Progress by MMDAs in implementing new/adjusted policies, regulations or frameworks</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="3"><comment><narrative>Based on scoring rubric analysis of decentralized bodies.  A new/adjusted legislative framework has been adopted but not applied or enforced. The Medium Term Agriculture Sector Investment Plan (METASIP) is based on FASDEP II which proposes  a number of PHL interventions including warehousing, agro-processing, packaging and distributing. However, these interventions have not been adequately carried out due to the low commitment of Government to the policy implementation. The situation has manifested in low capacity of farmers in technical management of post-harvest losses, unavailability of improved modern technologies in managing post-harvest losses, low extension delivery in post-harvest system and poor state of storage and transportation infrastructure that could support address the issues of the post-harvest system in Ghana. (MoFA, 2010, METASSIP report)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Baseline ratings not expected to change within year 2017
</narrative></comment></target><actual value="3.00"><comment><narrative>02-05-2018: The status quo remains unchanged on the application of the Medium Term Agriculture Sector Investment Plan (METASIP) which is based on FASDEP II.   Proposed interventions have not been adequately carried out due to the low commitment of Government to the policy implementation. The situation has manifested in low capacity of farmers in technical management of post-harvest losses, unavailability of improved modern technologies in managing post-harvest losses, low extension delivery in post-harvest system and poor state of storage and transportation infrastructure that could support address the issues of the post-harvest system in Ghana. (MoFA, 2010, METASSIP report). The METASIP is suppose to be implemented over 2011-2015, with expected review in 2016 but the review has not been done</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In 2018, project's focus will be to continue deepening dialogue on METASIP towards a possible review. An effective roll out of the current Policy on Planting for Food and Jobs, addressing the gaps and challenges using experience of 2017. V4C will conduct a review of the policies and recommend appropriate measure to ensure effective implementation.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "SCORE 3- The DAES is in the process of recruiting 2700 extension officers to boost the current Farmer-extension ratio. There is the development of a new Agricultural Mechanization strategy to deal with the supply of farming equipment to farmers. Five new warehouses has been constructed and new ones are ongoing (2019 budget).
In 2018,CSOs continued to deepen the YMA and its decentralized departments on METASIP towards a possible review and subsequent effective implementation in the Municipality. CSOs also worked with the YMA committee on the effective roll out of the current Policy on Planting for Food and Jobs, addressing the gaps and challenges using experience of 2017. 
SCORE 3 - The decision of Nanumba North District Assembly to facilitate engagement of more private sector input dealers to improve smallholder farmers' access to inputs for production and PHL management under the PFJ policy is an indication of improvement in the progress towards implementation of the policy 
Recommendations were made on  the following measures in support of the effective implementation of the flagship programme. 
 
1. The need to set up coordinating unit to oversee all PHL related activities in the municipality to avoid duplication of efforts and waste of financial resources.
2. Commented on the need to increase district level budget of the department of agriculture to train FBOs on PHL management.
3. The need to create the enabling environment for private sector interest in PHL issues in the district.
4. The need to conduct due diligence in the siting of warehouses to ensure optimal usage and maintenance. 
5. The need to plan and budget for Agricultural Extension Services to combat PHL issues related to poor agricultural extension service delivery.

The score of 3 is given to the two policy implemented because these are also flagship programmes for the current government and they have been fully drafted and implemented in all districts.



 "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>there are 4 CSOs working at the district level. It is expected that each MMDA show increase in  implementing new/adjusted policies, regulations or frameworks.</narrative></comment></target><actual value="4.00"><comment><narrative>24-04-2020: "CSOs have been able to include their interest in the MTDP of the MMDAs. These plans are being implemented. They have a duration and would be ending the end of 2020. The MTDP however do not cover all gender and geographical areas.
GG -4
No change made in this indicator form  2018 to 2019

GTLC -4
There is a marked progress in the implementation of PHL policies and regulations in the Wa West District. Budgetary allocation to PHL in 2019 increase by 100 percent. There is also increased adoption of a new strategic plan, and M&amp;E framework in all of the Upper West region. Work is in progress to conduct an inclusive PHL baseline survey for the region in 2020.
SNG -4
The Assembly depends on central government and has not done much in terms of SNG inputs made in their MTDP in 2018.The has however done some in terms of roads and warehouse  construction. Ghana poverty Safety Net, a successor of GISOC has been awarded and they are in Tamale doing evaluation. They support communities in terms of labour intensive works.  

NORDESO -4
No new policy or framework was developed. However, the current government PFJ added additional components; planting for food and exports and rearing for food and export. These components were adopted and implemented in the municipality. Under the programme crops such as vegetables that are female dominated were included and supported

PFAG -4
The National Agricultural Engineering Policy has been validated and finalized. It is currently being cleaned before the minister assents to become effective. Moreover, there is currently an ongoing review of the Food and Agriculture Sector Development Policy (FASDEP II) and it is expected to be completed by end of year 2020.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>we expect CSOs to continue to work towards thedrafting of new/adjusted legislative framework.</narrative></comment></target><actual value="3.50"><comment><narrative>05-11-2020: "The score of 3.5 is only for 4 out of the 5 CSOs who’s MMDA actually showed some progress in the implementation of policy or regulation e.g. in the implementation of the presidential initiatives in PHL. 
GG- 3
No change made in this indicator
GTLC -5
The basis for maintaining the score 5 is the current investment in warehouse construction in Wa West District and other district in the Upper West region. The Upper West Regional Department of Agriculture has adopted is part of the PHM platform and has adopted the PHM tools developed to reduce PHL in the Upper West region
NORDESO -0
In 2020 no new policy or framework was developed. The DoA continue to push for the implementation of PHL issues programmes as provided in the PFJ initiative in the municipality. These components were adopted and implemented in the municipality. NORDESO advocated making PFJ, 1D1F, 1D1W more gender sensitive in implementation where women now participate in the programmes planning.
PFAG -1
Due to the effects of the corona virus pandemic, the National Agricultural Engineering policy could not be rolled out within the reporting the period. PFAG will however continue to engage with officials to ensure its roll out during the course of the year.
SNG-5
The Department of Agriculture have implemented the Planting for Food and Jobs, Planting Export and Rural Development. The department of Agriculture has included SNG to support and also include issues of PHL in the Planting for Food and Jobs. The policy on one District one warehouse was implemented. Small holder farmers received COVI 19 stimulus packages.  "</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>New/adjusted inclusive policies, regulations or frameworks developed, adopted and/or implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>The METASIP is suppose to be implemented over 2011-2015, with expected review in 2016 but the review has not been done 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Project's focus will be on deepening dialogue on METASIP towards a possible review 
</narrative></comment></target><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>26-04-2019: 1. A new Agricultural mechanization and engineering policy (National Agriculture Engineering and Mechanization Policy) has been drafted and awaiting validation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>24-04-2020: "CSOs have been able to include their interest in the MTDP of the MMDAs. These plans are being implemented. They have a duration and would be ending the end of 2020. The MTDP however do not cover all gender and geographical areas
GG -4
No new/adjusted inclusive policy developed

GTLC -4
The Upper West Regional Post Harvest Management Platform has been formed to coordinate PHL issues in the region. A regional PHL terms of reference for the steering committee has been developed. A draft strategic plan, M&amp;E framework have also been developed.  These together constitute a framework for the inclusive and  improved implementation of PHL in the Upper West region

SNG -4
Assembly though depends on central government funding has implemented some of the inputs made by SNG in their MTDP in 2018 such as roads and warehouse construction. Ghana poverty Safety Net, a successor of GISOC has been awarded and they are in Tamale doing evaluation. They support communities in terms of labour intensive works.  

NORDESO 4
No new policy or framework was developed. However, the current government PFJ added additional components; planting for food and exports and rearing for food and export. These components were adopted and implemented in the municipality. Under the programme crops such as vegetables that are female dominated were included and supported

PFAG 4
There have been no other new policy/regulation developed or adopted. However, there is currently an ongoing review of the National Agricultural Policy (FASDEP II)
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>05-11-2020: "2 CSO were able to develop 5 policy frameworks at the regional level for the management of PHL. And one CSO at the national level.

GG
No new/adjusted inclusive policy developed
GTLC -5
UWERPHMAP is currently a regional success story. Implementation of inclusive PHL policies, regulations will be informed and guided by the UWERPHMAP PHL framework. The frameworks include:
i. The TOR
ii. The ToC
iii. The M&amp;E Framework
iv. The Strategic Framework
v.Baseline
 The Ministry of Food and Agriculture at the regional level is the key stakeholder leading the process and backed by the RPHMT. The score therefore is 5.
NORDESO -0
In 2020 no new policy or adjusted policy framework was developed. The DoA continue to push for the implementation of PHL issues programmes as provided in the PFJ initiative in the municipality. These components were adopted and implemented in the municipality. NORDESO advocated making PFJ, 1D1F, 1D1W more gender sensitive in implementation where women now participates in the programmes planning.
PFAG-1
The Policy Planning Monitoring and Evaluation Developement of MOFA developed the COVID-19 mitigation strategies to reduce the effects of pandemic on the Agricultural sector. PFAG was actively involved in the development of this policy document with the Ministry of Food and Agriculture.

SNG-0
"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased budget allocation and expenditure by MMDAs on PHL and Food Safety </narrative></title><indicator measure="1"><title><narrative>Increase / decrease (in %) of annual budget allocation for PHL</narrative></title><baseline year="2016" value="0"><comment><narrative>"Involved collection and analysis of annual budget allocation and expenditure data recorded in 2016 composite budget of selected districts. Required isolation of relevant budget lines as proxies for PHL activities in the districts, followed by  collation and measurement of the indicators. Relevant activity budget lines used include:
1. Training of farmers in PH management and technologies
2. MMDA partners private sector to invest in warehousing 
3. Undertake feeder road improvements to food production areas
4. Linking farmers to markets (aggregators, strategic grain reserves etc)
5.  Linking farmers and private sector to targeted funding

Available MoFA budget outlay appears in the 2016-2018 Meduim Term Expenditure Framework (MTEF) document for MOFA, capturing MOFA's Programme Based Budget Estimates for 2016. FNS is situated under Programme 2: Food Security and Emergency Preparedness for which ghc389,035,962 is budgeted for FY2016 derived from the following sub-programme allocations: 
1. Productivity improvements = ghc303,794,351
2. Mechanization, Irrigation &amp; Water Mgt= ghc66,671,849
3. Food Storage, Distribution and improved  nutrition = ghc8,273,513
4. Early warning systems &amp; emergency preparedness = ghc25,000
5. Diversification of livelihood options = ghc10,271,249

Expected sources of funds include:
1. GoG= ghc35,801,837
2. IGF= ghc1,434,136
3. Annual Budget Funding Amount  from petrolium receipts(ABFA) = ghc224,317,904
4. Donors= ghc127,482,084"
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No changes expected in year 2017</narrative></comment></target><actual value="0.00"><comment><narrative>02-05-2018: NO AVAILABLE DATA ON THIS INDICATOR. Department and Ministries budgets are not release yet. Only the national budget has been released but the breakdown for the various components is yet to be released. For now most of the ministries and departments are wotking with an adhoc budget releases. Raw unclear budget will be available by December from the District Medium Term Development Plans (2018-2021) but in reality the budget lines will be broad and not broken down into specifics. Therefore, it will be good if IFPRI identifies budgt lines which we can consider as relation to PHL and begin to monitor that. Even with that the second problem could emerged the following year in which these identified budget lines could change.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>Budget figures of PHL alone in the Agric ministry budget is not standing clearly. Hence, we will work with IFPRI to determine proximate indicators/lines for PHL. Because the budget lines are not standardised, each govt, each year develops their own budget lines broadly. So the budget lines captured as baseline will not necessarily appear in the respective ministries as they were some years back. Again, even these lines can change (the way they are named) in the annual work plans of the ministries. The ideal is to capture all relevant budgets and sum them irrespective of how the components are named differently.</narrative></comment></target><actual value="61.00"><comment><narrative>26-04-2019: Budgetary allocation to the agricultural sector in general increased at the National level from GH 598,620,435 in 2018 to GH 967,845,075 in 2019, representing a 61% increment. There was no specific allocation for PHL but it was realized that majority of initiatives in the sector for 2019 were focused on reducing PHL. Key among them are construction of warehouses, rehabilitation of farm roads, provision of mechanized harvesters among others (PFAG 2019 budget analysis) PFAG at the National level have the opportunity to engage with the parliamentarian who called the Minister to explain steps which he plans to use to address PHL in the country. They used the data shared from PFAG. This resulted in the increase in the Agricultural budget.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5%"><comment><narrative>we are looking at an increase in annual budget in more districts.</narrative></comment></target><actual value="55.30"><comment><narrative>24-04-2020: "The allocation of budgets of the MMDA was done along the development of the MTDPs of the MMDA. Some specific sectors of PHL were able to get some bust in budgetary allocation in 2019. Whiles there were no changes in some MMDAs
 
GG - 0
No change in this indicator in the year since there was no study conducted to measure the indicator.

GTLC – 100%
This analysis is based on the budget item SP 4.2 Agricultural Development. Under SP 4.2, the 2018 Wa West Composite budget did not contain the language used in the 2019 Budget such as 'Renovation of Agricultural Ware Houses for Planting for food and jobs programme'.  This is therefore an improvement from 2017 and 2018 budgets.  Budget allocation to SP 4.2 Agricultural Development for 2019 was GHc673, 693 compared to GHc436, 491 in 2018 and GHc1, 866,172 in 2017. An allocation of GHc25, 755 was made to repairs and maintenance in 2019 which is believed to be linked to the renovation of warehouses. This was completely absent in the budget in 2018.  Though the 2019 allocation was about 3 times less than the 2017 figure, evidence shows direct allocation to PHL in the 2019 allocation. Direct allocation to PHL was not evident in the 2017 and 2018 budget. This is a 100 percent increase from 2018 where no allocation was provided. This is evidently a direct outcome of the V4C partnership in Wa West district.

SNG -0
PHL does not stand alone in the Assembly plans but is captured as Modernization of Agriculture (MAG). The budget allocation to MAG for the years 2018, 2019 and 2020 are 30,000.00, 40,000.00 and 30,000 respectively.

NORDESO – 5.90%
Two years data (2018 &amp; 2019) were used to analyse the % change in budget allocation. The analysis identified activities from the budget of DoA that are PHL management related and determined the total sum of the activities for the two years. The difference between 2019 and 2018 in (%) was 5.9%. Although, the change appear low but relative to the total agriculture sector budget ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="16.50"><comment><narrative>05-11-2020: "Only one CSO was able to record a 16.5% increase in the budget of GHS in a district. The rest were not able to receive the district budget for analysis.

GG-N/A
GTLC-  
Wa West Composite budgets from 2019 to 2020: Feeder Roads -100% increase; Extension Service-325% increase).

NORDESO -18%
Data for two years (2019 &amp; 2020) were used to analyze the % change in budget allocation. The analysis identified activities from the budget of DoA that are PHL management related and determined the total sum of the activities for the two years. The difference between 2019 and 2020 in (%) was 18%. This was a significant improvement over % change between 2018 &amp; 2019 which was only 5%.

PFAG – 15%
The mid-year budget demonstrated an increase in interventions to invest in the agriculture sector due to the effects of the COIVD. In terms of PHL management, the budget highlighted the ""importation of about US$31 million worth of farm machinery and equipment, including hand-held equipment, tractors, combine harvesters, and rice mills and the facilitation of farm equipment worth €10,000,000. These include 300 global multi-purpose minitractors with various accessories, and 220 Cabrio compact tractors with accessories such as rice reapers, rice threshers, and chemical applicators and the construction of 30 warehouses, each with a capacity of 1,000 MT throughout the country as part of measures to ensure food security, reduce post-harvest loses, guarantee farmer incomes and improve marketing. This represent an estimated 15% increase in allocation for the agricultural sector 

SNG -0
SNG did a joint analysis of the East Gonja Municipal Assembly 2020 budget and realised that there was increased budgetary allocation in Agriculture. The challenge is the fact that there was no disaggregation of the allocation between production and PHL"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved PHL service delivery by MMDAs</narrative></title><indicator measure="2"><title><narrative>Level of quality services delivered by Department of Agriculture to producer organizations in the target communities</narrative></title><baseline year="2016" value="2"><comment><narrative>Based on new scoring rubric assessment of selected Depts of Agriculture in targetted districts. A score of 2 (in a range of min 0 to max 4) was assigned. The districts give regular attention to  PHL service delivery issues in their meetings and incorporate service delivery issues in the medium term development plans as well as annual plan with some budgetary allocation for PHL initiatives although not fully released. 

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>No changes expected in year 2017


</narrative></comment></target><actual value="3.0"><comment><narrative>26-04-2019: "As a result of sustained engagements by GG as well as government programmed such as PFJ and RING project support, both the Nanumba North and South Districts regularly discuss PHL in their meetings, plan and budget for PHL activities and release funds to implement some of the planned activities. Some of the PHL activities rolled out include Extension services on PH management and technologies, facilitating the provision of affordable technologies for threshing of maize and soybeans, facilitating the provision of affordable storage materials such as PICS sacks. However, although these PHL services respond to the needs of farmers, they are not accessible to poor women and they are not also not focused on climate adaptation.
The government has rolled the constriction of warehouses in each district to farmer. Whiles there has been recruitment of agents who have started contacting farmers with PHL technologies. This makes PHL services accessible to the marginalized( women; youth groups)"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>CSOs would continue to work towards mentaining the Level of quality services delivered by Department of Agriculture to producer organizations in the target communities.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Level (%) of satisfaction of rural farmers in target communities with PHL services provided by MMDAs</narrative></title><baseline year="2016" value="43"><comment><narrative>The PHL services criteria measured include 1. Extension services provision on PHL management and technologies 2.Building of new/refurbishment of old warehouses, roads etc.3. Provision of technologies for harvesting and storage management 4. Linking farmers to markets 5. Supporting farmers/private sector in accessing affordable financing. 
The main reasons for this score were:
1.The services of DAD  are highly relevant  to all community members since it will help reduce the level of PHL they encounter in every harvesting season
2.The education services provided by DAD are of high quality and are free of charge
3. There are no PHL management technologies or infrastructure available or accessible to the people
4. The improved storage facilities the communities have heard of are expensive and may not be affordable without a grant support by government
5. None of the community members is currently being supported by the DAD to obtain affordable financing for PHL management</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="43"><comment><narrative>No changes expected in year 2017
</narrative></comment></target><actual value="46.0"><comment><narrative>26-04-2019: Marginal increase in level of satisfaction mainly due to increased PHL advocacy by GG and marginal improvements in extension services on PHL by the DoAs of Nanumba North and South owing to support from PFJ and RING programmed. However, most communities do not have access to PHL infrastructure and technologies and they are not also linked to financial services or sustainable market.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="50%"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2018-12-03T16:36:40+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-PRM00004035</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>The Inclusive Dairy Enterprise (TIDE) - Uganda</narrative></title><description type="1" akvo:type="4"><narrative>Improving dairy farm productivity, milk quality/safety, proactive regulation and dairy household nutrition</narrative></description><description type="1" akvo:type="5"><narrative>The TIDE project identifies systemic market constraints, limiting the expansion of the dairy sector. It identifies opportunities for addressing these constraints by taking the lead in the formulation of relevant business cases, with implementation depending on the uptake by the private sector and in partnership with other organisations. Partnerships are sought to either strengthen institutionalisation of project initiatives or to provide leverage for business case implementation. Extensive use is also made of local organisations and expertise in project implementation, including District Local Governments.
 
</narrative></description><description type="1" akvo:type="6"><narrative>With dairy production reported to be consistently increasing at a rate of 7 % per year (and likely higher in the southwest), dairy farmers moving to intensification of production, cooperatives slowly building their market power and processors more and more competing for milk, opprtunutuies are aboud in the development of the dairy value chain
It is estimated that some 70 % of all milk produced on the farm reaches the market in one way or another. There is a regional variations, as in the southwest the market orientation of dairy farmers is much stronger than in other parts of the country (the aBi baseline gives a figure of 85 % for the southwest).Most of the milk marketed reaches the consumer in raw form. The share of the formal market (i.e. processed milk) over the last five years or so has increased from 20 % to 33 %. As there is now an export market for milk in processed form, no significant change may have taken place at consumer level. 
There is a growing trend for intensification. This is apparent in management:  55 % of all dairy farms in the southwest has a perimeter fence, while 35 % uses paddocks and 4 % is using zero grazing (according to the aBi baseline). Another indicator is breeding: more than 80 % of all dairy households in the southwest own crossbreeds, mostly Friesian (aBi baseline). While 35 % of all dairy households reported using some feed supplements during the year, purchase of fodder or hay is almost non-existent and on-farm production is also still very low. This explains the second key factor: the milk production during the dry season is 40 % lower than in the rainy season.

The Uganda Crane Creameries Cooperative Union (UCCCU) was only formally established in 2005. While it is supposed to be a national union, for now it only comprises of 10 district unions (all in the southwest), that in turn represent 128 primary cooperative societies. Its total membership base is 18,000 farmers, though at one time it was reported that only 4,100 of those were active. Considering that the livestock census (2008) reported that there were 114,000 households owning cattle in the six project districts, it shows that the cooperative movement has still a long way to go.
While the formal milk market was for long dominated by one processor (Sameer Agricultural and Livestock Ltd (SALL), this has drastically changed over the last few years. At the top end, two large-scale processors have recently opened dairy plants in or near Mbarara: Pearl (200,000 ltr/day) became operational in 2013 and is producing milk powder, mainly for export (to Kenya, the Gulf and Asia). Amos Dairies (300,000 ltr/day) became operational in 2014, and is mainly exporting casein (to USA markets). Their entry in the dairy market has significantly altered dynamics, bringing in an element of competition (SALL previously had a 90% market share). 
An important role within the sector is played by (mainly) private sector actors, providing services to dairy farmers. The role of the providers becomes the more crucial, once intensification of production increases in relevance. If farmers want to invest to increase production, want to upgrade their stock or want to use fodder or hay, inputs such as extension services, business advice, financial services, AI providers, pasture and fodder seeds and contractors able to construct suitable and reliable farm structures are a crucial ingredient.
The Dairy Development Authority (DDA) plays a crucial role, both in regulating the sector as well as in promoting its development. The balance between those two functions can also be a challenge. Some of the key regulatory challenges it is facing at the moment include ensuring that raw milk is safely transported and how to transform the informal sector
However, one issue remains contentious: the price of milk. Three factors influence price-setting by market actors; The competition in the market: this has certainly markedly increased over recent years, with the added processing capacity by different companies, though there are incidentally complaints of collusion (between the main buyers); The efficiency of processors: it is difficult to obtain reliable figures on capacity utilisation, but anecdotal evidence indicates it remains woefully low across the sector. Coupled with the large rainy-dry season fluctuations, this means that processors during the dry season are operating at very low capacity (and can therefore not afford to pay high prices) and have only a small window during the rainy season to maximise their production; Integration into the world market; the more the Uganda milk market is integrated into the global market, the more world market prices are likely to influence local prices.
</narrative></description><description type="1" akvo:type="9"><narrative>TIDE project didn’t carry out its own baseline but depends on the IOB study done by PWC to obtain (where applicable) the baseline information. The upcoming evaluation study for the aBi Trust project (May – June 2016) will provide the opportunity to fill in the missing baseline figure gaps. Already, TIDE has contributed to the updating of the questionnaire to be used in the study, suggesting changes that would assist in obtaining the missing data.If the required information was not available, we used proxy information to arrive to some estimates of the baseline information. For example, at the impact level, it was not possible to establish the farmers’ net income. The IOB baseline did not collect sufficient data on farm expenses to determine net income. As the indicator measures increase in net income, it is assumed that this equals increase in gross income. A margin of error will be determined through sampling in 2017.At the employment level, the number of new jobs created on farm and off farm levels is used as the performance indicator. Off farm jobs comprised of those created by the provision of services (e.g. AI, extension, veterinary practice, etc) by dairy service providers to the farmers. However, the TIDE intervention in production and cooperative development would generate new employment opportunities that would be difficult to capture. So we used the FAO estimate of jobs created within the dairy value chain, estimated at 10 off farm jobs for every 1,000 litres bulked into the cold chain; currently 300,000 litres /day are bulked in the cold chain (UCCCU). That is 3,000 existing jobs as our baseline.At the outcome level, the total milk production in the region is to be reported on, however the IOB study did not give an indication of the total milk production in the region and on-farm production is difficult to measure. To estimate this, milk marketed through UCCCU - milk sold on farm either to UCCCU or milk traders will be used (close approximation of the dairy production). Increase in milk production in the south west region will be tracked by using milk sales to UCCCU linked cooperatives and processors as a proxy indicator. According to the IOB report, 85% of the milk produced is sold (pg 65); and of the amount sold, 60 % is sold to UCCCU (according to DDA SW office figures for 2015). Total sales in the region would then equal sales to UCCCU * 1/ 60 % market share of UCCCU. Total production will then be total sales * 10/8.5. The current daily milk sales are 400,000 ltr /day according to DDA, Mbarara office (2016). Therefore Current production can be obtained by: Annual sales from UCCCU (400,000 * 7* 52) times 1.66 times 1.18 = 241,696,000 Litres, that we are using as the baseline.For water resource management, the IOB study gives an indication for baseline of the access of water for production at the house hold levels. The study gives the sources of water for production in the wet and dry season in the SW region. Pg 55, show the main source being Dug wells (43%), valley dams (29%) and pond / lakes/ rivers (21%). It’s the same sources for the dry season only the percentages change: Dug well (39 %), valley dam (32 %) and ponds/ Lakes/ Rivers (21 %). Households rely mainly on seasonal water for their production; A very low proportion of HH (3%) had access to protected water sources like piped and rain water. However, the key challenges of access, quality of water and affordability of water source development remain key issues.

For the improved dairy household nutrition, the project will contribute to the reduction of stunting in the house hold by influencing the dietary diversity at the household level. The aBi baseline measures the Food Consumption Score, but not Dietary Diversity Score. The current known DDS for the region is 55 %, i.e. 55 % of the sampled population had access to less than 5 out of 8 food groups (source: WFP/UBOS, 2013). At project intervention level, DDS will be measured and monitored, while at overall project level it is proposed that during the evaluation DDS will be measured, rather than FCS.
 
</narrative></description><description type="1" akvo:type="10"><narrative>By stimulating the market for demand for dairy improvement servcies, TIDE ensures that the private sector will have sufficient market to sustain the productivity improvement function of the project long after it has ended. TIDE also plays a role in builidng the capacities of service providers to ensure future provision of quality and affordable services that can be easily accessed by the dairy farmers. In addition to this, TIDE is catalysing the development and expansion of the on- farm investments market through supporting the intensification of dairy production at farm level. This is done through the development of TIDE Products (investments that enhance milk production) and provision of grants and subsidies to demonstrate the value of such products in productivity improvement.By building the capacities of dairy cooperatives through Agriterra, the provision of services to farmers will be sustainable.</narrative></description><description type="2" akvo:type="8"><narrative>The TIDE project focuses on Poverty reduction through improved dairy farm incomes, household nutrition and employment opportunities, reaching 20,000 farmers. its objetcive is to mprove the functioning of the dairy sector in SW Uganda through a Business Case approach. This entails the creation of opportunities for the private sector and public partners to; Increase productivity of dairy animals and reduce seasonal production variations;pilot paying for quality of milk under the implementetion of the Quality Based milk Payment System(QBMPS);Make the sector more attractive for investment, by improving regulation amd improve nutritional status of dairy households 

</narrative></description><description type="3" akvo:type="3"><narrative>The TIDE project targets dairy farmers to improve productivity and improve on the household nutrition. Its also targets dairy cooperatives to improve their governance, financial management and provisison of services to their members.</narrative></description><participating-org type="10" role="1" activity-id="NL-1-PPR-28028"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org type="15" role="4"><narrative>Wageningen University &amp; Research</narrative></participating-org><participating-org type="22" role="4"><narrative>Agriterra</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Uganda</narrative></participating-org><other-identifier ref="5280" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2015-10-15" type="1"/><activity-date iso-date="2015-10-15" type="2"/><activity-date iso-date="2019-12-31" type="3"/><contact-info><person-name><narrative>Rinus van Klinken</narrative></person-name><email>rklinken@snvworld.org</email><mailing-address><narrative>Plot 10, Haji Kasaka Road, Kiyanja Ruharo - Kamukuzi 
P.O. Box 1653, Mbarara</narrative></mailing-address></contact-info><recipient-country code="UG" percentage="100.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-0.60716 30.654502</pos></point></location><sector code="31163" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="2" significance="1" vocabulary="1"/><policy-marker code="4" significance="2" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2015-10-01"/><period-end iso-date="2016-03-31"/><value value-date="2015-10-15" akvo:label="Total">573167.00</value></budget><budget><period-start iso-date="2016-04-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-10-15" akvo:label="Total">1636641.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2016-10-15" akvo:label="Total">2469926.00</value></budget><budget><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><value value-date="2016-10-15" akvo:label="Total">2987700.00</value></budget><budget><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2016-10-15" akvo:label="Total">1819781.00</value></budget><transaction><transaction-type code="11"/><transaction-date iso-date="2016-10-15"/><value value-date="2016-10-15">9487215.00</value><provider-org provider-activity-id="NL-1-PPR-28028" type="10"><narrative>EKN Uganda</narrative></provider-org><receiver-org type="21"><narrative>SNV Uganda</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/5280/Project_5280_current_image_2018-06-07_10.23.03.JPG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="http://www.snv.org/project/inclusive-dairy-enterprise-project-tide" format="application/http"><title><narrative>Project information</narrative></title><category code="A12"/></document-link><document-link url="http://www.snv.org/public/cms/sites/default/files/explore/download/the_inclusive_dairy_enterprise_project_2017_-_final_version_25th_may.pdf" format="application/pdf"><title><narrative>Project Fact Sheet</narrative></title><category code="A06"/></document-link><conditions attached="0"/><result type="2" aggregation-status="1"><title><narrative>Improved Dairy Farm Productivity</narrative></title><description><narrative>the total milk production in the region is to be reported on, however the IOB study did not give an indication of  total milk production in the region and on-farm production is difficult to measure</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of jobs created (on - farm), of which %by women and youth, compared to the base line year -BB</narrative></title><description><narrative>The number of new jobs created on farm levels is used as the performance indicator. </narrative></description><baseline year="2015" value="3 workers per dairy house hold"><comment><narrative>The aBi baseline (PWC, 2014) estimates an average of 3 workers per dairy household, which would indicate that on farm employment could be 340,000. Of the current on farm employees, 11.3 % are women and 64 % are youth (18-35 years)</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="500"><comment><narrative>500 jobsobs o/w 10% women o/w 50% youth. The figure is outside the project influence but that is the target as per the project proposal,</narrative></comment></target><actual value="392.00"><comment><narrative>21-09-2018: 392 jobs were created on farm by the project intervetions</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2000"><comment><narrative>2,000 jobs o/w 10% women o/w 50% youth.The figure is outside the project influence but that is the target as per the project proposal</narrative></comment></target><actual value="230.00"><comment><narrative>26-09-2018: 230 jobs lost on farm for this reporting period. However, the number of jobs held by women increased by 10%</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2000"><comment><narrative>2000 jobs o/w 10% women and 70% youth</narrative></comment></target><actual value="4225.00"><comment><narrative>27-06-2019: 4,225 new jobs were created in this reporting period compared to 162 jobs in 2017. 13% of these jobs belonged to women while 72% of the jobs belonged to the youth</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>1,000 new jobs created</narrative></comment></target><actual value="655.00"><comment><narrative>29-04-2020: 655 new jobs creted in this period as opposed to the targetd 1,000 jobs</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increase in net farm income as compared to baseline year</narrative></title><description><narrative>The indicator measures increase in net income, it is assumed that this equals increase in gross income. A margin of error will be determined through sampling in 2017. Average farm income from dairy is what is being tracked</narrative></description><baseline year="2015" value="4.4 million UGX / farmer / year"><comment><narrative>TIDE project didn’t carry out its own baseline but depends on the IOB study done by PWC to obtain (where applicable) the baseline information. The upcoming evaluation study for the aBi Trust project (May – June 2016) will provide the opportunity to fill in the missing baseline figure gaps.The IOB baseline did not collect sufficient data on farm expenses to determine net income.</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="1100000"><comment><narrative>UGX 1.1 million increase per farmer ;UGX 2 billion.Project interventions will lead to 25 % dairy income increase (UGX 1.1 million) per year</narrative></comment></target><actual value="3800000.00"><comment><narrative>26-09-2018: the avarage farm income for this year was UGX 3.8 million per farm with a UGX 1 billion in annual income for the farmers</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2200000"><comment><narrative>2.2 million UGX per farmer; UGX 6 billion .Project interventions will lead to 25 % dairy income increase (UGX 1.1 million) per year</narrative></comment></target><actual value="11800000000.00"><comment><narrative>26-09-2018: increase in net farm  incomes for farmers reached by the project was UGX 5.9 billion | 26-09-2018: increase in net farm income for farmers reached by the project was UGX 5.9 billion</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="16000000000"><comment><narrative>UGX 16 billion.This is a cumulative value for over the last reporting periods</narrative></comment></target><actual value="10100000000.00"><comment><narrative>29-04-2020: 10.1 billion UGX as total  farm income for participating farmers compared to the target of 10 billion UGX</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="16000000000"><comment><narrative>UGX 16 billion for the year.</narrative></comment></target><actual value="10.50"><comment><narrative>29-04-2020: The net income for farmers was 10.5 billion UGX as opposed to the targeted 16 billion UGX. This was attributed to a fall in milk prices of over 100% over the period of time.Milk prices dropped by over 100 %. if they had remained the same,  Income achieved would be 37.5 billion UGX, based on the increase in production and milk sales compared to the tergetd 32 billion UGX farmer income. Total cummulative income for farmers stands at 27.5 billion UGX</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Increase in milk production at sector level</narrative></title><description><narrative> Increase in milk production in the south west region will be tracked by using milk sales to UCCCU linked cooperatives and processors as a proxy indicator. According to the IOB report, 85% of the milk produced is sold (pg 65) of the amount sold, 60 % is sold to UCCCU (according to DDA SW office figures for 2015). Total sales in the region would equal to sales to UCCCU * 1/ 60 % market share of UCCCU. Total production will then be total sales*10/8.5</narrative></description><baseline year="2015" value="242 million liters"><comment><narrative>The IOB end line for aBi Trust project 2016 study did not give an indication of the total milk production in the region and on-farm production is difficult to measure. To estimate this, milk marketed through UCCCU - milk sold on farm either to UCCCU or milk traders will be used (close approximation of the dairy production). Increase in milk production in the south west region will be tracked by using milk sales to UCCCU linked cooperatives and processors as a proxy indicator. According to the IOB report, 85% of the milk produced is sold (pg 65); and of the amount sold, 60 % is sold to UCCCU (according to DDA SW office figures for 2015). Total sales in the region would then equal sales to UCCCU * 1/ 60 % market share of UCCCU. Total production will then be total sales * 10/8.5. The current daily milk sales are 400,000 ltr /day according to DDA, Mbarara office (2016). Therefore Current production can be obtained by: Annual sales from UCCCU (400,000 * 7* 52) times 1.66 times 1.18 = 241,696,000 Litres, that we are using as the baseline</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="3"><comment><narrative>3 % increase. On-farm production is difficult to measure;Milk marketed through UCCCU - milk sold on farm either to UCCCU or milk traders to be used (close approximation of the dairy production; 6% increase in milk production per annum is anticipated</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>6% increase in milk production per annum is anticipated for this year</narrative></comment></target><actual value="8.00"><comment><narrative>26-09-2018: 8% increase in milk production at sector level in the South Western region ammonting to 318 million liters</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"><comment><narrative>8 % increase is anticipated for this year</narrative></comment></target><actual value="0.00"><comment><narrative>27-06-2019: This year, we could not get a reiiable figure for the increase in milk production at sector level for south western Uganda</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>5% increase in milk productionis anticipated for this year</narrative></comment></target><actual value="7.00"><comment><narrative>29-04-2020: the project didnt have sufficient data to calculate this.  7% is the estimated industrial groeth of the sectir p.a</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of dairy farmers adopting climate change initiatives as compared to the baseline year</narrative></title><description><narrative>The CSA report, produced by Wageningen CDI, identifies AI services, paddocking and fencing, fodder conservation, water storage, fodder banks, and tick control as potentially effective measures for reducing greenhouse gas emissions from dairy systems. Fodder conservation and water storage were also expected to contribute to improved resilience of farms. The number of farmers using these practices are being tracked</narrative></description><baseline year="2015" value="28% of the 470 Households sampled adopting / practicing CSA (131 HHs)"><comment><narrative>According to the IOB end line for aBi Trust project 2016, pasture production, animal breeding and fertilizer application were part of the CSA practices supported via training. % of households with a member who participated in improved dairy/crop husbandry training in the last 12 months; 43.8% according to the IOB end line pg 41. Pasture production 33.9%, animal breeding: 35.7%. Proportions of households who affirmed to having knowledge in the techniques namely milking skills, general dairy hygiene, use of vaccines, pasture production and use of improved seeds. Av 12.6 % pg. 46. Adoption of the Knowledge received through training for these practices: Pasture production :24.7% of HH, Improved animal nutrition:28.8% HH, animal breeding: 27.9%HH, Animal health management : 34.7% HH, Use of vaccines (diseases control):24.3% pg 52 of IOB end line: Average % of HH doing CSA practices at end line  was 28%; </narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="1000"><comment><narrative>at least 1,000 farmers should be practicing the CSA practices supported by the TIDE project by end of 2016. At least 18% of these farmers should be women</narrative></comment></target><actual value="287.00"><comment><narrative>26-09-2018: 287 dairy farmers adopting climate change initiatives of which 18% are women</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1000"><comment><narrative>at least 1,000 farmers should be practicing the CSA practices supported by the TIDE project by end of 2017. At least 18% of these farmers should be women</narrative></comment></target><actual value="1493.00"><comment><narrative>26-09-2018: 1493 dairy farmers adopting climate change intiatives . 20% of them were women</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3220"><comment><narrative>3220 farmers o/w 18% are women</narrative></comment></target><actual value="4341.00"><comment><narrative>27-06-2019: 4341  dairy farmers adopted climate change initiatives of which 16% were women during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7000"><comment><narrative>7,000 dairy farmers of which 18 % are women</narrative></comment></target><actual value="9832.00"><comment><narrative>29-04-2020: 9,832 farmers adopting climate change initiatives of which 18% are women women</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Accumulated additional investments generated directly and indirectly by farmers</narrative></title><description><narrative>This indicator captures on farm investments, made by farmers supported by project activities with either direct or indirect facilitation.Investments made by the dairy farmers accessing any of the TIDE products including Water for production facilities, Chaff cutters, Training, use of AI, Spray races, Biogas plants, Paddocking and fencing and other on farm strutures</narrative></description><baseline year="2015" value="00"><comment><narrative>Investments generated as an outcome of TIDE interventions are at zero at the beginning the project interventions</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="40000"><comment><narrative>40,000 Euros worth of on farm investments.The on farm investments for 2016 should reach or exceed this ammount</narrative></comment></target><actual value="120000.00"><comment><narrative>26-09-2018: additional investments generated directly and indirectly by farmers this period was Euros 120,000</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="400000"><comment><narrative>400,000 Euros worth of on farm investments. 

The on farm investments for 2017 should reach or exceed this ammount</narrative></comment></target><actual value="680000.00"><comment><narrative>26-09-2018: Accumulated additional investments generated directly and indirectly by farmers this perios was Euros 680,000</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="600000"><comment><narrative>600,000 Euros worth of on farm investments or more targeted for this year</narrative></comment></target><actual value="2312000.00"><comment><narrative>27-06-2019: Euro 2,312,000 worth of investments were made by dairy farmers on their farms as a result of the project interventions during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2000000"><comment><narrative>2,000,0000 Euros worth of on farm investments anticipated for the year</narrative></comment></target><actual value="3187153.00"><comment><narrative>29-04-2020: 3,187,153 Euros invested directly and indirectly by farmers during this period exceeding the target of euro 2,000,000 for this year</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of dairy farmers transformimg their dairy practice within the project area compared to the baseline year</narrative></title><description><narrative>The indicator tracks the number of farmers whose dairy production practices have changed as a result of the project intervetions</narrative></description><baseline year="2015" value="00"><comment><narrative>This is a new indicator that was introduced in 2017 to improve on the reporting of the project outcomes</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="1000"><comment><narrative>At least 1,000 farmers tarnsforming their dairy practice</narrative></comment></target><actual value="0.00"><comment><narrative>26-09-2018: This was a new indicator that was not in existence in 2016,. it was adopted in 2017</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1000"/><actual value="1493.00"><comment><narrative>26-09-2018: The number of farmers transforming ther dairy practice for this period was 1,493</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1000"><comment><narrative>at leat 1,000 farmers transformimg theri dairy practice</narrative></comment></target><actual value="1493.00"><comment><narrative>26-09-2018: 1,493 dairy farmers transformed their dairy practice with in the project area during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3220"><comment><narrative>At least 3,220 farmers transformimg their dairy practice</narrative></comment></target><actual value="4341.00"><comment><narrative>27-06-2019: 4341 farmers have transformed their dairy practice during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5000"><comment><narrative>At least 5,000 farmers transformimg their dairy practice for this year</narrative></comment></target><actual value="9832.00"><comment><narrative>29-04-2020: 9,832 dairy farmers transformig their dairy practices against a target of 5,000 farmers. 18 5 of the farmer were women headed households</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved regulation and investment facilitation</narrative></title><description><narrative>The result area looks at improving regulation with in the sector by promoting the consumption of processed milk in townships starting with Mbarara (Mbarara pilot). Its a Government of Uganda policy to , in future , ban the consumption of un processed milk in major towns. Its also looks at faclitating value chain investments in the area of reduction of conumtion of raw milk. The use of ATM machines to vend processed milk , the establishment of FCL and Yoba yorgurt, the distribution of milk coolers under the aBi Trust project ;are investments being promoted by the TIDE project</narrative></description><indicator measure="1" ascending="1"><title><narrative>Volumes of quality declared milk through ATMs</narrative></title><description><narrative>The indicator tracks the volume of quality declared milk that is sold through the milk ATMs esteblished by the private sector</narrative></description><baseline year="2015" value="150 liters"><comment><narrative>By the start of the project, New food Company (NFC), the private company operating ATMs in Kampala was operational and selling 150 litres of milk per day through its outlets in Kampala</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="500"><comment><narrative>at least 500 litres of quality declared milk should be sold per day through ATMs by end of 2016</narrative></comment></target><actual value="1000.00"><comment><narrative>26-09-2018: 1,000 liters per day was the volume of quality declared milk that was going through the ATMs in this reporting period</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1500"><comment><narrative>at least 1,500 litres of quality declared milk should be sold per day through ATMs by end of 2017</narrative></comment></target><actual value="530.00"><comment><narrative>26-09-2018: Only 530 liters / day of quality declared milk was sold through  the milk  ATM. The private sector spear heading the intervention was sold to new investors who are not as keen on the intervention as the previous owners.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1470"><comment><narrative>1,470 litres per day targeted for this year</narrative></comment></target><actual value="0.00"><comment><narrative>27-06-2019: There is no update on this activity since the private sector player meant to drive this intervetion didnt implement it any further</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="00"><comment><narrative>No target set for this year because no service provider was operating ATMs anymore.</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2020: this actvity didnt continue as the service provider in charge of opearting the ATMs didnt continue with the activity.</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>increase processed milk as percentage of total milk market</narrative></title><description><narrative>The indicator tracks the proportion (%) of processed milk consumed in Mbarara town compared to the total ammout of milk consumed (processed and un processed) in the same town</narrative></description><baseline year="2015" value="0%"><comment><narrative>The consumers in Mbarara town were all comsuming raw milk (unprocessed milk) at the start of the project</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="5"><comment><narrative>5 % of the milk sold in Mbarara town should be processed milk by the end of the project in 2016</narrative></comment></target><actual value="0.00"><comment><narrative>26-09-2018: 0% proportion of total milk marketed in mbarara as processed milk ( Mbarara pilot)</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="10"><comment><narrative>10% of the milk sold in Mbarara town should be processed milk by the end of the project in 2017</narrative></comment></target><actual value="0.00"><comment><narrative>26-09-2018: The intervention is being hindered by the current market forces in mbarara city that are skewed against the consumption of processed milk.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>10% market share for processed milk targeted in Mbarara</narrative></comment></target><actual value="0.00"><comment><narrative>27-06-2019: Currently, all milk in Mbarara is sold as raw milk. The current aim would be to get 15 % of that market using processed milk.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>5 % market share for processed milk targeted in Mbarara</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2020: The actvity didnt continue as planned due to unfavourable regulatory framework and ther fore the value remained 0</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Accumulated additional investment generated directly and indirectly</narrative></title><description><narrative>The indicator tracks additional investments leveraged in the dairy sector by the project, both in private and public sectors</narrative></description><baseline year="2015" value="00 Euros"><comment><narrative>the levareged investments by the project at the start of the project were zero because no activities had been carried out yet.</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="160000"><comment><narrative>TIDE project should achieve levaraged investments in the dairy sector of at least 160,000 Euros in 2016</narrative></comment></target><actual value="150000.00"><comment><narrative>26-09-2018: Euros 150,000 of additional investments were leveraged by the project both in private and public sectors</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="500000"><comment><narrative>TIDE project should achieve levaraged investments in the dairy sector of 500,000 Euros in 2017</narrative></comment></target><actual value="510000.00"><comment><narrative>26-09-2018: Investments worth 510,000 Euros were made by the various private sector players with in the dairy value chain in the project area excluding the farmers</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="700000"><comment><narrative>The project targeted Euros 700,000 of off farm investments by stakeholders in the value chain</narrative></comment></target><actual value="1148500.00"><comment><narrative>27-06-2019: Euros 1,148,500 in additional investments were leveraged in the dairy sector by the project: both private and public sector during this period</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="700000"><comment><narrative>Euros 700,000 worth of off farm investments targeted for the year</narrative></comment></target><actual value="1527319.00"><comment><narrative>29-04-2020: investment worth Euro 1,527,319 leveraged by the project through private and public sector players. this is against a target of Euros 700,000</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved commercial milk quality</narrative></title><description><narrative>The aim of this activity is to work with dairy processors to introduce quality-based payment that will provide incentives for chain actors to improve milk quality</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of jobs created (off - farm)</narrative></title><description><narrative> Off farm jobs comprised of those created by the provision of services (e.g. AI, extension, veterinary practice, etc) by dairy service providers to the farmers. However, the TIDE intervention in production and cooperative development would generate new employment opportunities that would be difficult to capture. </narrative></description><baseline year="2015" value="3,000 jobs"><comment><narrative>We used the FAO estimate of jobs created within the dairy value chain, estimated at 10 off farm jobs for every 1,000 litres bulkedinto the cold chain; currently 300,000 litres /day are bulked in the cold chain (UCCCU). These were the 3000 jobs</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="500"><comment><narrative>at least 500 off farm jobs created with in the dairy value chain by end of 2016. 15% women,o/w 70% are youth</narrative></comment></target><actual value="200.00"><comment><narrative>26-09-2018: 200 off farm jobs were created for this reporting period</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1500"><comment><narrative>at least 1500 off farm jobs created with in the dairy value chain by end of 2017</narrative></comment></target><actual value="3000.00"><comment><narrative>26-09-2018: 3000 thousand off farm jobs created through service providers and investment</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2000"><comment><narrative>At least 2000 jobs o/w 15% women and 70% youths</narrative></comment></target><actual value="3000.00"><comment><narrative>27-06-2019: 3,000 off farm jobs were created in this reporting period within the dairy value chain</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1000"><comment><narrative>at least 1,000 jobs o/w 15% women and 70% youth for the year</narrative></comment></target><actual value="3562.00"><comment><narrative>29-04-2020: 3,562 off farm jobs through services provision with in the value chain against a target of 1,000 jobs</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Volume of quality declared milk through the Quality Based Milk Payments System (QBMPS)</narrative></title><description><narrative>Measures the ammount of milk per day purchased by processors from cooperatives implementing the QBMPS  </narrative></description><baseline year="2015" value="00 liters of milk per day"><comment><narrative>The QBMPS is a new innovation in the dairy sector. No processor had been using it prior to the start of the project, meaning that the baseline was 00 litres</narrative></comment></baseline><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="00"><comment><narrative>The systems to implement this in terms of equipment will not be in place until 2017. so no target was set</narrative></comment></target><actual value="0.00"><comment><narrative>26-09-2018: the pilot for the QBMPS was still in the preparatory phase and no milk was purchased from farmer through the system during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="30000"><comment><narrative>The volume of the quality declared milk purchased by processors per day should be at least 30,000 liters per day by end of 2017</narrative></comment></target><actual value="2000.00"><comment><narrative>26-09-2018: 2000 liters of milk / day, was the amount of quality declared milk  purchased by the processors under this initiative. The preparatory work for this intervention is complete and we anticipate results that will exceed targets in the next reporting period</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="28000"><comment><narrative>The volume of the quality declared milk purchased by processors per day should be at least 28,000 liters per day by end of 2018</narrative></comment></target><actual value="30100.00"><comment><narrative>27-06-2019: 30,100 litres of milk per day purchased by dairy processors through the quality based milk payment system during this reporting period</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100000"><comment><narrative>The volume of the quality declared milk purchased by processors per day should be at least 100,000 liters per day by end of 2019</narrative></comment></target><actual value="135000.00"><comment><narrative>29-04-2020: 135,000 liters/ day of quality declared milk thorough the QBMPS compared to a target of 100,000 litres per day</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved Dairy Household Nutrition</narrative></title><description><narrative>The result area looks at improving the Dairy household nutrition through improvng their Dietary Diversity that is measured through the Dietary Diversity Score(DDS). It also looks at improving the nutronal status of school going childred in the house holds through supporting the school milk program</narrative></description><indicator measure="1" ascending="1"><title><narrative>Number of extra children beneffiting from the school milk program (of which % girls)</narrative></title><description><narrative>This indicator tracks the number of school chidren accessing the school milk program initiatives in the participating schools.This is also disaggregated by gender i.e the number of both female and male puplis on the school milk program</narrative></description><baseline year="2016" value="300 children"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="5000"><comment><narrative>at least 5,000 children should be benefitting form the school milk program initiatives (o/w 50% are girls)</narrative></comment></target><actual value="27748.00"><comment><narrative>26-09-2018: The number of extra children benefitting from school milk program this reporting period was 27,748 of which 52% were girls</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100000"><comment><narrative>at least 100,00 children should be benefitting form the school milk program initiatives (o/w 50% are girls) for 2017</narrative></comment></target><actual value="100982.00"><comment><narrative>26-09-2018: A total 100,985 school going children were benefiting from  consuming milk in schools of which 54% were girls. A total of 238 schools joined the school milk feeding program over the reporting period.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100000"><comment><narrative>at least 100,00 children should be benefitting form the school milk program initiatives (o/w 50% are girls) for 2018</narrative></comment></target><actual value="200849.00"><comment><narrative>27-06-2019: 200,849 school children (cummulative) were consuming milk of which 52% are girls by the end of the reporting period.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100000"><comment><narrative>at least 100,00 children should be benefitting form the school milk program initiatives (o/w 50% are girls)  for 2019</narrative></comment></target><actual value="129055.00"><comment><narrative>29-04-2020: 129,055 addtiional children accessing milk thorugh the school milk program for this year of which 52% are girls. This makes a cumulative value of 329,904 children accessing milk over the last 4 years</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>Increase (%) of school going children with diverse diets as measured by the DDS ( more than 5 out of the 12 food groups)</narrative></title><baseline year="2017" value="20%"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="00"><comment><narrative>new target, was not there in this year</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2020: This was a new indicator that came into play in 2018. So no figures were available for this year</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="00"><comment><narrative>new indicator, no target for this year</narrative></comment></target><actual value="0.00"><comment><narrative>29-04-2020: This was a new indicator that came into play in 2018. There were no figures to report in this year</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>10% increase of number of children with improved DDS</narrative></comment></target><actual value="26.00"><comment><narrative>27-06-2019: 26%  increase of school going children with diverse diets as measured by the DDS ( more than 5 out of the 12 food groups)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>10% increase of number of children with improved DDS  for the year</narrative></comment></target><actual value="30.00"><comment><narrative>29-04-2020: 30% increase of schhool going children with diverse diets as measured by the DDS</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1801-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Honduras-Renewable Energy</narrative></title><description type="1" akvo:type="4"><narrative>Honduras-Renewable energy</narrative></description><description type="1" akvo:type="5"><narrative>Through the "Voice for Change Partnership" (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into goverment and business policies and practices. For this specific business policies and practices. For this specific project in Honduras, our advocacy activities focus on Renewable Energy (RE), in particular clean cooking. </narrative></description><description type="2" akvo:type="8"><narrative>We aim to contribute to the provision of quality services for the adoption of eco-stoves to improve the health of users and reduce the levels of firewood consumption below 50% from conventional stoves. This will be achieved through developing, approving and implementing a national strategy, appropriate budget allocation, and inclusive business and increased investment.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Honduras</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Honduras</narrative></participating-org><other-identifier ref="4006" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>honduras@snv.org</email><mailing-address><narrative>Col. Florencia Norte, Blv. Suyapa
Edificio Corporativo Solaire, Tegucigalpa
Honduras</narrative></mailing-address></contact-info><recipient-country code="HN" percentage="6.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.072275 -87.192136</pos></point></location><sector code="23010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">246871.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">284419.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">246871.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">284419.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Honduras</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4006/Project_4006_current_image_2017-05-31_18.01.26.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="http://voz.bonnykoo.com" format="application/http"><title><narrative>Portal Programa Asociación Voz para el Cambio Hond</narrative></title><category code="A12"/></document-link><document-link url="https://www.facebook.com/vozparaelcambio/?fref=ts" format="application/http"><title><narrative>Facebook Programa Asociación Voz para el Cambio H.</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>Capabilities of CSOs strengthened.</narrative></title><indicator measure="1"><title><narrative># of CSO with improved leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. </narrative></description><baseline year="2016" value="3.1"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>no major changes are expected</narrative></comment></target><actual value="1.00"><comment><narrative>27-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"Average score 3.28
It is considered that CSOs may have some change by 2018 given the effect of the actions of 2017, likewise by 2018 it is planned that each CSO will conduct workshops among peers based on their expertise they will share with other CSOs, example:

It has been considered that there may be a small increase over the value reported at the end of 2017, the same % increase was considered.      
"</narrative></comment></target><actual value="0.00"><comment><narrative>07-10-2019: The average score was obtained through guided self-evaluations which results were tabulated in google. The consolidation of the data was done and shared by SNV Netherlands.

In 2018 target a small increase was considered compared to the reported value for 2017. The data generated shows that no CSO increased their leadership abilities since their score was maintained from 3.2 to 3.2 and 1 CSO lower its score from 3.3 to 2.5.

This is coincident since the strengthening of capacities was oriented according to the demand of the CSOs. The CSOs prioritized the topics of organizational sustainability, advocacy and thematic knowledge so peer to peer workshops were developed according to the CSO's expertise.  
Despite the score given, CSOs consider that they made progress in some aspects of leadership such as: Search for the consensus of all those involved in the execution of activities, coordination with key actors and the efficient use of resources. They also feel that they have strengthened their communication skills for a more effective communication of their messages. They also consider that they have been more proactivity and responsible. Improvement of the relationship with various actors, better knowledge of their interests that facilitate the identification of effective routes for the solution of problems, and increase their motivation.
The cause is the rotation of personel assigned to V4CP Program. The surveys were filled as follow:

1 CSO: 2017: Filled by 2 persons          2018: Filled by 1 new person                                                                    .
2 CSO: 2017: Filled by 3 persons    2018: Filled by 2 persons (1 person is new)
 
In our opinion partner CSOs are very self-critical.
CSOs haighly value the expertis of the facilitators and trainers that have developed the training and workshops so far.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>It is not expected an increase in the leadership score given that the actions of the program will be more oriented to advocacy. Even though, the advocacy actions may have a conjectural influence in the leadership score

Capacity building and leadership issues were not prioritized by CSOs.</narrative></comment></target><actual value="0.00"><comment><narrative>27-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>02-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of CSOs with improved advocacy capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. </narrative></description><baseline year="2016" value="2.5"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2.5"><comment><narrative>no major changes are expected in the target in 2017</narrative></comment></target><actual value="1.00"><comment><narrative>27-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"Average score 2.53
Changes are expected in 2018 given the interventions and actions that the program would carry out in areas of knowledge of the area of RE, including the identification of the main actors, analysis of Policies, strategies, laws and regulations and the studies that will be done. In the same way, the workshops among peers will be carried out by CSOs based on their expertise. "</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: The target of 2 CSOs that increase their thematic knowledge capacities was not reached as just one CSO reported increase in this indicator. The scores were as follows: one CSO 2.8 to 3.3, an increase of 0.5; the other CSO maintained its score of 3.5 to 3.5. 

A series of peer to peer capacity building workshops were held among CSOs based on their expertise: Training on political advocacy, Gender and Climate change with emphasis on public policies, generational change and masculinity, Renewable Energy and Improved Stoves, Communication plans, and Decentralization and local public policies. Also workshops promoted from SNV such as: building coalitions, evidence and advocacy, media and communication skills for development; Training of technical and administrative CSOs staff on V4CP, measurement of perceptions on quality and accessibility of services.

CSOs consider that they have strengthened their capacities in different areas due to their participation on the research carried out through expert consultant teams. CSOs participated in the whole process from the preparation of the terms of reference to the presentation of progress and final reports, including their accompaniment of the field work, socialization and validation of knowledge products. They are empowered by their knowledge products and the learning they got from them in topics such as the legal framework of improved stoves in Honduras, Gender approach on the value chain of IS; Impact of  exemption of sale tax and other on IS; Socioeconomic and Environmental issues related to the National Strategy, that will be developed in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Changes are expected for 2019 given the effect of the actions to be carried out especially the research to develop knowledge products, processes lead by partner CSOs.

CSOs consider that they need to strengthen: • Spokesperson capacities to influence the development, approval and implementation of the National Strategy for the Adoption of Improved Stoves. Practical training.</narrative></comment></target><actual value="2.00"><comment><narrative>27-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>02-11-2020: Confidencial</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of  criteria. </narrative></description><baseline year="2016" value="2.7"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2.7"><comment><narrative>no major changes are expected</narrative></comment></target><actual value="2.00"><comment><narrative>27-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"average score is 3.13
Changes are expected in 2018 given the interventions and actions that the program would carry out in areas of knowledge of the area of RE, including the identification of the main actors, analysis of Policies, strategies, laws and regulations and the studies that will be done. In the same way for the workshops peer to peer that CSOs will be carrying out based on their expertise.  "</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: The target of 2 CSOs that increase their thematic knowledge capacities was not reached as just one CSO reported increase in this indicator. The scores were as follows: one CSO 2.8 to 3.3, an increase of 0.5; the other CSO maintained its score of 3.5 to 3.5. 

A series of peer to peer capacity building workshops were held among CSOs based on their expertise: Training on political advocacy, Gender and Climate change with emphasis on public policies, generational change and masculinity, Renewable Energy and Improved Stoves, Communication plans, and Decentralization and local public policies. Also workshops promoted from SNV such as: building coalitions, evidence and advocacy, media and communication skills for development; Training of technical and administrative CSOs staff on V4CP, measurement of perceptions on quality and accessibility of services.

CSOs consider that they have strengthened their capacities in different areas due to their participation on the research carried out through expert consultant teams. CSOs participated in the whole process from the preparation of the terms of reference to the presentation of progress and final reports, including their accompaniment of the field work, socialization and validation of knowledge products. They are empowered by their knowledge products and the learning they got from them in topics such as the legal framework of improved stoves in Honduras, Gender approach on the value chain of IS; Impact of  exemption of sale tax and other on IS; Socioeconomic and Environmental issues related to the National Strategy, that will be developed in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>It is expected that changes will occur in 2019 taking into account the interventions and actions that will be carried out.

CSOs consider that they need to strengthen capacities in:
• Implementation of cost accounting.
• Implementation and monitoring of a new accounting system.
• Creation of an effective communication strategy.
• Creation of a salary policy.
• Administrative strengthening - processes.

"CSOs highly appreciate the training provided by experts, as has been done in previous years. The training in 2019 will be done by:
1) individual mini workshop (for each CSO based on  demand and resources available)
2) General workshop (for all or a group of CSOs based on demand and resources available).

A small fund has been allocated to hire coachers for short term and specific assignment. It will also be based on demand and resources available."</narrative></comment></target><actual value="1.00"><comment><narrative>27-04-2020: Confidential | 27-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>02-11-2020: confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of  criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"Average score is 2.7
Changes are expected in 2018 as coaching and counseling services continue for each CSOs.

It should be noted that the international panorama of financial crisis is having a direct impact in the operational logic of CSOs. Each time the budget cuts are more severe. The analysis of the partner CSOs indicated that 80% are directly dependent on external cooperation funds. 20% of them have started with initiatives of financial self-management, but in some cases they cover only 14-20% of the budget and only 50% of it in one CSO. "</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: confidential</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>A small change is expected in this indicator in 2019 and also a change in the provision of the service. Short term and punctual-product services will be provided upon demand expressed by the CSOs and available resources.

The needs of the organizations are diverse and differentiated as can be seen in the following topics prioritized by CSOs: • Self-sustainability • Inclusive Businesses • Resource management • Formulation of technical proposals based on the information generated. • Design of investment projects that contemplate financial sustainability.</narrative></comment></target><actual value="1.00"><comment><narrative>27-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>02-11-2020: Confidential</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Solid evidence supporting CSO proposals available.</narrative></title><indicator measure="1"><title><narrative>Number of policy summaries and / or knowledge products based on evidence supporting the advocacy plan, available to CSOs.</narrative></title><baseline year="2016" value="4"><comment><narrative>* The Executive Summary of NAMA of efficient stoves is available, made available by Inter-American Development Bank (IDB) https://publications.iadb.org/.../7286/Resumen%20ejecutivo-con%20fichas-rev .pdf?
* Improved Wood Stoves in Central America: Detonating the markets, available through BUN-CA. Https://programaprepca.files.wordpress.com/2013/05/estufas_mejoradas1.pdf.
* National Standard of Improved Stoves in Honduras first draft: Requirements for Technical Conditions, made available: Honduran Organization for Standardization (HOS).
* National Strategy Proposal for the Reduction of firewood consumption, made available by the National Conservation Institute (NCI).</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="5"><comment><narrative>Within the framework of the program have been considered generating knowledge products to influence the issue.
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: For 2017, the following five knowledge products were planned:
1. Measurement and mitigation of indoor concentration of GEI gasses in households with traditional stoves and household with clean cook stoves. Progress so far: Terms of Reference ToR prepared and published
2. Gender issues in the implementation of clean cook stoves to increase women participation in policies and projects related to the distribution, access and adoption of clean cook stoves. Progress so far: Terms of Reference ToR prepared
3. Firewood consumption in households of selected areas. Progress so far: Acquisition process developed, two proposals received and evaluated
4. Characterization of the value chain of clean cook stoves. Progress so far: Terms of Reference ToR prepared and published
5. Effect of the reduction/elimination of import taxes for metal and other imported parts used in clean cook stoves. Progress so far: None
It was no possible to develop the studies planned for the reporting period given the lack of proposal due to the specialized knowledge and equipment that the studies required and that apparently there is not available in the country. In some cases the ToR were adjusted to extend the period to receive proposal and in other cases to narrow the geographical scope of the studio but no answer.
During the reporting period one study initiated at the end of 2016 was made available to CSOs: 
1) Legal framework analysis and outline for a national strategy for clean cook stove. February 2017. Study carried on for a team of consultants hired by a partner CSO, as part of the V4CP products: Wilfredo César Flores Castro, Gabriela María Paredes Hernández y Claudia María Castro Valle.
An inter institutional technical team reviewed and provided feedback to the draft and final version of the document. The document was distributed to partner CSOs.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>For the second semester 2017, the number of studies to develop depends on the financial and technical proposals to receive and the available V4CP budget and available financial support from a partner CSO. Effort will focus on the following studies:
1. Firewood consumption in households of selected areas
2. Effect of the reduction/elimination of import taxes for metal and other imported parts used in clean cook stoves
3. Characterization of the value chain of clean cook stoves.
Studies that are not done in 2017 will be included in 2018 plan.  One on-going SNV knowledge product: Measurement of perception of population from selected communities on quality of and access to FNS and RE- clean cook stove services. The results of this research will be presented in a workshop to CSO in August.and to political candidates in the last quarter of 2017. </narrative></comment></target><actual value="2.00"><comment><narrative>27-03-2018: "The target established for the second semester 2017 was to make available to CSOs 2 knowledge products. The target was reached since 2 knwlledge products were delivered to CSOs. 1) ""Measurement of the perception of the degree of Quality and Accessibility of Renewable Energy services - Improved stoves Honduras , July 2017 ""; generated from SNV in the framework of the measurement on the quality and accessibility of the services, which was socialized to the CSOs in a Workshop carried out in the month of August of the 2017.
Also some results were presented at the meetings with members of Executive Committee of Liberal Party, Innovation and Unity Party, Christian Democratic Party, Freedom and Refoundation Party, Central Committee of National Party and in Political Conversatories ""Challenges of FNS and RE in Honduras"" with technical personnel, candidates for deputies and at the presidential level Christian Democratic Party, Liberal, National, Alliance, held in Tegucigalpa.

2) “Faciitation of participative analysis and building of the NAMA profile for improved stoves. A serie of meetings and workshops were held with the interinstitucional platform to identify, collect and analyse related studies. Prepare a sumary in answer to the request of the National Directorate for Climate Change (NDCC) to comments 3 consultant reports. The platform decided that given the lack of crucial information required by the Convention for a NAMA profile, to prepare and submit to the NDCC a profile to request support for a national strategy for improved stoves, as a previous step for the NAMA. The profile was submitted, reviuwed and adjusted jointly with the NDCC representatives.                                           ”The studies on: Consumption of wood in households of selected areas and the study of the value chain of improved stoves were included in the 2018 plan since it was not possible to carry them out in the second half of 2017.
The study on the Effect of the r ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>"By 2018, five knowledge products are expected to be made available to CSOs. Specialized consultants will be hired in these areas. Knowledge products are the following:
1) The study on the Effect of the reduction / elimination of taxes on imports of metals and other imported parts used in clean kitchens.
2) The Gender Approach study in the Value Chain of Improved Stoves.
3) Study of the value chain of improved stoves
4) Pilot study to promote the supply and demand of firewood for improved stoves from sustainable sources in the surroundings of Tegucigalpa and San Marcos de Ocotepeque or another place with average demand for firewood.
5) Popular version ""Analysis of the legal framework and proposal content Improved Stoves Strategy""

by SNV, a knowledge product will be generated to measure the ""Perception of the degree of Quality and Accessibility of renewable energy services - Improved stoves Honduras, with the same population consulted and in the same geographical areas."</narrative></comment></target><actual value="6.00"><comment><narrative>07-10-2019: The 2018 target was to make 5 knowledge products available to the CSO. In 2018 V4CP generated 6 knowledge products. Partner CSOs led the participative research processes starting with the elaboration of the terms of reference, selecting and contracting consultancy services, and ending with the approval and dissemination of final knowledge products. The research processes has had the accompaniment and advice of SNV and other participants of the Interinstitutional Platform for the Development of the Value Chain of Improved Stoves: EAP- El Zamorano, National Autonomous University of Honduras (UNAH), National University of Forestry Sciences (UNACIFOR), Central American Technological University (UNITEC), ENDEV/GIZ, Forest Conservation Institute (ICF), National Directorate of Climate Change (DNCC / MiAmbiente), Secretary of Agriculture and Livestock (SAG), Secretary of Energy, Secretary of Health, producers such as P. Mirador, Hojalateria Valle, NGO AHDESA, GEMA Project, CESCCO, and other key actors.  Studies developed in 2018:
1)  Educational series: Analysis of the legal framework for improved stoves in Honduras. Completed in July 2018.                                                                                                                                                            2)  Study "Gender approach in the value chain of improved stoves. Completed August 2018.                    3) Study "Impact of the exemption from sales tax on improved stoves and the import tax on sheets and other imported parts for the manufacture of improved stoves in Honduras. Completed in August 2018.    4)  Review and adjustment of the proposed outline or framework for the national strategy for the Improved Stoves in Honduras. Completed in September 2018.                                                                   5) Educational series: Gender Focus in the value chain of improved stoves. October 2018.
6) Study "Social and Environmental analysis for a Nation ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Four knowledge products will be developed with the support of specialist consultants in the subject:                                                                                                                                1) "Intermediate Measurement of the perception of the degree of Quality and Accessibility of Renewable Energy services - Improved Stoves in Honduras"                                                                     2) "Cost and benefits analysis for a National Strategy for the Adoption of Improved Stoves in Honduras"                                                                                                                              3) "Feasibility of provision and commercialization of firewood prototypes as a renewable energy source for improved stoves"                                                                                                   4) Proposal of a National Strategy for the adoption of  improved stoves.                                                                                              
As in previous studies partner CSOs will play a leading role in the participative research processes starting with the elaboration of the terms of reference, selecting and contracting consultancy services, supporting field work, and ending with the approval and dissemination of final knowledge products. The research processes will have the accompaniment and advice of SNV. Progress and final reports will incorporate the feedback of other participants of the Interinstitutional Platform for the Development of the Value Chain of Improved Stoves. The participative approach requires more effort and flexibility of all parties involved but has the added value of ownership and deeper knowledge of the product that facilitate its management as evidence for advocacy by CSOs.</narrative></comment></target><actual value="5.00"><comment><narrative>27-04-2020: The target for this indicator was to develop 4 knowledge products. CSOs developed 5 knowledge products with the support of consultants specialized in the subject, and the participants of the Interinstitutional Platform of improved stoves. The Interinstitutional Platform plays an important role providing information, feedback and validating the products. In the same way, for the gathering of information, relevant actors were interviewed. The knowledge products are:
1) Intermediate measurement of community perception on access and quality of services provided by the government in the renewable energy and improve stove sector.
2) Cost-benefit analysis for the implementation of a National Strategy for the adoption of improved stoves.
3) Proposal of an inclusive National Strategy for the adoption of improved stoves (ENAEM).
4) Feasibility study for the provision and marketing of firewood prototypes as a renewable energy source for improved stoves
5) Proposal of a road-map and scenarios for the transition from traditional stove to LPG gas stoves. ECLAC/SICA proposal.

CSOs know the knowledge products very well, since they participate in each stage of the process starting with the ToR preparation, evaluation and selection of consultants, field work for data collection, monitoring, validation and approval of products. In each stage, CSOs had the technical support of SNV/V4CP.

The evidence generated has been a powerful tool to support CSO`s advocacy actions. Given this evidence, V4CP was selected as speaker to present 4 studies in the 3er Forum of the Latin American Network of Clean Kitchen, held in Honduras in 2019. The development of the studies also plays an important role in the strengthening of capabilities and positioning of CSOs in the Interinstitutional Platform, space where actors from the public and private sector participate. Studies are considered reliable and highly appreciated by public actors such as the Environment (MiAmbiente), Energy (SEN) ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>4 knowledge products will be developed by CSOs with the support of consultants specialized in the subject, and the Interinstitutional Platform of improved stoves.

1) Final measurement of community perception on access and quality of services provided by the government in the renewable energy and improve stove sector. SNV/OSCs.

2) Draft proposal of Executive Decree (PCM) for the exemption of sale tax on improved stoves. Document to be prepared jointly by V4CP-Interinstitutional Platform- Energy Secretariat to support the advocacy actions of the CSOs on this subject.

3) Draft proposal of Executive Decree (PCM) for the approval of the National Strategy for the adoption of improved stoves (ENAEM). Document to be prepared jointly by V4CP-Interinstitutional Platform- MiAmbiente Secretariat to support the advocacy actions of the CSOs on this subject.

4) Brief of knowledge products developed. Product to be developed by the CSOs with the support of consultants specialized in the subject to edit and diagram the report.</narrative></comment></target><actual value="2.00"><comment><narrative>02-11-2020: The 2020 target for this indicator was 4 knowledge products. To date, two knowledge products are completed, and four others are in progress:
1) Completed:  "Building Brotherhood around a stove". Systematization of the experience of Hermandad de Honduras in the creation and advocacy actions of the Interinstitutional Platform for the development of the value chain of improved stoves ".
2) Completed:  "Evidence to advocate public policies for improved stoves". Systematization of CSOs experience in evidence creation, dissemination and its used in renewable energy - improved stoves (RE-IS) advocacy 2018-2020 V4CP program.

3) Currently in progress: Executive Decree-PCM) for the request for tax exemption for the production and commercialization of Improved Stoves and their parts. An Ad hoc committee has been created with representative of the Escuela Agrícola Panamericana (El Zamorano), Energy Secretariat (SEN), SNV, Fundación Vida (FV), Hermandad de Honduras (HdH), Asociación Hondureña para el Desarrollo (AHDESA), Ecofogón Honduras , National Directorate of Climate Change (DNCC), My Environment, and independent specialists. Consultancy services were hired to provide technical assistance to the committee and arrangements were done with the Energy Secretariat to provide legal advice in the review of the draft document and to channel it to the Finance Secretariat when it is ready.

4) Currently in progress: Final measurement of the degree of perception of the quality and accessibility of improved stove services: A workshop was held to train technical personnel to collect information, however, due to the restrictions established in the country by the subject of COVID- 19, to date it has not been possible to consult the focus groups that had been established for the survey. It is expected to start in September with a series of direct interviews in selected communities.

5) Currently in progress: Draft proposal of Executive Decree (PCM) for the approval of the ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of portals and websites that are accessible to CSOs that generate evidence for advocacy issues.</narrative></title><baseline year="2016" value="1"><comment><narrative>It is not currently known which are all portals and websites that are accessible to CSOs, only CSOs mentioned the site cleancookstoves.org which has been visited by Fundación Vida, released through the Global Alliance for Clean Stoves (GACS ), in the case of Hermandad de Honduras, they has never entered. They only know about it. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Currently 1 portal are being used by 1 CSO, it is hoped to facilitate access to at least one portal.
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The target set for the first semester 2017 was to facilitate to the CSO a website to post news and other relevant information related to the program and its two themes FNS and RE. The webpage http://vozparaelcambio.org/ was designed by IFPRI and it is administered by SNV communication specialist located in the Nicaragua office. 
V4CP created during the reporting period two (2) websites: 1) facebook: https://www.facebook.com/vozparaelcambio/ created and administered by CSO partner RDS. In there, information related to FNS and RE as well as news of the program activities are posted; 2) A wapp chat "Voz para el Cambio SNV" was created to share news on both topics.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>For the second semester 2017, the effort will focus on facilitating and monitoring the use of this sites for the CSO instead of concentrate in adding more websites. As part of this effort, a workshop on information and communication search techniques will be developed.  </narrative></comment></target><actual value="0.00"><comment><narrative>05-12-2018: Effort was focus on the measurement of the frequency and usefulness of portals and websites that were shared the previous period July 2016 to Jun 2017. We did not set target of new portal and websites for the period July-Dec 2017. The target 1 refers to a workshop for searching techniques and it was done. For 2018 a target of 2 new portals and websites was set.

13.33% frequency of access to portals or websites
36.67% Content satisfaction

For the second half of 2017, the program's effort was aimed at monitoring the use of the two sites created and or made available to CSOs. CSOs were consulted on how often they access these sites and how they rate the content of the site. The valuations are shown below:
1) http://vozparaelcambio.org/ (1 CSO: use it once a month and consider that its content is good), (1 CSO: access every two weeks and consider that its content is excellent)

2) Facebook: https://www.facebook.com/vozparaelcambio/ (2 CSOs: access every two weeks and consider that their content is good and excellent). This page is managed by RDS. A total of 1,251,949 people reached directly and 2,311, 875 people indirectly throughout the national territory, with 256,264 people interacting with publications. In the interaction there was a greater participation of women (60,%). There is greater participation of the youngsters between 13 to 17 and 18 to 24 years old.

CSOs have had access to 6 portals and websites:
1) http://aprovecho.org/, Global Alliance For Clean Cookstoves - GACC, the father of the just stove - Ing. Larry Winiersky,
2) http://es.proyectomirador.org/liderazgo/mirador-llc-honduras-proyecto-mirador-sin-fines-de-lucro, Proyecto Mirador
3) http://ahdesa.blogspot.com/ Honduran Association for Development -AHDESA
4) http://www.fhia.org.hn/ Honduran Agricultural Research Foundation - FHIA
5) http://www.iadb.org/es/recursos-para-empresas/fondo-multilateral-de-inversiones,5763.html/ Inter-American Development Bank - IDB FOMIN
6) http://cleanco ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"Currently, CSOs use eight portals and websites, the most used sites are:
1. https://www.facebook.com/vozparaelcambio/
2. http://vozparaelcambio.org/
3. http://www.iadb.org/es/recursos-para-empresas/fondo-multilateral-de-inversiones,5763.html
The other sites are used very little.
It is expected to facilitate access to at least two portals or websites that are useful for the generation of evidence."</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: The target set for 2018 was to provide or made available to CSO 2 portals or websites useful for advocacy issues. The sites or web pages that were made available were 2:
1) http://centroclima.org/perspectiva-climatica/, information related to the theme of meteorology services in the region. The document of the Regional Climate Outlook for Central America for the period August-October 2018 was shared; the one that was elaborated between July 17 and 18 last year during the Climate Forum, and where the Meteorology services of the Region concur.
 2) http://www4.unfccc.int/sites/nama/_layouts/un/fccc/nama/NamaSeekingSupportForPreparation.aspx?ID=200&amp;viewOnly=1; Convention the NAMA "National Strategy for the Adoption of Efficient Stoves" (NAMA entitled National Strategy for the Adoption of Efficient Stoves/NS-289).</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Access to two portals or websites useful for evidence gathering will be provided in 2019. 
There is no expression of CSOs or demand of any evidence that should be provided by specific portals or websites, there is not much interest in this topic.
CSOs are more interested in the development of studies and/or knowledge products, so if there is a demand for knowledge, the studies that have been mentioned above have been prepared or are in process.</narrative></comment></target><actual value="3.00"><comment><narrative>27-04-2020: "The target for this indicator was 2 portals or websites. In 2019 CSOs used 3 portals and websites:
1) https: //www.iadb.org/es/energia/conjunto-de-datos-base-de-datos-de-energia; Data base with regional energy statistics
2) http://www.fao.org/energy/home/es/, information on energy in the region. 
3) https://www.cepal.org/es/publicaciones/39164-energia-centroamerica-reflexiones-la-transicion-economias-bajas-carbono. Information on transition to economies low in carbon.

Information from those sources has been used in meetings and workshops to complement the studies made by V4CP.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>CSOs   do not expect to access new sources in 2020 apart of the portals and websites   that they already use.</narrative></comment></target><actual value="1.00"><comment><narrative>02-11-2020: No new target was set for this indicator. However, apart from the portals and websites they already use, they have accessed the website:   https://portalunico.iaip.gob.hn/portal/index.php?portal=458 , made available to Energy Secretariat, information on the 2018 National energy balance "A look at the Honduran energy panorama" presents a photograph of the current state of the different components energy sources in Honduras and historical figures that allow studying trends. Which CSOs use as a source of information in presentations they have made, newsletters and publications on the subject that have been published on Facebook and Twitter; which are complemented with the information generated by V4CP program.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Strategies and advocacy plan of CSOs elaborated and being implemented</narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan formulated.</narrative></title><baseline year="2016" value="yes"><comment><narrative>"The advocacy plan was formulated jointly with the CSOs;  workshops were carried out for the formulation of it and the SNV with the support of a consultant fine-tuned the activities and finished the document that was sent to SNV Netherlands, in which the description of the problem is contemplated, also goal, context analysis, Theory of change, monitoring and evaluation, commitment strategy and activities and resources for 2017, outlook activities for 2018, assumptions, risks and mitigation.
The Advocacy Plan of Activities is based on each of the products and results that the program hopes to achieve, in an excel template that was elaborated and it contemplates the sub activities that are related to the activities set  in the word document of the RE Advocacy Plan. For 2017 it is expected to perform 17 major activities for Products: A, B and C and for Results: D, E, F."
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"><comment><narrative>By the middle of 2017, the advocacy plan for 2018 would be prepared in conjunction with the CSOs to be sent to SNV Netherlands for review and approval.
Through workshops and meetings with each of the CSOs members of the program to agree on actions.</narrative></comment></target><actual value="1.00"><comment><narrative>27-03-2018: "Advocacy plan was formulated jointly with CSOs. Training workshops were held with the support of a consultant and SNV team. Learning workshop was relevant to analyze how we are and where we want to go, and adjust the activities according to the results of the analysis. The plan was completed in October and was sent to SNV Netherlands. The document includes summary of context analysis, contextualized theory of change, monitoring and evaluation, commitment strategy, plan of activities and resources for 2018, main actions planned for 2019, assumptions, risks and mitigation measures.
Advocacy Plan is based on products and results that the program expects to achieve in 201: 23 main activities focus on Products A, B and C and for Outcomes D, E, F, H, I and L."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>"By the end of 2018, it is expected to draw up the 2019 advocacy plan jointly with  CSOs to send it to SNV Netherlands for review and approval.
Through workshops and meetings with each member of CSOs of the program to agree on actions."</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: The advocacy plan for 2019 was developed jointly with the CSOs taking in account CSOs inputs gathered in the  learning event and a serie of mini workshops. The process was facilitated by an individual consultant, who has been in the whole process since the program began. The document presents the 2019 main activities and their contributions to the products and outcomes stated in the RE- IS theory of change. The 2019 dvocacy plan focusses on:                                                                                                                      • Strengthening the inter-institutional platform by attracting more relevant actors for advocacy.                                                                                            
• Strengthening the capabilities (skills and knowledge) of partner CSOs to improve their influence in the inter-institutional platform. 
• Links, alliances and coalitions at different levels with relevant actors (CSOs, academia, the private sector, research institutes, international entities) of the topic of improved stoves. 
• Knowledge and exchange of good practices with other actors or processes.
• The creation of consensus/conflict management and harmonization of the different interests in relation to the improved Stoves/for advocacy actions.                                          
• Dissemination of evidence to enable partners to implement common strategies and approaches in the promotion of the adoption of improved stoves                                           
• Planned, systematic and phased advocacy actions, based on public policy and strategy proposals. 
• Carry out awareness-raising activities with messages on social networks, banners, threefoils, stickers, or other types of printed materials to be used in exchanges of experiences events with relevant actors.
The advocacy will focus on the following public stakeholders Forest Conservation Institute (ICF), MiAmbiente, Clima Plus, municipalities,  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>By mid-2019, the 2020 advocacy plan will be prepared through workshops and meetings with CSOs, to be  submitted to SNV Netherlands for review and approval.

It is foreseen that by 2020 the actions of the advocacy plan will focus on the socialization and monitoring of the implementation of the national strategy in consensus with the CSOs interested in reducing the environmental health impacts caused by the use of the traditional stove, as well as contributing to mitigate the impacts of climate change. The development of awareness activities with messages on social networks, printed information such as banners, theefoils, stickers and others. Forums and training workshops on improved stoves, biomass and others.   as well as the measurement of the perception of quality and access to the RE services provided by the state.</narrative></comment></target><actual value="1.00"><comment><narrative>27-04-2020: Based on inputs provided by the CSOs in the learning event and the meetings with each one of partner CSOs, the 2020 advocacy plan was formulated. The process was facilitated by SNV and an individual consultant, who has been accompanying these processes since the beginning of the program. The plan focus on the mid and long term outcomes of the ToC. The main actions are:

• Strengthen (institutionalization) the interinstitutional platform:
• Complete the National strategy for the adoption of improved stoves (ENAEM)
• Advocate for the approval of the national strategy ENAEM and influence the design of the action plan for the implementation of the ENAEM
• Develop Regional events to present the ENAEM to local authorities and other relevant actors
• Implement the communication strategy to disseminate evidences, sensitize main actors, general public to promote the adoption of improved stoves

Advocacy will focus on the following Secretariats: Development and social inclusion SEDIS, Health SESAL, and Energy SEN. Also on the Forestry Conservancy Institute ICF, the Association of municipalities AMHON to provide support to the Environment Secretariat MiAmbiente for the approval of the ENAEM.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="No"><comment><narrative>V4CP Program will end in year 2020, so it is not expected to develop any   advocate plan for the coming year. However, advocacy efforts will focus on   monitoring an appropriate budget allocation and relocation from the   government to promote the development of an improved stove market. CSOs will   continue the advocacy on Energy and General Coordination Secretariats for the   approval of the Presidencial Decree for the sale tax exemption on improved   stoves, and also for the approval of the National Strategy ENAEM. Workshops   and meetings to strengthen the Interinstitutional Platform will continue as   well as the strengthening of links with Latin American networks.</narrative></comment></target><actual value="0.00"><comment><narrative>02-11-2020: Given that the program is in its final phase, no annual advocacy plans will be drawn up for 2021. The 2020 plan is currently being executed. Efforts are focused on the socialization of ENAEM and advocacy actions for its approval. Systematization of experiences in both CSOs highlighting the process and learnings on evidence creation and use for advocacy in public policies as well as the institutional advocacy from the local to the national level. Promotion and communication campaign of the V4CP contributions to RE-IS sector. Advocacy to achieve tax exemption on improved stoves, for which an Ad hoc committee has been formed. A series of workshops are being held to strengthen the Interinstitutional Platform (IP) to work together on governance, internal regulations and action plan 2020-2021 as part of the actions for its sustainability. In the same sense, the CSOs formed a consortium and are jointly developing a Regional project proposal that seeks to continue with advocacy actions on public policies, based on evidence, scaling up V4CP to other countries (El Salvador and Guatemala, and adding other themes such as climate chang</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Number of activity plans that organizations develop versus the number of CSOs involved</narrative></title><baseline year="2016" value="100%"><comment><narrative>"The 2016 Activity Plan was formulated jointly with CSOs through workshops and face-to-face meetings, with the support of a consultant and SNV. Plans of activities for the year 2017 of both organizations are being prepared.
The activities plans for this year are focused on the Outcome A.  Some examples of actions to be carried out: socialization days of the program in strategic areas of the country and meetings to incorporate the program into its Institutional Plan.
The percentage 100% is the result of dividing the 2 plans of activities between the 2 organizations that participate in this topic = 2/2 = 1 * 100%"</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100%"><comment><narrative>In the third quarter of 2017, the plan of activities for the year 2018 would be formulated jointly with the CSOs. Through workshops and meetings with each of the CSOs members of the program to agree on actions.</narrative></comment></target><actual value="100.0"><comment><narrative>27-03-2018: "The 2018 Action Plan was formulated jointly with CSOs through workshops and face-to-face meetings, with the support of a Consultant and SNV team.
The activities for this year will focus on lobbying and negotiating a consensual proposal among the stakeholders to achieve the approval of the strategy. This includes actions for the design and socialization of the proposal, national forums, lobbying activities, meetings with decision makers and other related activities. Once the National Strategy is approved, measures will be taken to guarantee its implementation and broad socialization through different means.

The percentage of 100% is the result of dividing the 2 action plans between the 2 organizations that participate in this topic = 2/2 = 1 * 100%"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>In the fourth quarter of 2018, the action plan for the year 2018 will be formulated jointly with CSOs. Through various workshops and face-to-face meetings with each member of CSOs.</narrative></comment></target><actual value="100.0"><comment><narrative>07-10-2019: The 2019 Action Plans were formulated jointly with HdH and F. VIDA in face-to-face meetings and workshops with the support of SNV and the consultant that supported the process the previous years.
Some examples of actions that will be carried out in 2019 are: + Participate in the development of the proposal of a National Strategy for the adoption of improved stoves. + Develop actions of advocacy, lobbying and negotiation with decision makers for the approval of the National Strategy. + Lead, support and monitor the consulting teams in the development of the studies. + Promote and participate in actions that contribute to the consolidation of the inter-institutional platform for the value chain of improved stoves. + Develop actions to improve the relationship and collaboration with private, governmental actors and academics related to the implementation of improved stoves policies and strategies. + Participate in bilateral meetings with diverse actors such as CSOs, academic institutions, the public sector, the private sector and others, who identify themselves as possible allies to advocate for a National Strategy on Improved Stoves. Among these: manufacturers and suppliers of for improved stoves, academia: National Autonomous University of Honduras (UNAH), ZAMORANO, relevant actors such as the Global Alliance of Clean Cookstoves, SICA/CCAD, IDECOAS, GEMA, FHIS-Poder, PAHO, or other relevant actors. Join efforts with universities to hold forums on renewable energy and improved stoves.
The percentage of 100% is the result of dividing the 2 action plans between the 2 organizations that participate in this topic = 2/2 = 1 * 100%</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>In the third and fourth quarter of 2019, CSOs are expected to drawn up their action plans, accompanied by a consultant and the SNV team. To define actions and allocate budget, a serie of mini workshops and individual meetings with each organization will take place.</narrative></comment></target><actual value="100.00"><comment><narrative>27-04-2020: In the last quarter of 2019, the action plan of each CSO was formulated, taking into account the inputs of the Learning Event, V4CP 2020 Annual Plan and the 2020 Advocacy Plan. Meetings were held with each of the CSOs to define the actions that each of them would develop in 2020.
The action plan of each CSO was developed jointly between the CSOs, the SNV and an individual consultant who is an expert on RE-IS issue and has been leading this process since the program began. The main activities that CSOs will develop in 2020 are: Strengthen (institutionalization) the interinstitutional platform, Complete the National strategy for the adoption of improved stoves (ENAEM), Advocate for the approval of the national strategy ENAEM and influence the design of the action plan for the implementation of the ENAEM, Develop Regional events to present the ENAEM to local authorities and other relevant actors, Implement the communication strategy to disseminate evidences, sensitize main actors, general public to promote the adoption of improved stoves, and Develop the final measurement of community perception on access and quality of services provided by the government in the renewable energy and improve stove sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="No"><comment><narrative>V4CP   Program will end in year 2020, so it is not expected to develop any action   plans for the coming year.</narrative></comment></target><actual value="0"><comment><narrative>02-11-2020: V4CP Program will end in year 2020, so it is not expected to develop any advocate plan for the coming year. CSOs are currently implementing their 2020 Action Plan.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased participation of CSOs in the NAMA National Table of efficient stoves, the Honduran Organization for Standardization (HOS), El Zamorano Stoves Evaluation Center, UNAH or other coordination platforms and alliances with the public and private sector).</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal CSO meetings with government and / or private sector, international scenarios, academia (universities), clean kitchen alliances and platforms.</narrative></title><baseline year="2016" value="3"><comment><narrative>"The most relevant meetings that one CSO has participated in this year have been: First meeting of NAMA Coordination Table of Efficient Stoves, Second Meeting of NAMA Coordinating Table of Efficient Stoves, Review and discussion of draft Standard For Improved Stoves. In the case of the other CSO, has indicated that in this topic it has not had participation in any relevant meeting.
The main stakeholders represented in the meetings were: Climate Change and Environment Division, Honduran Standardization Agency, public sector institutions such as: Ministry of Agriculture and Livestock, academy such as: Agricultural School Zamorano, Civil Society Organizations and International cooperation.
Only one CSO participated in 3 meetings / 2 CSOs participating = 1.5"
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>It is expected that by 2017 CSOs can participate in at least 4 meetings, forums or meetings each. The bi-annual target will be that each CSO participate in 2 meetings during the first semester and in 2 during the second semester of 2017.
</narrative></comment></target><actual value="15.00"><comment><narrative>27-03-2018: The target set for the first semester 2017 is 2 and the achieved score is 7.5 (15 meetings/2 CSO). Contrary to expectations, the electoral process to elect municipal and national authorities has awakened the interest on CSO and V4CP themes. On the other hand, V4CP has organized a series of workshops and meetings with RE authorities and other actors of interest, given the increased interest of CSO to participate in those events.
All events have been formal meetings and workshops. The main events are listed below:
1. Workshops to review and provide feedback to the study on Legal framework analysis and outline for a national strategy for clean cook stoves.
2. Meetings with authorities of the Secretary MiAmbiente: Minister of MiAmbiente, Vice minister of Energy, and General Director of National office for climate change DNCC. 
3. Meetings with representatives of the National University UNAH; Zamorano University, Fundación Vida board; Program for energy access - GIZ (ENDEV/GIZ), Hermandad de Honduras board.
4.  Participation in forum: Launch of OHN 97001: 2017 normative “Improved cook stoves- requirements and test methods for classification and categorization.
5. Meeting with the Presidential Designated for climate change, Marlon Escoto, to inform about the V4CP and explore opportunities for coordination and collaboration in both themes: FNS and RE.
6. First meeting of the inter institutional platform to support the development of the clean cook stove value chain. With the participation of Richard Grinnell from the Global Alliance for Clean Cook stoves (GACC)
7. Meeting of partner CSO with representatives of Guisayote commonwealth to introduce V4CP and progress
8. Meeting with municipal board and local leaders of Mercedes
9. Meetings to exchange experiences between a partner CSO, National University and Micro finance organization
10. Meetings between partner CSOs to exchange information and knowledge.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-07-31"/><target value="12"><comment><narrative>In the second semester of 2017, the CSOs will be lobbing to have meetings with representatives of main political parties at municipal and national level to advocate for the FNS and RE themes to be included in their proposals for national agendas. 
Meetings to follow up main actors reached in the first semester and workshops to share knowledge products, information and leanings will also take place in the second semester 2017.
</narrative></comment></target><actual value="22.00"><comment><narrative>27-03-2018: "The target established for the second semester of 2017 was 12 events and the reached result is 22 events. This score results from the adjustment of the measurement method made by SNV Netherlands.
The result achieved is higher than expected due to the political election year and strategy define by the V4CP. A series of meetings, forums and discussions were held to position FSN and RE issue in agendas of candidates for popular election. V4CP also organized a series of consultation days, workshops and meetings with the authorities related to the subject and other stakeholders. All events have been formal, described below:
1) Meetings with the representatives of the main political parties at the municipal and national levels, Liberal Party (Liberal), Innovation and Unity Party (PINU), Christian Democratic Party (DC), Freedom and Refoundation Party (LIBRE) and National Party (Nacional) to advocate for the inclusion of FSN and RE issues as a priority in their national agendas.
2)Talks and Political Forums at the municipal and national level ""Challenges of FSN and RE in Honduras"" with technical personnel, congressmen and mayor candidates and also at the presidential level.
3) Interinstitutional Platform of Improved Stoves with participation: Secretaries of State (Secretary of Agriculture and Livestock-SAG, Institute of Forest Conservation-ICF, Environment -MiAmbiente), Universities (Pan-American Agricultural School El Zamorano, National Autonomous University of Honduras UNAH, Technological Central American University-UNITEC, National University of Forestry Sciences -UNACIFOR), Civil society organizations (HDH, F. VIDA), support agencies, programs and projects (SNV, Energy Access Program - GIZ (ENDEV / GIZ)
4) Exchange tours Nicaragua and El Salvador members of the Interinstitutional Platform for Improved Stoves.
5) Meetings of the Interinstitutional Platform for Improved Stoves for participatory analysis and design of the NAMA pofile (National Appropria ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>For the first quarter it is expected to have meetings with the new national and municipal authorities in partner CSO`s regions. Meetings with the inter-institutional Platform to search for synergies and joint work.

National forums, lobbying activities, meetings with decision makers and other related activities have been scheduled; with the purpose of lobbying and negotiating a consensual proposal among the interested parties to achieve the approval of the strategy. This includes actions for the design and socialization of it.

For the second semester, it is expected to continue with several meetings with key actors to strenghten  relationships and to search for synergies and construction of political agendas.                        Products or reserch will be shared with key actors and target audience.
.</narrative></comment></target><actual value="23.00"><comment><narrative>15-11-2018: The target set for this first semester of 2018 was 12 events and the result reached is 23 events. Result higher than expected due to a series of meetings, discussions, fairs, field visits, and workshops to position the subject of RE in the agendas of different actors, advocacy and lobby to build strategic alliances and consensus on a proposal for a National Strategy for Adoption of Improved Stoves. Events for validation and monitoring of the studies generated by the program were organized such as: Gender Approach Study, Study of the Impact of the Exoneration of the Tax on Sale and a popular version of the Legal Framework; revision of evidence needed for the content of the National Strategy for the adoption of stoves. Additionally, a series of events were held to strengthen the capacity of CSOs, such as: Induction Workshop for the new CSO`s technical liaisons and administrative staff. As part of 2018 operative strategy, the figure of CSO technical liaison was introduced in each partner CSO (paid by the program) to support the executive directors to implement the action and advocacy plans. Peer-to-peer workshops were initiated for CSOs to strengthen the capacities of other CSOs in their thematic areas of expertise, the workshop was on: Climate Change. A workshop to prioritize the communication products for 2018 and define the role of the new CSO`s technical liaisons in the communication strategy was held in April.
All the events have been formal. The most relevant are described below:
* Workshops to validate the results of the studies with representatives of public and private sector, civil society, related projects and programs such as: Ministry of Health - SESAL, National Directorate of Climate Change-DNCC / Mi Ambiente, Pollutant Control and Study Center - CESCO/My environment, Secretariat of Social Inclusion – SEDIS; Ecofogón de Honduras, Mirador Project, and small scale  local producers of clean stoves; grassroots organizations (patronatos water  ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="18"><comment><narrative>For the second semester actions will be carried out by the CSOs to continue the strengthening of the Inter-institutional Platform to improve coordination and collaboration and its level of influence. It is also expected to have greater communication and influence with the public and private sectors as advocacy actions will be developed with key actors, and workshops for the participative construction of a National Strategy Proposal for Improved Stoves will be developed. Promotion of the National Strategy in different spaces and media.
Socialize and share the studies with key and relevant actors and execute a communication strategy to position the agenda of the program in
different spaces and media.</narrative></comment></target><actual value="20.00"><comment><narrative>07-10-2019: A target of 18 events was established for this indicator. During the second semester a total of 20 was reached. Meetings, field visits and workshops were held to position the theme of RE- Improved Stoves in the agendas of different actors, as well as lobbying actions to build strategic alliances and consensus on the importance of a National Strategy and its table of contend. Some of the events are described below:
* Meetings with the Interinstitutional Platform to socialize and validate the Fiscal Study and the Educational series: Analysis of the legal framework for improved stoves in Honduras. Presentation of progress reports of the social and environmental study. Among the participants were: Governmental Secretariats of: Health (SESAL), Energy (E), Agriculture (SAG/DICTA), and Environment (MiAmbiente/DNCC-CESCCO- ICF). Universities: UNAH, Zamorano and UPNFM.   Programs and projects: GIZ/Procambio, ENDEV/GIZ, GEMA/DAI/USAID, Private sector: Hojalatería Valle, ENVIROFIT, Mirador Project, Ecofogón de Honduras. ONGs: National Organization for Rural Urban and Ecological Development  -ORNADER, AHDESA, Caja Rural.
* Workshops were held to collect information and validate the studies. Among the participants were: Clima plus, Envirofit, E'Copan, Mirador Project, Hojalateria Valle, FUNDER, ICF and UNAH.
* Field tour of a CSO to learn about new models of improved stoves and analyse the possibility of an alliance and future business relationships; Sonsonate, El Salvador and socialization meeting of initiatives with improved stoves to promote the stove market with the support of the V4CP program to Grupo Jaremar staff in San Alejo Community, Tela.
* Workshop for the validation of educational series of the study Focusing on Gender. Done in the south region with the participation of community radios: Los Prados Nr. 2, Cadenas Network, Stereo Namasigue, Stereo Pespire, Radio Voces Aramecina, Radio Chulula, P.San  Juancito.
* Participation in the event to celebrat ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2019-07-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>For the first semester, it is expected that a series of actions will be done to continue with the strengthening of the Inter-institutional Platform, attracting more relevant actors for the advocacy. Consensus building/Conflict management and harmonization of different interests in relation to improved stoves. The National Strategy will be promoted by different means. Implementation of the communication plan which includes the socialization of main findings of the studies with key and relevant stakeholders; key messages in social networks, printed information such as banners, threfoils, stickers, or other types to raise awareness on the subject. Meetings, exchanges of experiences and Symposium/forums/workshops with relevant actors.</narrative></comment></target><actual value="17.00"><comment><narrative>07-10-2019: "The target for the first semester of the year 2019 is 10 meetings. CSOs managed to organize and participate in 17 formal and informal meetings to present progress made in the topic of improved stoves and biomass at national and international level, some of the events are described:
1) 3rd Forum of the Latin American and Caribbean Network of Clean Kitchens. 2) Reflection with the interinstitutional Platform on current role of the platform and its future. 3) Meeting of the Interinstitutional Platform to present and analyse draft reports on V4CP consultancy services. 4) Media Training in the Western region of Honduras. Influencers / generators of opinion were trained on the use of knowledge products generated by V4CP Program. Participants were journalists and representatives of local radio stations such as: National Television Authority-ATN TV, San Marcos TV, Radio LEMPIRA, Mundovisión and Hábitat para la Humanidad. 5) San Marcos de Ocotepeque gastronomic fair, with the participation of local governments, micro-enterprises, users of improved stoves. 6) Symposium on improved stoves and biomass, key binomial to promote inclusive business in Honduras. V4CP joined efforts for this strategic action with the Atlantic Coast Centre of the National University (CURLA-UNAH) and the Ceibeña Cooperative. Local authorities, private sector, NGO`s and 50 students participated. 7) Interinstitutional Platform Meeting to define its position before the World Health Organization (WHO) initiative for a regional clean stove evaluation standard and a fiscal policy, as well as LPG promotion. 8) Visit of partner CSO Hermandad de Honduras (HDH) to ""Perfection Group"" a producer of clean stoves in Costa Rica, to explore the possibility to increase the supply of models of cooking technologies in HDH, by mean of an alliance based on inclusive business approach, as part of the sustainability strategy of HDH.  It was accompanied by PROCAMBIO/GIZ. 9) Meeting with Director of the Sec ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>"For the second semester of 2019, CSOs are expected to participate in different workshops for the participative design, socialization and validation of the National Strategy for the Adoption of Improved Stoves  (ENAEM). In addition, the Interinstitutional Platform will have meetings and develop other support actions for the National Strategy (ENAEM).
V4CP Partner CSOs will continue implementing the Communication Plan for the promotion of the participative design of the National Strategy; lobby meetings and advocacy with government entities, especially with the Energy Secretariat to follow up the issue of tax exemption for improved stoves; exchanges of experiences and Symposium / forums / workshops with relevant actors and bilateral meetings with potential partners for the implementation of a National Strategy.</narrative></comment></target><actual value="21.00"><comment><narrative>27-04-2020: The target for this indicator is 20, CSOs organized and participated in 21 formal and informal events. Some of the events are listed below:
• Meetings with the Interinstitutional Platform: for validation of the cost-benefit study; presentation of the methodology for the design of the proposal of the National Strategy ENAEM; analysis of the roadmap and country scenario presented by the Central American Integration System ECLAC in their proposal “transition from the use of traditional stoves to LPG gas stoves”. In those meetings participated representatives of the National Directorate of Climate Change (DNCC), Energizing Development (EnDev)/Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ), Pan American Health Organization (PAHO), University Zamorano, Secretariat of Health, Forest Conservation Institute (ICF),  Enterprise Honduras Eco Stove and the Secretariat of Energy, among others.
• Central American and Caribbean Events: Honduras presentation at the meeting of experts-Universalization of access to fuels Food cooking systems in ECLAC countries. Antigua, Guatemala June 20-21, 2019
• Meetings with the Ministry of Energy (SEN) to socialize what was discussed and analysed with the members of the interinstitutional Platform on the ECLAC roadmap and countries scenarios.  Adjustments to the proposal were made and sent to consideration of the Energy Secretariat which accepted and included part of them to its official comments to the proposal sent to ECLAC on “transition from the use of traditional stoves to LPG Gas stoves” proposal.
• Meetings with representatives of the World Bank to review and analyse possible adjustment to the Nationally Determined Contribution (NDC) assumed by the state of Honduras, especially those related to the reduction of firewood consumption by 39% by using efficient stoves. Those meetings were facilitated by the international consultant hired by WB and PNUD. Participation of DNCC, UN Environment, University Zamorano, ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>A   series of workshops and meetings to complete and validate the proposal of   National Strategy for the adoption of improved stoves (ENAEM).   Interinstitutional Platform meetings and other advocacy actions in support of   the ENAEM. The partner CSOs will continue the implementation of the   Communication Plan to raise awareness through different media; lobbying and   advocacy meetings with government entities, especially with the Ministry of   Energy to follow up on the issue of tax exemption for improved stoves and   with the DNCC for the approval of the ENAEM; Regional events to present the   ENAEM to local authorities and other relevant actors.</narrative></comment></target><actual value="17.00"><comment><narrative>02-11-2020: The target of this indicator was 10 events. CSOs organized and participated in 17 formal and informal meetings related to improved stoves. Some of the events are detailed:
* Sector Evaluation and Gap Analysis of the Improved Stoves sector in view of the design of the Concept Note of the NAMA for Honduras. Representatives from the public and private sectors, NGOs and international cooperation participated.
* Virtual meetings for the construction of the Concept Note for improved stoves (IS). Introduction to the NAMA concept note. Basic information, goals and co-benefits of the NAMA. Review of the IS Offer/IS NAMA. IS Technology/NAMA Review. IS/NAMA demand review. Review of the financing component.
* Bilateral meeting to review and estimate the target or volume of improved stoves to be adopted under the NAMA, based on previous experiences. Participation of FV, SNV and Mirador Project.
* Presentation and Socialization of the National Strategy for the Adoption of Improved Stoves (virtual), an event jointly organized by Hermandad de Honduras (HDH), SNV, Fundación Vida (FV), National Directorate of Climate Change (DNCC/MiAmbiente), Interinstitutional Technical Committee on Climate Change and the National Mitigation Committee of Honduras. The welcome was made by the Director of the National Directorate of Climate Change (DNCC/MiAmbiente) in representation of the MiAmbiente Secretariat Minister. 44 participants representing public and private sector, NGOs, Knowledge Institutes, international cooperation, independent specialists and civil society participated.
* Meetings to complete the National Strategy ENAEM and preparatory meeting with the Director and technical staff of the NDCC to coordinate bilateral support for the presentation and socialization of the ENAEM. Participants from Hermandad de Honduras (HDH), SNV, Fundación Vida (FV), National Directorate of Climate Change (DNCC/MiAmbiente), and El Zamorano.
* Ecological Stoves Webinar facilitated by the C ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of verbal interventions by CSOs at relevant meetings.</narrative></title><baseline year="2016" value="2"><comment><narrative>"In the same interventions mentioned above, Fundación Vida requested at the meeting of NAMA Coordination Table of Efficient Stoves for Hermandad de Honduras to be part of this coordination table, in turn Fundación Vida intervened to indicate improvements in the content of the normative.In the case of Hermandad de Honduras, it has not had verbal interventions in relevant meetings.
Only one CSO participated in 2 verbal interventions / 2 OSC =1
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="4"><comment><narrative>CSOs are expected to have 2 verbal interventions each in 2017. The bi-annual target will be that each CSO have (1) intervention during the first semester and (1) during the second semester of 2017.
</narrative></comment></target><actual value="6"><comment><narrative>10-01-2018:  The target set for the first semester 2017 is 1 intervention per CSO and the achieved score is 6 (12 interventions/2 CSO). Partner CSOs and SNV officials had relevant interventions at different meetings in which V4CP and progress has been introduced, lobbing to establish liaison with relevant organizations has been done.
The interventions have been well received by local actors who expressed that find the V4CP relevant. As a result, an inter institutional platform to support the development of the clean cook stove value chain was created with the participation of seven organizations: Universities (national university UNAH, Zamorano, UNITEC), Fundación Vida, Hermandad de Honduras, program for energy access - GIZ (ENDEV/GIZ), and SNV.
Some of the organizations that have been represented in the events, where those interventions took place, are: Governmental national authorities (minister of MiAmbiente, vice minister of energy, director of climate change national office, presidential designated for climate change); Universities (national university UNAH, Zamorano, UNITEC); other international organizations and projects of interest (Global Alliance for Clean Cook stoves, Program for energy access - ENDEV/GIZ); municipal and regional authorities (municipal board and local leaders of Mercedes, Guisayote commonwealth); Dutch Embassy in Costa Rica (Desiree Hagenaars, first secretary). </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>The score for the reporting period is higher than the set target. For the second semester similar trend is expected giving the different meetings that will take place at local and national level.</narrative></comment></target><actual value="12.00"><comment><narrative>27-03-2018: "The target set for reporting in the second semester was 8. CSOs together with SNV had in the period 12 relevant verbal interventions in forums, meetings, talks to socialize the V4C program, raise awareness about the context, challenges, recent progress and proposals of alternative solutions in the topic of Renewable Energy focused on Improved Stoves, to influence the agenda of relevant actors. Presentation of the Legal Framework and Content Proposal Strategy for Improved Stoves. On Workshops and meetings on analysis and participatory construction of the Profile of the National Appropriate Mitigation Action (NAMA) of Improved Wood Stoves in Honduras.

A series of events had been established to generate awareness and establish relationships with relevant local actors. Processes of dialogue and consensus have been carried out with local actors to develop joint actions to advocate for a National Strategy for the Development of the Value Chain that massifies the adoption of improved stoves, biogas and others RE sources.

The meetings where the CSOs had interventions were the following:
a.   Discussion on improved stoves: The problem in the subject of RE was analyzed jointly with El Zamorano, ENDEV, SNV, Fundación Vida and Universidad nacional Autónoma de Ho  nduras UNAH.
b.  Tour of exchange of experiences in Nicaragua, the impact of biogas on the agricultural sector and the reduction of polluting emissions was announced, as well as the experience of ""proleña"" in the reforestation; stakeholders: Universidad Nacional Autónoma de Honduras - UNAH, Mi Ambiente, Instituto de Conservación Forestal (ICF), Secretaría de Agricultura y Ganadería (SAG), Federación Nacional de Agricultores y Ganaderos de Honduras (FENAGH).
c.   Follow-up Workshop on Agreements of the Exchange Tour to Nicaragua, Tegucigalpa, organized and developed by Mi Ambiente, Honduras: CSOs provided input for the generation of basic guidelines to prepare the profile of a potential National Bi ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>CSOs are expected to have greater intervention, since a series of actions have been established at the local and national levels.
We will work in the construction of alliances at municipal, regional and national level with the new actors of the renewable energy sector with emphasis on improved stoves.

The advocacy will focus on the following public stakeholders Forest Conservation Institute-ICF, MiAmbiente, Clima Plus, municipalities, Ministry of Agriculture and Livestock SAG / Dicta, Association of Municipalities of Honduras AMHON; and in private actors such as Foundation for Rural Business Development FUNDER, Honduran Association for the Development of Honduras -AHDESA, Foundation for the Development of the South- FUNDESUR, Foundation for the Integral Development of Honduras-FUNDEIH, Ecofogón Honduras.</narrative></comment></target><actual value="12.00"><comment><narrative>15-11-2018: The target set for the first semester was 6 verbal interventions, CSOs jointly with the SNV had 12 verbal interventions in different workshops, forum, field visits, and meetings with key actors. The interventions were aimed at generating opportunities for coordination and partnership with organizations/institutions working on the topic of Renewable Energy with emphasis on improved stoves. Presentations were made to promote and advocate for an inclusive National Strategy for Stoves, positioning the topics of improved stoves, gender focus in the value chain, promoting models of improved stoves, exchange knowledge and discuss issues related to the performance of stoves and the use of biomass as fuel in a sustainable manner. The national market for improved stoves and the Honduran regulation OHN 97001 have been encouraged. Important profile analyses have been carried out for the Improved Stoves Strategy and other documents and roadmap update.
Among the relevant actors that participated in the different events are: public sector (National Directorate of Climate Change/My Environment, Ministry of Health, Pollution Control and Study Center - CESCO/My environment, Secretariat of Social Inclusion - SEDIS, Municipal Technical Unit -UTI, National Electric Energy Company-ENEE, National Institute of Statistics INE); Private sector (Ecofogón de Honduras, Proyecto Mirador, small scale local producers of clean stoves), Civil Society (patronages, women's networks, COMUPUCA Foundation, Territorial Table of Climate Change, community representatives), programs and projects (Governance in Ecosystems, livelihoods and water -ER and P + L ), academy/knowledge institutes (National Autonomous University of Honduras-UNAH, National University of Forestry Sciences-UNACIFOR, El Zamorano), cooperation agencies (ENDEV-GIZ, Strategic Honduras-INVEST-H, CARE, World Vision, Creative Associates International, World Health Organization-WHO/Pan-American Health Organization-PAHO, Adventi ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>CSOs in the second semester are expected to have greater intervention, since a series of actions have been established at the local and national levels. CSOs will work on building alliances at the local, regional and national levels. It is planned to carry out regional events and validation and advocacy events for the elaboration of the Improved Stoves Strategy; it is planned to implement actions from the dissemination and advocacy plan.</narrative></comment></target><actual value="12.00"><comment><narrative>07-10-2019: A target of 10 verbal interventions was set, the CSOs together with the SNV had 12 interventions in different workshops and meetings with key actors. Presentations were made to promote and advocate for an inclusive National Strategy, the positioning of the topic of improved stoves and biomass, Gender focus in the value chain, Environmental Social Study. Knowledge was exchanged and issues related to the performance of the stoves and the use of biomass as fuel in a sustainable manner were discussed. A CSO was invited to make a presentation of the study "Gender Approach in the Value Chain of Improved Stoves" at the National Pedagogical University Francisco Morazán (UPNFM). The presentation was part of the agenda to celebrate the Inter-American Air Quality Day to raise awareness among students and other stakeholders that participated such as: Pan American Health Organization (PAHO), CESCCO, Inter-American Association of Sanitary and Environmental Engineering (AIDIS), Secretariat of Health and My Environment.

The diverse relevant actors that have participated in the events are: Governmental Secretariats of: Health (SESAL), Energy (E), Agriculture (SAG/DICTA), and Environment (MiAmbiente/DNCC-CESCCO- ICF), CLIMA Plus. Universities: UNAH, Zamorano and UPNFM.  Programs and projects: GIZ/Procambio, ENDEV/GIZ, GEMA/DAI/USAID, Private sector: Hojalatería Valle, ENVIROFIT, Mirador Project, Ecofogón de Honduras, E´Copan. ONGs: National Organization for Rural Urban and Ecological Development -ORNADER, AHDESA, Caja Rural, and Community Radios.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>For the first semester, it is expected to launch the communication action plan to raise awareness, influence and position the issue of improved stoves and the importance of an Inclusive National Strategy. It is planned to have regional events to promote participation in the development of the National Strategy. Forums, Symposium on improved stove, biomass and other related issues. Focused on universities, government institutions, private sector and others. We will continue with the monitoring and validation of the studies that are necessary for the construction of the National Strategy, among other actions of lobbying and advocacy with targeted key actors and decision makers.</narrative></comment></target><actual value="10.00"><comment><narrative>07-10-2019: The target for the first semester of the year 2019 is 5 interventions. CSOs managed to have 10 interventions in meetings with the Interinstitutional Platform, workshop with journalists and communicators, forums related to improved stoves, symposium, fair and tour. The interventions were focused on presentations made in the 3rd Forum of the Latin American and Caribbean Network of Clean Kitchens, where the presentation of the studies carried out by V4CP program was made. 1) Socioeconomic &amp; Environmental Study for a National Strategy for Improved Stoves. SNV, 2) Interinstitutional platform for the development of the value chain of EM-Fundación Vida. 3) Fiscal study: Impact on the exemption of sales tax on improved stoves and the import tax on sheets and other imported parts-Hermandad de Honduras. Participation in the closing panel, SNV. Presentations caught the interest of participants especially the fiscal study on impact of the exemption of sales taxes.

Other interventions were made on the viability of the institutionalization of the Interinstitutional Platform (IP). Participants commented on the important role the IP plays in the process of evidence generation, free discussion of different topics related to improved stoves, creating consensus and others. For most the IP should not have a legal status to perform these tasks and participation should be voluntary.
There was also a presentation, guided reading and training for the use of popular booklets on a) Gender Approach in the Value Chain of Improved Stoves and b) Legal Framework of Improved Stoves. An exhibition on different models of improved stoves was made, where benefits of adopting improved stove at homes were put upfront. Other interventions were made at the Symposium on improved stoves and biomass, key binomial to promote inclusive business in Honduras.

The participation in the Experts meeting of SICA countries, brought the IP and CSOs interventions to new scenarios, the Central American ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="9"><comment><narrative>Second semester CSOs are expected to continue expressing their opinions and statements on improved stoves in the Interinstitutional Platform and with other relevant actors in meetings and other actions to advocate for the participative design and validation of the National Strategy for the Adoption of Improved Stoves ENAEM. Greater emphasis will be placed on this process. As part of the implementation of the communication plan, a symposium that target decision makers to generate the political will for the approval of the ENAEM will be developed in the capital city.</narrative></comment></target><actual value="11.00"><comment><narrative>27-04-2020: The target for the second semester was 9 interventions. The CSOs managed to have 11 interventions in meetings with the Interinstitutional Platform, World Bank, UN Environment, DNCC, and University El Zamorano. The interventions were related to:
• Meetings with the World Bank (WB) mission to analyze the context and get agreements on the process of review of the Nationally Determined Contribution (NDC), especially the one related to the reduction of firewood consumption by 39% as one of the commitments assumed by Honduras. The close relationship of this NDC with other initiatives in the country such as the National Strategy ENAEM and The NAMA for efficient stoves which concept note is being develop by SNV/DNCC, was stated by V4CP. As a result, the 3 main parties (WB-UN Environment-V4CP/SNV) agreed to work these topics in close coordination with the Interinstitutional Platform (IP). They also agreed to have joint workshops for the development of the thee processes: ENAEM, Concept Note of the NAMA-Nationally Appropriate Mitigation Action and the NDCs.
• Meetings with the Interinstitutional Platform (IP) where the roadmap that ECLAC socialized at the Expert Meeting on universal access to modern fuels for cooking food in the ECLAC countries was presented: Proposed of Action Plan for Guatemala, Honduras and Nicaragua. For the ECLAC event, CSOs/V4CP provided the technical assistant and accompaniment to government entities such as Health and Energy Secretariats, and to ICF in preparing the Honduras presentation. Analysis of the roadmap and country scenario presented by the Central American Integration System ECLAC in their proposal “transition from the use of traditional stoves to LPG gas stoves”, inputs from the Cost-Benefit Analysis and other V4CP studies were used to support the arguments in favor of the adjustment proposed especially for the Honduran scenario. The document was presented to the Energy Secretariat as formal channel to ECLAC.
• Meeting with ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="5"><comment><narrative>Organizations   will focus their efforts on long-term results. CSOs will continue their   verbal interventions, and expressing their opinions In the Interinstitutional   Platform and with other relevant actors. The advocacy efforts will focus on   the National Strategy ENAEM, completing, socializing the document and   influencing the political will of decision makers for the approval of the   ENAEM. There will be events of reflection and/or discussion and exchange of   knowledge with the key actors at national, regional and local levels. As part   of the closing actions of the program, a National Forum will be organized by   the CSOs to present the main contributions of V4CP to the energy sector in   Honduras and launch the Interinstitutional Platform as an advocacy spearhead   for the correct application of the National Strategy.</narrative></comment></target><actual value="10.00"><comment><narrative>02-11-2020: A target of 5 verbal interventions by CSOs in relevant meetings was set. CSOs had 10 interventions in different events related to:
* Participation in workshops for the construction of the NAMA Concept Note of Improved Stoves. A series of contributions have been given on the subject of gap analysis, key factors of the NAMA of improved stoves-IS, climate change, gender and youth. Key elements to be considered by the NAMA to boost supply from IS. Installed capacity of the supply of improved stoves and established target and adoption rates. Discussions about technological innovation processes on the topic of IS. Key elements that the NAMA should consider driving the adoption of IS. Discussions on the role of financing for IS value chain development and key elements for the IS NAMA. Similarly, a series of contributions have been made to the documents generated by V4CP. Allan Mejía, Representative of MiAmbiente Secretariat expressed: the national strategy ENAEM will be the umbrella where the NAMA of Improved Stoves will fit as it will regulate and coordinate the different actors of the sector such as academia, manufacturers, NGOs and others linked to the ENAEM, being the Natural Resources and Environment Secretariat responsible for registering NAMA initiatives in Honduras.
* Contributions made on different meetings held to complete the national strategy ENAEM proposal, promoted by V4CP program and led by the NDCC with technical support of the Interinstitutional Platform. In February, a workshop was held to validate and discuss the relevance of the ENAEM strategic guidelines. Meetings have been held with the consultancy coordination and monitoring committee made up of SNV, FV, NDCC/MiAmbiente, HDH and thematic specialists of IP, where the ENAEM document has been reviewed. The comments were sent to the consulting team and later virtual meetings were held to expand them.
* Webinar Ecological Stoves with members of the College of Environmental Engineers of Ho ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of evidence based in knowledge / research products shared by CSOs with stakeholders.</narrative></title><baseline year="2016" value="1"><comment><narrative>In the framework of the Fundación Vida program, it was shared the document Context Analysis on Renewable Energy through email to Fausto López / Senior Associated MIF - Inter-American Development Bank (IDB) on September 28, 2016.
To determine the 0.5 was counted the number of documents shared between the number of CSOs participating in the topic; this equals: 1/2
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>It is expected that by 2017 (4) knowledge/research products will be developed. The bi-annual target is (1) for the first semester and (3) for the second semester
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: For the reporting period the target was set in one knowledge products to be share with two actors. In this case, one knowledge products was shared with four actors (4/2=2). 
Two workshops were developed to review and provide feedback to the legal framework study. The final version includes the feedback received and the doc was shared with national university UNAH, Zamorano, UNITEC; and Program for energy access - ENDEV/GIZ)
The second semester 2017, a pp presentation will be made to present the main findings of the study to local actors interested in the theme. The doc will be post in the V4CP webpage.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>For the second semester 2017, two knowledge products will be shared by partner CSOs with four relevant actors.</narrative></comment></target><actual value="5.00"><comment><narrative>27-03-2018: "The target set for reporting in the second semester was 4 knowledge products shared with local and national actors. Five knowledge products were shared in total, in the following events:
a) Technical meeting of the Environmental Unit and Municipal Office of Women, San Marcos, Ocotepeque;
b) Meetings with liders and technical specialists of the Liberal and National parties. Relevant information on FNS and RE was presented.
c)Talks on ""Challenges of FNS and RE in Honduras"", with technical personnel, congress and presidential candidatel Christian Democratic Party-PDC, Liberal Party, Alliance Party, National Party, Tegucigalpa.
d) Meetings with representatives of political parties at regional and local level;
e) Meeting Members of the territorial table of Climate Change, La Labor Ocotepeque 
f) Workshop with representatives of Organizations that work on RE and FNS in Copán, Lempira and Ocotepeque departments;
g) Meeting with representatives of rural savings Union of San Marcos Ocotepeque, UNIOSAM.

Interactive presentations were made, the information was highly appreciated by national, regional and local actors.
The knowledge products shared were:
1) Presentation on Renewable Energy Emphasis on Improved Stoves for the Fight against Poverty. CSO`s were in charged of the presentation. SNV provided support.
2) Measurement of the perception of the degree of Quality and Accessibility of Renewable Energy services - Improved stoves Honduras, a consultant was hired for its preparation with the support of CSOs and SNV. Result of the study presented by CSOs with support of SNV.
3) Analysis of the Legal Framework, Evidence and Content Proposal of a National Strategy for Ecostoves, a consultant was hired to prepare it with the support of CSOs and SNV.       
4) Report ""Analysis of three relevant documents for improved stoves NAMA"" requested by and presented to NDCC (National Directorate of Climate Chage) MiAmbiente. A consultant (Mirza Castro) was hired by HDH ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>It is expected that in the first semester with the support of consultants, together with CSOs and the accompaniment of SNV, two knowledge products will be developed and shared with local and national actors:
1) The study on the Effect of the reduction / elimination of taxes on imports of metals and other imported parts used in clean kitchens.
2) The Gender Approach study in the Value Chain of Improved Stoves.</narrative></comment></target><actual value="3.00"><comment><narrative>15-11-2018: "The target set for this first semester of 2018 was 2 knowledge products and the result reached is 3 studies which have been validated and socialized. The studies and the events that were carried out to share them are:
1) Study of the gender approach in the value chain of improved stoves, two events were carried out:
a) Workshop to validate the results of the gender focus study in the EM value chain. Hotel Plaza del General, Tegucigalpa; there were representatives of the private sector, government institutions, base community representatives/civil society such as: Ecofogón de Honduras, SESAL, Governance in Ecosystems, livelihoods and water -ERyP + L, National Directorate of Climate Change-DNCC/Mi Ambiente, patronages, women's network, Mirador Project, CESCO/My environment, SEDIS.
The presentation of the main findings of the study was made and participants reviewed and provided feedback on main findings such as adoption of stoves, What do women think?, links in the value chain and How is the participation of women?, Identify key messages for communication, Define Actions to promote gender focus in the field of improved stoves, and Define actions to promote gender focus in national strategy of improved stoves.
b) Interinstitutional platform meeting of the value chain of improved stoves. Participated institutes of knowledge, international cooperation, government institution, UNAH, GIZ, My Environment, UNACIFOR. The progress of the gender focus study was socialized and relevant contributions were received which have been incorporated into the document.
2) Popular version of the Legal Framework, evidence and content proposal of a National Strategy for the adoption of improved stoves.
a) Inter-institutional platform meeting of the value chain of improved stoves with participation of representatives of knowledge institutes, international cooperation, government institution, representatives of the UNAH, GIZ, My Environment, UNACIFOR. The popular version of  ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>For the second semester two knowledge products will be elaborated, validated and shared with local and national actors with the support and accompaniment of expert consultants, CSOs and SNV:
1) Proposal of an Inclusive National Strategy for the Development of the Value Chain of Improved Stoves.
2) Socioeconomic Environmental analysis for a National Strategy for the Adoption of Improved Wood Stoves in Honduras.
 It is expected to continue the socialization of the results of the three studies generated in the first semester 2018.</narrative></comment></target><actual value="5.00"><comment><narrative>07-10-2019: The target established for this second semester of 2018 was to share 2 knowledge products and the result achieved is 5. The products and events that were carried out to share them are:
1) Educational series: Gender Focus in the value chain of improved stoves. Validation workshop in the southern area with community radio stations: Los Prados Nr. 2, Cadenas Network, Stereo Namasigue, Stereo Pespire, Radio Voces Aramecina, Radio Chulula, P.San  Juancito
2) Study Gender approach in the value chain of improved stoves. Event of the Inter-American Day of Air Quality, students of social and environmental sciences of the National Pedagogical University and other actors participated: PAHO, CESCCO, AIDIS, SESAL and MiAmbiente.
3) Measurement of the perception of the degree of Quality and Accessibility of Renewable Energy services - Improved stoves Honduras. Focus group workshops held in Yamaranguila, Intibucá - Namasigue, Choluteca - Aguanqueterique, La Paz. Community representatives and population from the communities of Cofradía, Las Lajas, Semane, Rinconada, Bonanza, El Chaguitón, El Obraje, Yorolán, Aguanqueterique, El Paque, Las Anonas, Llanos de Guarina, San José, El Guapinol, Pie la cuesta, La Calera, San Jose and Monte Crudo, El Bosque, El Carrizal and Las Lomitas, Nuevo Cedro, Poza Verde, Rancho Obispo, Bellavista, Casco Urbano, La Majada, Las Mesitas, Los Llanitos.
4) Educational series: Analysis of the Legal Framework of the Improved Stoves in Honduras. Inter-institutional Platform Meeting, with the participation of: UNAH, GIZ, consultants, Ecofogón de Honduras, CESSCO/Mi Ambiente, Energy and Health Secretariats, Mirador Project.
5) Social and Environmental study for a national strategy for the adoption of improved stoves in Honduras. Meetings with the Interinstitutional Platform, participated: Governmental Secretariats of: Health (SESAL), Energy (E), Agriculture (SAG/DICTA), and Environment (MiAmbiente/DNCC-CESCCO- ICF), CLIMA Plus. Universities: U ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>For the second semester two knowledge products will be elaborated, validated and shared with local and national actors with the support and accompaniment of expert consultants, CSO and SNV:
1) Intermediate measurement of the perception of the degree of Quality and Accessibility of Renewable Energy services - Ecostoves and Improved Stoves in Honduras. 
2) Feasibility of provision and commercialization of firewood prototypes as a source of renewable energy for improved stoves.
It is expected that the socialization of knowledge products developed in 2018 will continue. The main audiences for advocacy based on these reports are the authorities of DNCC/Mi Ambiente and Forestry Conservancy Institute ICF, as well as congressmen at national level, and local authorities. The secondary audience are the media, universities and regional authorities, and private sector. To reach them two regional symposiums will be developed, one in the north cost and the other in the central region where main finding of the research will be presented. Visits to high level authorities will take place and material will key messages will be distributed.</narrative></comment></target><actual value="7.00"><comment><narrative>07-10-2019: The target planned for this first semester was 2 knowledge products shared with relevant stakeholders but partner CSOs shared 7 knowledge products in different events; lectures were made on some of the studies carried out by V4CP, such as:
1) Fiscal study: Impact on the exemption of sales tax on improved stoves and the import tax on sheets and other imported parts. Paper presented at the 3rd Forum of the Latin American and Caribbean Network of Clean Stoves (RLCCL). The advocacy has begun at the level of national authorities for the treatment of the tax issue such as: Visit to the Energy Secretariat to present the need for exemption from sales tax on the improved stoves, based on the main findings of the study. The Energy Secretariat is interested in the issue and indicated that it will review the energy policy and other legal instruments that they have to date to see if it is possible to annex the issue; otherwise they will analyse and identify the appropriate form to prepare the opinion for the exemption of the ISR. A meeting with the Presidential Officer for CLIMA Plus was also held in order to raise awareness about the issue. This study was also mentioned as relevant evidence to promote a regional fiscal policy initiative for improved stoves.
2) Socioeconomic &amp; Environmental Study for a National Strategy for Improved Stoves. Main findings of this study was presented at the 3rd Forum of the Latin American and Caribbean Network of Clean Stoves (RLCCL). It is also an important reference for the National Strategy for the Adoption of Improved Stoves ENAEM.
3) Cost-Benefit Analysis for the implementation of the ENAEM. Meeting with the Interinstitutional Platform to socialize progress of the consultancy. Meeting with the Director of the NDCC and two collaborators, in this meeting the leadership of the NDCC was agreed on the design of the ENAEM in coordination and with the support of the V4CP and the Interinstitutional Platform.
4) Gender Approach in the ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>"The second semester of 2019, efforts of the program will focus on the participative design of the National Strategy, lobbying and advocacy actions for its approval. Progress in its development will be socialized in different events such as the Symposium that will be held in Tegucigalpa with decision makers.


CSOs will share the second semester the following knowledge products: 

1) National Strategy for the Adoption of Improved Stoves ENAEM in Honduras.
2) Feasibility Study on Provision and Marketing of firewood prototypes as a source of renewable energy for improved stoves.
3) Cost-Benefit Analysis for the implementation of the ENAEM in Honduras.
4) Measurement of the perception of quality and access to improved stoves services."</narrative></comment></target><actual value="5.00"><comment><narrative>27-04-2020: The target for this indicator was to share 4 knowledge products and CSO shared 4 with different actors, and in different events:
1) “Feasibility study on provision and marketing of firewood prototypes as a renewable energy source for improved stoves”. i) Interinstitutional Platform meetings to socialize, get feedback and validate the results of the study, ii) Workshop with municipalities and the private sector, especially agroforestry cooperatives in which the study “Feasibility of provision and marketing of firewood prototypes as a renewable energy source for improved stoves” was presented. The main findings of the study are important reference/ inputs for the National Strategy-ENAEM.
2) “First draft of the proposal National Strategy for the Adoption of Improved Stoves in Honduras ENAEM. i) Event “Challenges of access to energy and its implications for food security. ii) Workshop with the Interinstitutional Platform to present the Draft of the ENAEM. It captured the interest of some actors to accompany and get involved in the process of elaboration of the ENAEM. The Director of Renewable energy of the Energy Secretariat SEN Said that the information shared can be included in the Secretariat information system that is being designed. The Coordinator of the area of risk management-Health Secretariat said that the studies supply reliable information, than can be useful for the Secretariat especially that the health issue is not perceive at first glance by users of firewood stoves. She is interested in getting more information about the variables and the questions used to compare with the tools they use to collect data, to improve the tools.
3) Cost-benefit analysis for the implementation of a National Strategy for the adoption of improved stoves. Interinstitutional Platform meetings to socialize, get feedback and validate the results of the study. Part of the data of this study was used in the analysis of the roadmap and scenarios of the proposal for  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="2"><comment><narrative>It is expected that during the first semester 2 knowledge products will be developed that will be shared with various national actors: 1) Summary of the main conclusions of the studies as evidence to support CSO advocacy actions. 2) Final document of the National Strategy for Adoption of Improved Stoves.</narrative></comment></target><actual value="3.00"><comment><narrative>02-11-2020: The target for the period was two research/knowledge products developed and shared with interested parties and three knowledge products were developed and shared;
1)	Final document of the National Strategy for the Adoption of Improved Stoves of Honduras (ENAEM) was completed, presented and socialized with the Interinstitutional Platform and the accompaniment of the Interinstitutional Technical Committee on Climate Change, and the National Mitigation Committee of Honduras. The following institutions participated: The National Directorate of Climate Change (DNCC) -MiAmbiente, Legal Department-MiAmbiente, Center for Studies and Control of Pollutants (CESSCO) -MiAmbiente, Forest Conservation Institute (ICF), Energy Secretariat (SEN), Fundación para el Desarrollo de la zona Sur (FUNDESUR), Ecofogón Honduras, Mirador Project, Global Brigades, Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ), Fundación Vida, Hermandad de Honduras (HDH), Universidad Tecnológica Centroamericana (UNITEC), Escuela Agricola Panamericana El Zamorano, United Nations (UN)/Environment, SNV, Independent Consultants.

A promotion and advocacy campaign in support of the approval and implementation of the ENAEM is being developed through social networks, videos, posters, brochures, and radio spots broadcast on community radio stations nationwide. Representatives of Environment, Health, and Energy Secretariats expressed their support to the ENAEM and to the advocacy campaign to get the approval of the ENAEM by the Interinstitutional Committee for Climate Change (ICCC),  

2)	An article on the launch of the ENAEM was published on the “Clean Energy for All” web page, a site dedicated to creating alliances for the promotion of renewable energy in Latin America and the Caribbean  https://energialimpiaparatodos.com/2020/06/16/presentan-estrategia-nacional-de-adopcion-de-estufas-mejoradas-en-honduras/                                                                               I ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased influence of CSOs on the agenda of the interinstitutional platform for improved stoves value chain and other platform and alliances with the public sector (FCI, Climate Plus, MiAmbiente, Ag Ministry, Municipalities, and their association AHMON) and private sector (FUNDER, AHDESA, FUNDESUR, FUNDEIH, Ecofogon of Honduras)</narrative></title><indicator measure="1"><title><narrative>Level of influence of Hermandad de Honduras and Fundación Vida on the agendas of the Interinstitutional Platform.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>An analysis was carried out jointly with the CSOs on their degree of influence in the establishment of the agenda using the rubric of evaluation and it was concluded that once CSO   has had occasional contacts with the NAMA National Table and the HOS , however, it has not been possible to establish the agenda on ecostoves. Each organization gave its score on the evaluation rubric, agreed on the score and considered that its influence level is 0.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017 there will be greater communication and meetings with key stakeholders: political parties, government, private sector and other platforms and alliances. Target set for the second semester of 2017
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Measurement of the level of influence of CSOs on the agendas of NAMA National Committee of Efficient Stoves, the Honduran Organization for Norms HOS, Zamorano – EEC, UNAH or other coordination platforms and alliances with the public and private sectors related to clean cook stoves was set for the second semester 2017. 
So far, CSOs have no influence in the governmental agenda for the NAMA design. SNV was invited to review and provide feedback on studios made by international institutions as base information required to design the NAMA.
CSOs have more meetings and influence on the inter institutional platform to support the development of the clean cook stove value chain. CSOs have less meetings and influence on other networks, private sector and the government.
At global level there is an initiative for an international normative ISO 285 for clean cook stoves. Members of the inter institutional platform were invited to send comments through ENDEV. On the other hand, the Honduran Organization for Norms HOS will review and prepare the official comments on the initiative based on the inputs provided by the members of the consent group formed by the HOS.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>CSOs are confident that the events programmed for the second semester of 2017 will contribute to increase the communication with key actors but they are not optimistic about increasing their influence on key actor’s agendas in the short run. Still, CSO`s have moderate expectations to influence new political candidates to take in account the evidence generated by V4CP in the Measurement of perception of population from selected communities on quality of and access to FNS and RE- clean cook stove services. The results of this research will be presented in a workshop to CSO in August and to political candidates in the last quarter of 2017.</narrative></comment></target><actual value="2.00"><comment><narrative>20-04-2018: "The level of influence that CSOs have on the agenda of the Institutional Platform was analyzed and it was concluded that there are frequent communications and that a space of interest has been generated with the actors that participate in it, enabling CSOs to explain the program objectives about the subject. (Both CSOs gave a score of 2 = 2 + 2/2 = 2).
The platform is interested in obtaining the NAMA and developing the National Improved Stoves Strategy that includes the members of the Platform.
There have been several days of analysis and participatory construction of the Profile of the National Appropriate Mitigation Action Mechanism (NAMA) of Improved Wood Stoves in Honduras.
A series of documents have been analyzed. As progress and products, on Aug. 23, 2017 the National Director of Climate Change submitted two studies for support or basis for the construction of the NAMA of efficient stoves in Honduras for review and comments to the Interinstitutional platform. Another progress is the increase in the number of organizations that participate in the platform, especially from the government and universities or academia."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>It is not expected that there will be significant changes for this first semester, the objective of this semester is to strengthen the inter-institutional platform and influence other relevant institutions to join it. We will also focus on positioning the proposal for an Inclusive National Strategy in the inter-institutional Platform and in other instances, achieving a high level of influence.</narrative></comment></target><actual value="3.00"><comment><narrative>15-11-2018: Applying the evaluation rubric, a joint analysis was carried out with the CSOs on their degree of influence. The target set for the period was 2 and the achieved score is 3. Due to the V4CP actions done, CSOs have had more contact, the opportunity to explain the interests of the program, and influence the agenda of the members of the inter-institutional platform. The members of the platform are active actors, they have been part of the validation and socialization of the studies, agribusiness fair, participate in the interviews for the gender study – and midterm evaluation. The agenda has been constructed responding to common interests, there is interest in creating a more favourable environment for the topic of improved stoves.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>For the second semester the target remain. Actions will focus on strengthening the inter-institutional platform and influence other relevant institutions to join it; also on positioning the proposal for an Inclusive National Strategy in the Interinstitutional Platform, private sector, public sector and in other instances, trying to achieve a high level of influence and accompaniment of relevant actors.</narrative></comment></target><actual value="2.50"><comment><narrative>07-10-2019: The measurement of this indicator was carried out using the application of the evaluation rubric, a joint analysis was carried out with the CSO to define its degree of influence. The target established for the period was 3 and CSOs gave a differentiated score, one CSO scored 2 and the other scored 3 giving an average score of 2.5, which was rounded to 3.
Due to the actions that the program has carried out, the CSOs have had frequent communications and contacts. A fluent communication and a common space have been generated with the actors that participate in the platform, which allowed the CSOs to explain the objectives of V4CP in the theme of RE and influence the agenda of the members of the inter-institutional platform to include and prepare the inputs for the construction of the National Strategy. 
The members of the platform are active actors, who have been part of the validation and socialization of the studies, they have participated in the process of gathering the information, and they have also been part of the interview process for the preparation of the studies. The program has been built responding to common interests, there is interest in creating a more favourable environment for the issue of improved stoves.
The platform is interested in the ES NAMA and in developing the National Strategy for improved stoves. There is a common interest in creating a more favourable environment for the issue of improved stoves. Dialogue with other entities has also been sought to make of the National Strategy a topic of national interest. It has been possible to integrate a greater number of actors within the events of validation and information gathering for the studies. Most actors show interest in being part of the Platform and in the development of the National Strategy for Improved Stoves.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The target for this semester is maintained, the actions will focus on strengthening and structuring the platform and influencing other relevant institution. Continue influencing the agendas of the various actors and position the National Strategy proposal on the Interinstitutional Platform, private sector, public sector and in other instances, trying to achieve a high level of influence and the accompaniment of relevant actors. It is consider that the   It has been identified that there should be greater involvement at the political level, but more at the level of ministers to promote the Strategy, it is considered that the Interinstitutional Platform has the participation of relevant actors, mainly at the technical level. The current participants contribute to advocate in their own institutions about the Platform topics. In 2019, more efforts will be focussed in reaching key actors at the highest levels, such as:
Some key actors:
Minister. Secretariat of Natural Resources and Environment (MiAmbiente). Leads the NAMAS.
Minister. Health Secretariat
Minister. General coordination of the government of Honduras.
Director. Better Life program.
Director. Forest Conservation Institute (ICF).
Minister. Energy Secretariat</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: The degree of influence on the agenda of the Interinstitutional Platform -IP was analysed jointly with the CSOs and with the evaluation rubric a score of 3 was given as defined in the target. CSOs concluded that there is a fluid communication between the Members of the Interinstitutional Platform, and the members have joined efforts to promote the adoption of improved stoves and the initiative of a participative design of the National Strategy for the Adoption of Improved Stoves ENAEM, promoted by V4CP partner CSOs. 
The platform analyses, discusses and validates the studies carried out by V4CP program to fill the knowledge gaps with the identified studies.
The Platform is a space for participation, coordination, and lately for reaching consensus on different issues related to improved stoves and other topics of interest. The actions carried out to date have contributed to increase the participation, coordination and influence of HDH and F. VIDA in the agenda of the Interinstitutional Platform (IP), and also in the agenda of some governmental entities participating in the IP.
Thinking on sustainability, V4CP program organized a one-day workshop, a day of reflection on the current situation and future perspectives of the Interinstitutional Platform for the development of the value chain of improved stoves. It highlights some points that were coincident among the participants: A model of institutionalization should be defined, in terms of: on what, and how the IP will work. Establish a roadmap Regulation of the membership, with duties and rights, defining criteria to be part of. Revalidate agreements through a letter of understanding with new partners. Define legal, organizational and operational level, which results in a participatory and inclusive structure. Define strategic planning process, including operational plan. Organize support committees for each of the aspects to work according to expert people or institutions. Have sustainability plans,  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Se espera que a fines de 2019, el nivel de influencia de las OSC aumente en la plataforma, ya que trabajarán juntas en una hoja de ruta con acciones específicas para influir en las estufas mejoradas para que estén exentas de impuestos. Con este fin se han celebrado una serie de reuniones con entidades gubernamentales. Se continuará trabajando con la Plataforma para completar los aportes para la preparación de la Estrategia Nacional para la Adopción de Estufas Mejoradas. Los actores coinciden en que debe elaborarse una regulación interna y que debe ser una plataforma permanente, aunque no legalmente constituida. Queremos asegurar su sostenibilidad y todos los esfuerzos se están haciendo para trabajar de una manera más estructurada, con planes definidos.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "The target for this indicator was 3, the CSOs applied the evaluation rubric to measure their degree of influence on the agenda of the Interinstitutional Platform (IP) and by consensus they gave a rating of 3 which is the maximum rating according to the evaluation rubric.

The CSOs consider that they have frequent meetings, there is a fluid communication between the members of the Interinstitutional Platform, the CSOs call the members and have been able to place on the agenda the studies developed by V4CP. All members have participated actively in the design of the National Strategy for Adoption of Improved Stoves (ENAEM), promoted by CSOs/V4CP, as well as in analyzing, discussing and validating the studies carried out by V4CP to fill the knowledge gaps identified by the CSOs.

The Interinstitutional Platform is a space for participation, coordination and consensus on different topics related to improved stoves and other topics of interest. The actions carried out to date have contributed to increase the participation, coordination and influence of HDH and F. VIDA on the agenda of the Interinstitutional Platform (IP), as well as on the agenda of some government entities that participate in the IP. As part of the actions, the IP developed a positioning on the road map and scenarios proposed by ECLAC for the transition from the use of traditional stoves to LPG gas stoves.

The Interinstitutional Platform is increasing its positioning and influence. Example of this is that the National Directorate of Climate Change (NDCC) designate the Interinstitutional Platform as the governance mechanism for the preparation of the concept note of the Efficient Stoves NAMA (DNCC/SNV/-IDB financing). It warranty a participatory process in which main actors of the value chain will participate in the discussion, will provide inputs and feedback, and participate in the decision making process related to the preparation of the concept note of the NAMA. Likewise, the inclu ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   efforts will focus on long-term outcomes. However, attention will be given to   the institutionalization of the Interinstitutional Platform. Actions to   strengthen the IP will continue, such as an internal regulation and structure   guide or legal documents that rule its structure, membership, activities and   its strategic and operational functioning permanently even if it is not   legally constituted. A consultant will be hire to facilitate the process with   Platform members.
 

    Work will be done to complete inputs to prepare the final document of the   ENAEM, prepare the draft of the PCM for its approval and advocate for its   approval. In turn, ENAEM is expected to have its action plan for its future   implementation and to prepare the draft of the PCM for the exemption of the   sales tax on improved stoves and their parts. The members of the Platform   have shown interest in supporting these actions.</narrative></comment></target><actual value="3.00"><comment><narrative>02-11-2020: The target for this indicator was 3, the CSOs applied the evaluation rubric to measure their degree of influence on the agenda of the Interinstitutional Platform and in consensus they maintain their score of 3, which is the highest score within the evaluation rubric.
The CSOs have frequent contact with the members of the IP and have managed to place in the agenda the actions that the program is carrying out, such as: National Strategy where all the support from the IP was received to complete it. Currently, consultants were hired for the institutionalization and strengthening of the internal structure of the IP. Since its creation the IP has evolved both in its membership, going from 7 founding members to around 25 participating organizations, as well as in functions, going from space for exchange of information and share experiences in a space for consultation and advocacy on public policies. Different sectors identify that the IP plays a transcendental role in the development of ENAEM and foresee it will have a relevant role in its implementation. The IP strengthening includes: a) Internal regulations, structure and basic functions for the IP to perform its role, b) Updating the Letter of Agreement of the IP, c) Work plan for 2020-2021 and d) Training of members interested in integrating the committees and others of the IP on these tools. A series of workshops are being held where the members provide inputs and feedback and validate the products.

HdH, Fundación Vida and other members of the Interinstitutional Platform have been invited by the National Directorate of Climate Change (NDCC/MiAmbiente), to support other related national efforts such as the Concept Note of the NAMA of improved stoves, financed by the Inter-American Development Bank (IDB). Also, the main findings of the V4CP studies and the ENAEM are being used as reference of the NAMA. CSOs are part of the Ad hoc committee established to lead the advocacy actions for the exemption of  ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Level of influence of Hermandad de Honduras and Fundación Vida on the agendas of other platforms and alliances with the public sector.</narrative></title><baseline year="2016" value="0"><comment><narrative>An analysis was carried out jointly with the CSOs on their degree of influence in the establishment of the agenda using the rubric of evaluation and it was concluded that only in the case of Fundación Vida has had occasional contacts with the NAMA National Table and the HOS by Fundación Vida, however, it has not been possible to establish the agenda on ecostoves. Each organization gave its score on the evaluation rubric, agreed on the score and considered that its influence level is 0.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017 there will be greater communication and meetings with key stakeholders: political parties, government, private sector and other platforms and alliances. Target set for the second semester of 2017</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2018: Measurement of the level of influence of CSOs on the agendas of NAMA National Committee of Efficient Stoves, the Honduran Organization for Norms HOS, Zamorano – EEC, UNAH or other coordination platforms and alliances with the public and private sectors related to clean cook stoves was set for the second semester 2017. So far, CSOs have no influence in the governmental agenda for the NAMA design. SNV was invited to review and provide feedback on studios made by international institutions as base information required to design the NAMA. CSOs have more meetings and influence on the inter institutional platform to support the development of the clean cook stove value chain. CSOs have less meetings and influence on other networks, private sector and the government. At global level there is an initiative for an international normative ISO 285 for clean cook stoves. Members of the inter institutional platform were invited to send comments through ENDEV. On the other hand, the Honduran Organization for Norms HOS will review and prepare the official comments on the initiative based on the inputs provided by the members of the consent group formed by the HOS.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>CSOs are confident that the events programmed for the second semester of 2017 will contribute to increase the communication with key actors but they are not optimistic about increasing their influence on key actor’s agendas in the short run. Still, CSO`s have moderate expectations to influence new political candidates to take in account the evidence generated by V4CP in the Measurement of perception of population from selected communities on quality of and access to FNS and RE- clean cook stove services. The results of this research will be presented in a workshop to CSO in August and to political candidates in the last quarter of 2017.</narrative></comment></target><actual value="1.50"><comment><narrative>15-11-2018: An analysis was carried out with the CSOs on their degree of influence in establishing the agenda with the public sector using the evaluation rubric (1 CSO gave a score of 1 and another CSO gave a score of 2 = 1 + 2/2 = 1, 5). They concluded that there are frequent contacts with ICF, Mi Ambiente and SAG as they participate in the Platform, and they are very interested in the NAMA of improved stoves and the actions that the program is promoting, but it is necessary to raise more interest on the national strategy and to get the involment of other actors such as Clima Plus, the municipalities and their association AMHON, as well as FUNADEH, they are key actors.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1.5"><comment><narrative>It is not expected that there will be significant changes for this first semester, the current political environment is not so favorable for CSOs since the spaces have been closed, it is expected that the government instances that have participated in the Platform will continue to do so and there is a risk due to the general elections held in the month of November 2017, the people who participate from the government are changed from their current positions, so it will be necessary to approach with several institutions and continue lobbying.

The actions of this semester are to achieve positioning in the relevant spaces through the development of bilateral meetings with relevant actors such as: Community Development Institute for Water and Sanitation-IDECOAS, GEMA Project, Honduran Social Investment Fund -FHIS-Poder, CSOs will promote spaces and debates to socialize information, especially RE studies. Approach with Clima Plus, municipalities and AMHON.</narrative></comment></target><actual value="2.00"><comment><narrative>15-11-2018: A joint analysis was conducted with CSOs on their degree of influence using the Evaluation Rubric and both CSOs had a score of 2, the target for the first semester was 1.5.
CSOs have frequent contact with the National Directorate of Climate Change-DNCC, Institute of Forest Conservation-ICF and Secretariat of Agriculture and Livestock-SAG DICTA- are the institutions that have participated throughout the process and in the gender study also participated IDECOAS. There is an advocacy effort with PAHO, which is worked on the diagnosis of energy access in homes in Honduras HEART and invited Fundación Vida and the Interinstitutional Platform as important actors to join effort and work together in the study.
In the case of My Environment there is already a follow-up of the NAMA registry, there is interest in the topic and they have an active participation in the inter-institutional platform, for which reason it has been placed on the agenda of that institution. ICF also participates in the actions that are promoted from V4CP through the platform. The program has been socialized and there are direct contacts with the municipalities of the Western Zone and the Territorial Climate Change Table, Environmental Municipal Units UMAs, and Municipal Table of Climate Change. There is interest in RE topic and also on water, forest and soil.
The offices of women-OMM are the social arm of the municipalities. There is direct coordination of the program actions with the OMM and the UMAs. They participated in the events of socialization of the program in the western region. In the southern zone an event was organized with Invest H - Creative to socialize information with their partners on the context, stoves models, stage of the market of improved stoves, and national regulations on improved stoves.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>It is not expected significant changes in the second semester but that the participation of the governmental instances in the Platform remain and add relevant actors.
The CSOs trust that the programmed events will contribute to increase communication, coordination, and influence on decision makers but they are not so optimistic about increasing the influence on the agendas of the actors.
For CSOs is very important to carry out an analysis of the actors and develop a strategy of approach and advocacy.</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: A joint analysis was carried out with the CSOs to determine their degree of influence using the rubric of evaluation and both CSOs gave a score of 2, the target for the second semester 2018 was 2.
There are frequent contacts with ICF, MiAmbiente and SAG as they participate in the Platform, but a strong work is needed with Clima Plus. Also, the municipalities and AMHON are relevant actors that the platform need to attract to strength the advocacy. 
It is also necessary to integrate FUNADEH as it is a key player.
There is a permanent contact with MiAmbiente who is the actor that has a high participation and that has shown high interest. The participation of MiAmbiente/NDCC in the platform has facilitated the achievement of the target. It can be said that the subjects of interest of V4CP have been placed in his agenda. On the other hand, there are other governmental entities such as ICF, SAG, Energy and Health that participate in the platform but not as intensively as MiAmbiente/NDCC. The participation of the academic sector and other institutions of the government have been achieved. Actions promoted by V4CP, especially the studies, knowledge exchange, and advocacy actions have contributed to the empowerment of the actors that participate in the platform meetings. Other actions such as the socialization and dissemination of information about the program and its objectives has been carried out in five municipal governments in the western area (Fraternidad, Dolores Merendón, La Labor, Lucerna and Sensenti) to raise interest and advocate for the platform and the national strategy but more needs to be done to reach other relevant actors to add support to these initiatives.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>CSOs consider that the events scheduled for the first semester of 2019 can maintain their level of influence and will contribute to increase communication, participation and collaboration with the key players, but are not optimistic about the increase of their influence in the policy decision makers agendas or of some governmental institutions at least in the short term since there is a level of distrust with the state instances that are a political entity more and there is little interest in developing effective processes for the good of the country. They also consider that it is not easy to place the agenda of the program, since each organization has its own agenda based on what they want to achieve. CSOs do not consider that a significant change can be made, but it is expected that the relations with the actors that have been achieved so far will be maintained, established and made more solid. CSOs believe that effective strategies should be developed to continue lobbying and advocating.</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: "The degree of influence on the agenda of other platforms and alliances with the public sector was analysed jointly with the CSOs applying the evaluation rubric and a score of 2 was given, which is the same as the target. CSOs consider that they have increased their level of influence with some governmental entities such as MiAmbiente, Energy Secretariat, FCI, and Health Secretariat, since frequent meetings and communications have been held; they participate regularly in the Interinstitutional Platform`s meetings; and relevant information on improved stoves have been shared with them.
CSOs consider that they have not influenced government plans and agendas to include their topics of interest. However, there is interest from the state secretariats that participate in the Interinstitutional Platform to participate and to support the processes, including the participative design of the National Strategy for the Adoption of Improved Stoves ENAEM promoted by CSOs.

For some governmental institutions, V4CP program and its partner organizations are like their technical arm that has generated and facilitated valuable information and fill the gap of scarce available information on this subject.

In the case of Hermandad de Honduras HDH, despite the fact that it is located far away from the capital city, it is considered a key player in the issue of improved stoves and has won recognition from the members of the Interinstitutional Platform, some governmental entities and private companies. Fundación Vida has experience in the dissemination of fixed improved stoves and in the commercialization of mobile improved stoves. Also, through the PROFOGONES project, F. VIDA has generated information that can be useful, especially as a reference for the National Strategy.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>For the second semester of 2019, CSOs will maintain the target. They consider that there is already a very good coordination, frequent meetings and information sharing with other platforms and alliances with the public sector. Although they will continue their actions to influence key government entities and their agendas, they are not optimistic about increasing their influence on these actors this year.
CSOs expect to maintain the level of coordination and influence on the public sector agendas given the joint work that implies the participative design of the National Strategy ENAEM.</narrative></comment></target><actual value="3.00"><comment><narrative>27-04-2020: The target for this indicator is 2. CSOs assessment of their degree of influence on the public sector agenda applying the evaluation rubric gave a score of 3 which is the maximum rating defined in the rubric of evaluation.

CSOs consider that they have increased their degree of influence since they have frequent contact with government agencies, have opportunities to express the interests of CSOs and they have put the programmatic actions of V4CP in government agencies agenda. Events and actions have been carried out jointly with the National Directorate of Climate Change (DNCC) and the Forest Conservation Institute (ICF). An important achievement is that the DNCC included in its 2019 Operative Plan the development of the ENAEM, so they have been supporting the process and have expressed interest in continuing in 2020. The Energy (SEN) and Health (SESAL) Secretariats has accompanied the ENAEM process and actively participate in the Interinstitutional Platform. Similarly, the SEN expressed its interest in supporting the “sale tax exemption on improved stoves and/or its parts” initiative.

CSOs do not have evidence that they have influenced other government entities ‘plans and agendas to include their topics of interest, but the case of the DNCC. However, there is expressed interest of Secretariats to participate in the Interinstitutional Platform and in accompanying, supporting the processes, including the participatory design of the National Strategy for the Adoption of Improved Stoves (ENAEM), until its approval.

It can be said, that with all the actions V4CP developed, CSOs increased the interest and commitment to participate in the construction of the National Strategy for the adoption of improved stoves, and to put the issue on the agenda of governmental institutions directly linked and relevant for improved stoves and renewable energy in general.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   will maintain the highest target (3) for the period. CSOs will continue their   actions to influence government entities such as the Development and Social   Inclusion Secretariat (SEDIS - in charge of the Better Life program), Energy   (SEN) and Health (SESAL) Secretariats and The ICF to support the Secretariat   of Environment/DNCC in the development and approval of the National Strategy   since they are all part of the Council of Ministers that approves executive   decrees in the country.
     In the same way, it is expected to keep the high degree of coordination and   joint work that is required to complete the ENAEM and advocate for its   approval. To continue the implementation of the communication strategy is key   to achieve the goal.</narrative></comment></target><actual value="3.00"><comment><narrative>02-11-2020: The CSOs applied the evaluation rubric to measure their degree of influence on the agendas with the public sector and by consensus they maintain their score of 3, which is the maximum score, defined in the evaluation rubric.

CSOs have frequent contacts with the Energy Secretariat, the National Directorate of Climate Change, Environment Secretariat, Health Secretariat, the Forest Conservation Institute, among other government institutions; which are active members of the Platform. CSOs explain their interests and introduce in the agendas the V4CP actions. As result of the advocacy actions carried out, the ENAEM was completed with the active participation of the government sector, and the political will of the Environment Secretariat to present the National Strategy ENAEM for approval to the Interinstitutional Committee for Climate Change (CICC). The Committee is a permanent body that supports the management and in which governmental and non-governmental institutions, organized civil society and academia are represented. With this action, it is expected that important agreements will be reached for its approval.

The Energy Secretariat is supporting the preparation of the draft law document for the request of tax exemption for the production and commercialization of Improved Stoves and their parts. CSOs are part of the Ad hoc committee established to lead the advocacy actions. National Directorate of Climate Change (NDCC)/MiAmbiente) invited members of the Interinstitutional Platform to be part of the support group for the construction of the Concept Note of the NAMA (National Adaptation and Mitigation Measures) of stoves improved, financed by IDB.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Level of influence of Hermandad de Honduras and Fundación Vida on the agendas of other platforms and alliances with the private sector.</narrative></title><baseline year="2016" value="0"><comment><narrative>An analysis was carried out jointly with the CSOs on their degree of influence in the establishment of the agenda using the rubric of evaluation and it was concluded that only in the case of Fundación Vida has had occasional contacts with the NAMA National Table and the HOS by Fundación Vida, however, it has not been possible to establish the agenda on ecostoves. Each organization gave its score on the evaluation rubric, agreed on the score and considered that its influence level is 0.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017 there will be greater communication and meetings with key stakeholders: political parties, government, private sector and other platforms and alliances. Target set for the second semester of 2017</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2018: Measurement of the level of influence of CSOs on the agendas of NAMA National Committee of Efficient Stoves, the Honduran Organization for Norms HOS, Zamorano – EEC, UNAH or other coordination platforms and alliances with the public and private sectors related to clean cook stoves was set for the second semester 2017. So far, CSOs have no influence in the governmental agenda for the NAMA design. SNV was invited to review and provide feedback on studios made by international institutions as base information required to design the NAMA. CSOs have more meetings and influence on the inter institutional platform to support the development of the clean cook stove value chain. CSOs have less meetings and influence on other networks, private sector and the government. At global level there is an initiative for an international normative ISO 285 for clean cook stoves. Members of the inter institutional platform were invited to send comments through ENDEV. On the other hand, the Honduran Organization for Norms HOS will review and prepare the official comments on the initiative based on the inputs provided by the members of the consent group formed by the HOS.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>CSOs are confident that the events programmed for the second semester of 2017 will contribute to increase the communication with key actors but they are not optimistic about increasing their influence on key actor’s agendas in the short run. Still, CSO`s have moderate expectations to influence new political candidates to take in account the evidence generated by V4CP in the Measurement of perception of population from selected communities on quality of and access to FNS and RE- clean cook stove services. The results of this research will be presented in a workshop to CSO in August and to political candidates in the last quarter of 2017.</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2018: "The measurement of the degree of influence in setting the agenda with the private sector was established and it was concluded that it is 0 (both organizations gave an assessment of 0) since only occasional contacts are made with some companies that are related to the work of the organizations: AHDESA and Ecofogón de Honduras.

The effort of the CSOs was concentrated in other links of the chain, especially in the strengthening of relationships within the framework of the platform and not with the private sector. There are few private sector actors in this topic. Some of them have regular contact or business relations for other initiatives.                                                                                                                                                                                                                                     I                                                                                                                                                In the second semester of 2017 contacts with the private sector started in the framework of the program. Some producers of clean stoves in El Salvador were identified and contact established. As one result of these contacts a learning tour to El Salvador took place in December 2017 with the purpose of knowing experiences in the creation and evolution of improved stoves and their regulatory framework. Support organizations that intervened or intervene in the development of this value chain. Role of the central government and local or regional governments. Places visited: San Salvador, Sonsonate know Experience Industrias FALCOM, Santa Tecla Experience Fundación Enrique Figueroa. Meetings were also held with technicians from the National Energy Center  
                                                                                                                                 Participated in the tour: Secretaries of State (SAG, ICF, MiAmbiente),  ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="0"><comment><narrative>By mid-2018 no significant changes are expected or the level of contact with private companies be increased. The spaces to hold bilateral meetings with (FUNDER, AHDESA, FUNDESUR, FUNDEIH, Ecofogon Honduras) will be sought with the purpose of presenting the program and advocate so that they form part of the Platform, seeking joint actions and a greater relationship.</narrative></comment></target><actual value="1.00"><comment><narrative>15-11-2018: Applying the evaluation rubric, a joint analysis was carried out with the CSOs on their degree of influence in the establishment of the agenda of other platforms and alliances with the private sector. The target set for the period was 0 and the achieved score is 1.
Relevant actors of the private sector know the program and its impacts. Mirador Project, ADEHSA, Ecofogón de Honduras and Envirofit participated in the interviews and in the validation of the studies and that allowed to have frequent contacts with these actors. A CSO had the opportunity to explain the interests of the program, but not to all the actors.
One CSO commented that it has occasional contacts with the private sector, communications are sporadic and these actors participate in some moments that they consider appropriate for their own interests and to get informed on what HdH is doing. In the meetings just their technical personnel participated not the decision makers so there is the risk that they are not informed on what was discussed in the events.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CSOs are confident that the events scheduled for the second half of 2018 will help to increase communication with key stakeholders, but are not optimistic about increasing their influence on private sector agendas in the short term.
No significant changes are expected in the level of contact with private companies. The spaces will be sought to hold bilateral meetings with (FUNDER, AHDESA, FUNDESUR, FUNDEIH, Ecofogon Honduras) to advocate for their participation in the Platform.</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: The evaluation rubric was applied to analyse with the CSOs and determine their degree of influence in setting the agenda of other platforms and alliances with the private sector. The objective established for the period was 1 and the score determined by CSOs is 1.
There have been frequent communications with some companies that have participated in the meetings of the platform and supported the collection of information from some studies and have shared information on the subject such as: Ecofogón de Honduras, AHDESA, Mirador Project, Hojalatría Valle participated in meetings and learning tours. Envirofit has also participated in the meetings of the platform. CSOs consider that there is a strong work to be done with the private sector although they have participated, they do not consider that they have influenced their agendas; some actors participate in some moments that they consider appropriate for their own interests and to be informed.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="1"><comment><narrative>CSOs are confident that events scheduled for the first half of 2019 will help increase communication with key stakeholders, but are not optimistic about increasing their influence on private sector agendas in the short term. No significant changes are expected in the level of contact with private companies. The spaces will continue to be sought and it is expected to continue advocating and hold bilateral meetings with manufacturers and suppliers of improved stoves, Funder, AHDESA, FUNDESUR, FUNDEIH, Ecofogon Honduras to advocate their participation in the Platform and to a greater extent in the construction of the Improved Stoves National Strategy.
CSOs considered the private sector is relevant their support for the National Strategy. Involve groups such as the palm oil cooperatives and other companies could invest to provide clean stoves to their farmers as part of their social responsibility strategy. The National Strategy for the adoption of improved stoves will contribute to raise interest in the private sector to provide better products and services.</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: "A joint analysis was carried out with the CSOs on their degree of influence on the private sector agendas. A target of 1 was projected, however, the application of the evaluation rubric gave a score of 2. CSOs consider that their level of influence has increased. Currently there are frequent contacts related to improved stoves with some private companies. More space for interactions with the private sector are being generated, but CSOs consider that it is difficult to fully involve these actors in the processes and actions that the Interinstitutional Platform is carrying out.  It has not been possible to influence their programmatic agendas but they participate and coordinate specific actions with defined plans.

CSOs have frequent meetings and stablish commercial relations with private sector companies such as:
a) F. VIDA with Ecofogón de Honduras, Ecopán, ENAHSA, FUNADIHS, Proyecto Mirador, Instituto Hondureño del Café-IHCAFE, Fundación para el Desarrollo Rural-FUNDER, Industrias Córdoba, AHDESA. Through its PROFOGONES project, F. VIDA establish purchase / sale contracts with private sector companies to promote technological innovation and scale up the implementation and adoption of improved stoves in the different population groups.
b) Hermandad de Honduras with: Honduran Development Association-AHDESA, ECOMAL, Perfection Group, Geo-Platanares and Grupo Jaremar. HdH executes a series of projects for the implementation of improved stoves in the Western zone.

It is expected to involve more private sector companies in the Interinstitutional Platform but there are very few private companies that work on improved stoves."</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>CSOs expect that by the end of the year there will be more  interrelation and involvement of the private sector in the actions of V4CP and the Interinstitutional Platform to support and participate in the design of the National Strategy and the development of the value chain providing better products and services. However, they do not expect that the plans that include the interests of the CSOs will be elaborated jointly, nor that they may influence their programmatic agendas.
Private sector can contribute to the development of the market and value chain by providing good products and services, and facilitating the M&amp;E of installed stoves.
Private sector is a relevant actor to be consider in the design of the National Strategy.
The Interinstitutional Platform may benefit of attracting and increasing the number of participants form the private sector.                     .

Hermandad de Honduras and Fundación Vida are very active in the improved stove market. F. VIDA jointly with the National University and the support of PROFOGONES Project is developing two new designs of improved stoves.
Hermandad de Honduras is designing its marketing strategy with support of V4CP and PROCAMBIO Project.

In August 22, both partner CSOs with support of V4CP will have a talk with agroforestry cooperatives to present the main findings of the Feasibility Study on Provision and Marketing of firewood prototypes as a source of renewable energy for improved stoves. The objective is to motivate them to adopt and offer the firewood prototypes designed for improved stoves to have an alternative to the illegal market of firewood.</narrative></comment></target><actual value="2.00"><comment><narrative>27-04-2020: The goal for this indicator is 2. Applying the evaluation rubric jointly the CSOs gave a score of 2, given that the CSOs consider that they have not been able to place in their programmatic agendas, nor is there a commitment to promote the National Strategy - ENAEM, nor the actions carried out under the program.

Despite this, private sector companies related to the issue of improved stoves participate in the meetings of the Platform, have frequent communications. More interaction spaces are being generated, but it has not been easy to fully involve them in the processes and actions that CSOs are carrying out.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="2"><comment><narrative>A goal   for this indicator will not be set. CSOs will focus their efforts on   long-term results. CSOs consider that the goal should be kept at 2 since they   do not consider it easy to influence the programmatic agendas of the private   sector. But, it is expected that through the programmed actions, their level   of coordination, collaboration, greater interaction, and better involvement   to the actions programmed by CSOs within the framework of the V4CP program   will be maintained.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved coordination and collaboration between CSOs with the other members of the NAMA National Table of efficient stoves, the HOS,  El Zamorano Stoves Evaluation Center, UNAH or other coordination platforms and alliances with the public and private sector.</narrative></title><indicator measure="1"><title><narrative>Progress in coordination between CSOs, interinstitutional platform, government, and other platform and relevant national and international networks.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>A joint analysis with the CSOs on their degree of coordination and collaboration was carried out using the evaluation rubric and it was concluded that they have only had occasional meetings at the NAMA Coordinating Table of Efficient Stoves on April 26, 30 June 2016 and September 1, in which 1 CSO participated and several actors were present; other CSO has not participated in any meeting. Each organization scored on the rubric of evaluation, agreed on the score and considered that their level of coordination and collaboration is 0 with the government, private sector, universities and other platforms.
Despite the above, it should be noted that the CSOs through the program have strengthened their institutional ties and are working in a coordinated and concerted manner. They share their work experiences.
It should be noted that the National Table of Efficient Stoves is in the process of forming.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017, meetings and frequent communications with other actors: government, the private sector or other platforms and alliances can be held. Target set for the second semester of 2017
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Measurement of the level of coordination and collaboration was set for the second semester 2017 but it is important to mention that partner CSOs have not had frequent meetings with governmental representatives but punctual meetings with the minister of MiAmbiente, vice minister of energy, director of climate change national office, presidential designated for climate change. More effort will be done to strengthen the relationship with these important actors.
CSOs have little contact with the private sector and more communication and meetings with municipal authorities in their area of influence, as well as with members of the inter institutional platform to support the development of the clean cook stove value chain: Universities (national university UNAH, Zamorano, UNITEC), Fundación Vida, Hermandad de Honduras, program for energy access - GIZ (ENDEV/GIZ), and SNV.
The launch of the OHN 97001: 2017 normative “Improved cook stoves- requirements and test methods for classification and categorization” is a very important step in the value chain. In the event participated relevant actors of different sectors: government, civil society, international agencies, producers, users, and others. In the event also participated Hermandad de Honduras, Fundacion Vida, and SNV. Fundacion Vida/Profogones project was an active member of the committees that designed and launch the normative. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>For the second semester 2017,meetings and frequent communication with other actors will take place (private sector, platform, and networks)</narrative></comment></target><actual value="2.50"><comment><narrative>15-11-2018: An analysis was carried out with the two CSOs to assess the degree of coordination and collaboration. The average was 1.5, of a target of 1. Target is overcomed in view of frequent communications and meetings that opened the space a little bit more. Relevant information was generated, analyzed and shared with some key actors. Some remarks about the different groups of actors:
1) Private sector: HDH has occasional encounters with AHDESA and Eco-stove of Honduras at institutional level and related to improved stoves promoted by HdH and other initiatives.  In the case of FV in the framework of Profogones, it has strategic partners, certifies that the units implemented by partners meet the regulations. AHDESA and Proyecto Mirador are part of its partners and with them has sporadic relationships.
2) Public sector: HDH has a strong relationship with municipalities and commonwealths in the West area. HDH gets contributions to complement projects. HDH is opening these spaces to get the support and join efforts with these actors toward the actions of the program. Space is also being opened with the Territorial Action group formed by the Central American Strategy for Territorial Development, which is linked to municipality, CSOs and private entities. There are frequent communications and meetings with them. In the case of FV, it has sporadic communication and meetings with the Municipality of Comayagua. Because of the V4CP it has strenghten the relationship with sector authorities such as MiAmbiente, ICF, and other that participate in  the interinstitutional platform for improved stoves. There are frequent communications and meetings that contribute to open spaces a little bit more. In turn, relevant data related to the topic of improved stoves is shared, due to the issue of the NAMA that they are promoting. Some exchange of communications and a meeting took place with the presidential office Clima Plus but not further developments even though the leader was  ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1.5"><comment><narrative>It is not expected that for the first semester the level of coordination can be increased if the level of participation, due to the change of government, should begin with a lobbying process and influence the new authorities that have been assigned to government bodies and achieve their interest, although due to the political situation of the country is not considered that we can have much progress with these actors so the goal will remain at 1.5.

It is expected to strengthen relations with the Interinstitutional Platform and influence other relevant institutions, so that they can join the Platform.</narrative></comment></target><actual value="2.00"><comment><narrative>15-11-2018: A joint analysis was carried out with the CSOs on their degree of coordination and collaboration using the rubric of evaluation (the same rubric of evaluation is applied to the Platform, public sector, and private sector to get the average of the three) and the average achieved is 2 while the target set by the CSOs was 1.5. This represents a moderate increase in coordination and collaboration with the Interinstitutional Platform and with some institutions of the Public Sector, however, there is still much work to do with the private sector. The relationship that CSOs have with this sector is specifically geared to projects that CSOs execute.
Some observations about the different groups of actors:
1) Interinstitutional Platform: Relationships with the Interinstitutional Platform have been strengthened and there is interest of other actors to join the platform. They participated in events developed to socialize the studies done by the V4CP. Both CSOs agree that they have meetings and frequent communications with the members of the Platform, spaces for participation are created, they have shared relevant data base on V4CP studies, there is higher empowerment because there is more involvement and support to the events of validation. In general, there is a fluid and permanent communication with the members of the platform.

2) Public sector: CSOs have meetings and frequent communication with municipalities, commonwealths (Manvasen, Mercedes, San Marcos and San Francisco, Guisayote, La Labor, Dolores Merendon, Fraternidad, Lucerna and Sensenti- Ocotepeque, Mancosol, Cololaca, Guarita, San Juan Guarita, Tambla and Valladolid-Lempira), Inter-institutional Regional Climate Change Table, Territorial Table on Climate Change and Risk Management Sensenti Valley. HdH is currently a member of the FNS Table and Social Protection Commonwealth MANCOSOL. It was directly invited to participate in it. 
3) Private sector: Scarce relationships of CSOs with the private sec ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>For the second semester it is expected to strengthen the relationships with the Interinstitutional Platform and influence other relevant institutions to join the Platform.
CSOs will look for spaces to generate alliances and coalitions with relevant actors (CSOs, academic sector, private sector, research institutes, international cooperation), to support of the National Strategy proposal at different levels.
CSOs will continue with the validation and socialization of the studies generated by V4CP and discuss key information with relevant stakeholders.
Advocacy processes will be sought to rise interest and influence new authorities, although not much progress is expected with these actors due to the political situation in the country, so the target will remain in 2.</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: A joint analysis was carried out with the CSOs to determine their degree of coordination and collaboration with the interinstitutional platform, the private sector and the public sector through the rubric of evaluation. Both CSOs gave a score of 3, and the set target for the period was 2. CSOs consider that they have frequent meetings and communications with these actors, spaces for participation, information and relevant data have been discussed and analysed. This represents a moderate increase in the coordination and collaboration with the Interinstitutional Platform and with some public sector institutions. However, they consider that the platform needs to harmonize advocacy actions to influence and have a more fluid communication with the Ministers of MiAmbiente, Institute of Forest Conservation (ICF) and Climate Plus (Clima Plus has recently join the platform and it is beginning to get involved in the platform actions). Some observations about the different groups of actors are mentioned:
1) Inter-institutional platform: Spaces have been generated, meetings have been promoted, and information has been shared and validated. There is a Route Map that guide the actions of the platform to reach the Development of the National Strategy. The Route Map is a product of a participatory process lead by our partner CSO Hermandad de Honduras, even though the platform was created mainly to exchange information and learning. There is a discrepancy between Clima Plus with MiAmbiente and ICF, as has been seen in some events of the platform especially those in which role of actors have been discussed. The platform is an inter-institutional space because it has the participation of different sectors: academia, international cooperation, CSOs, private sector and public sector. In 2018 the participation of the public sector grow significantly. The CSOs gave a score of 3 to the degree of coordination and collaboration with the Inter-institutional platform.
2) Publi ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>For the first semester, it is expected to strengthen relations with the Interinstitutional Platform and to influence other relevant institutions so that they can participate in it, and it is expected to formalize and establish its structure and how it can be sustainable once the program ends. It is expected to influence decision-makers, ministers, deputies so that they can support the National Strategy proposal at the different levels. CSO will continue with the validation and socialization of the studies generated by V4CP and discuss key information with relevant stakeholders. Advocacy processes to increase the interest and influence new authorities. The target will remain at 3. It has not been possible to achieve the improved stoves plans of the governmental entities and the private sector could be elaborated jointly or with the participation of the CSOs and / or with members of the interinstitutional platform for the value chain of improved stoves. 
CSOs consider that greater lobbying at the management and managerial level of the various actors is needed in an orderly and planned manner. ICF and MiAmbiente are actors that must be maintained and influence at the highest level. MiAmbiente is the focal point for the United Nations Framework Convention on Climate Change.</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: "The degree of coordination and collaboration of the CSOs with the members of the Interinstitutional Platform, public and private sector was analysed jointly with the CSOs applying the evaluation rubric and a score of 3 was given, which is the same as the target.

The CSOs commented that they have frequent contact with the members of the Interinstitutional Platform. CSOs and SNV call for meetings, workshops and other actions of the Interinstitutional Platform and their level of influence is clearly seen in the regular participation of the different actors they achieve. CSOs create opportunities for participation of public and private sector; information related to improved stoves is shared and discussed jointly.
A series of studies have been developed, disseminated and analysed. Participants have the opportunity to share relevant data and discuss it, and also the opportunity to present their viewpoints and influence what V4CP program hopes to achieve, such as the participative design and approval of the National Strategy for the Adoption of improved stoves in Honduras that will provide an enabling environment for the development of the market of improved stoves with budgetary allocation, inclusive businesses, greater investments for the development and innovation of improved stoves, their parts and services. So far, all Interinstitutional Platform participants have shown interest and support.
Advocacy must continue so that plans that include the interests of CSOs are elaborated jointly and placed in the programmatic agendas of the Interinstitutional Platform, public and private sector.
"</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the second semester of 2019, CSOs will maintain the target. CSOs will focus on the participative design of the National Strategy for the Adoption of improved stoves ENAEM. They will continue their advocacy actions for the approval of the ENAEM, the validation and socialization of the studies generated by V4CP and discussion of key information with relevant stakeholders.</narrative></comment></target><actual value="3.00"><comment><narrative>27-04-2020: The target for this indicator was 3. CSOs applied the evaluation rubric and their joint weighting is 3 given that: The CSO has frequent meetings and communications with the Interinstitutional Platform, public and private sector. CSOs participate in different actions related to improved stoves. Information on the subject has been analyzed, discussed and exchanged. CSOs lead the process of building the National Strategy - ENAEM and got the involvement of key actors in participating in the survey and providing, reviewing, discussing and analyzing information. They have worked in coordination with different actors to socialize V4CP knowledge products, in turn, they were invited to participate in Climate Change Expo Talk, in the first Biomass Forum and in the meetings of the NAMA of efficient stoves.

However, it has not been possible to jointly build action plans that include the interests of the CSO and that are inserted in the public and private sector program plans. Only in the case of the DNCC there is evidence of the incorporation of topic of interest for the CSOs such as the ENAEM in its institutional action plan.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   will keep the target of 3 for this indicator, so the result of 2019 will   remain at 3, as efforts will focus on long-term results. However, CSOs expect   to keep the coordination and jointly work with the Interinstitutional   Platform, the public sector and the private sector in the actions to be   implemented in this period such as:
     • Strengthen (institutionalization) the interinstitutional platform:
     • Complete the National strategy for the adoption of improved stoves   (ENAEM)
     • Advocate for the approval of the national strategy ENAEM and influence   the design of the action plan for the implementation of the ENAEM
     • Develop Regional events to present the ENAEM to local authorities and   other relevant actors
     • Implement the communication strategy to disseminate evidences, sensitize   main actors, general public to promote the adoption of improved stoves
 

    Advocacy will focus on the following Secretariats: Development and social   inclusion SEDIS, Health SESAL, and Energy SEN. Also on the Forestry   Conservancy Institute ICF, the Association of municipalities AMHON to provide   support to the Environment Secretariat MiAmbiente for the approval of the   ENAEM.
 

    CSOs expect the State Secretariats to have a clear role in the   implementation of the ENAEM, roles clearly defined in the implementation   plans of the ENAEM. However, not major changes are expected in 2020, for   being the last year of V4CP and also the starting of the political campaign   in the country. To raise the political will for commitments time, effort,   perseverance and other resources are needed.</narrative></comment></target><actual value="4.00"><comment><narrative>02-11-2020: The target for this indicator is 3 and CSOs applied the evaluation rubric and jointly gave a score of 4.
CSOs have frequent meetings and communications with members of the Interinstitutional Platform, public and private sectors, academia, civil society, international cooperation and NGOs. In addition, CSOs have created spaces for participation at the level of organizations and institutions that work on the issue of improved stoves. Relevant information related to improved stoves is shared and discussed in different spaces. Coordinated work has been carried out by V4CP partner CSOs with the National Directorate of Climate Change (NDCC/MiAmbiente) and its Interinstitutional Technical Committee on Climate Change and the National Mitigation Committee of Honduras to join efforts for the official presentation of the ENAEM proposal. A communication campaign is being implemented to disseminate the ENAEM and advocate for its approval. Representatives of Environment, Health, and Energy Secretariats expressed their support to the ENAEM and to the advocacy campaign to get the approval of the ENAEM by the Interinstitutional Committee for Climate Change (ICCC).

Currently, the Internal Structure of the Interinstitutional Platform is being strengthened. A series of workshops were facilitated with participants from the IP and other key actors for the collection of information and construction of the proposal of Internal Regulations, Letter of Agreement and the Work Plan for the 2020 to 2021. CSOs, the private sector, government entities, academia, international organizations and independent specialists are participating in the process and identifying activities from their own operational plans that can be linked to the actions that have been proposed in the IP Work Plan. There is evidence that the Energy Secretariat, through the Biomass department, included within its 2020 Annual Operational Plan activities such as: a) coordinate and monitor activities defined by t ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms of Climate Change National Direction (CCND) of MiAmbiente</narrative></title><indicator measure="1"><title><narrative>Level at which the accountability mechanisms of the National Directorate for Climate Change (NDCC) of MiAmbiente are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>An analysis was conducted jointly with CSOs and and it was analysed how accountability mechanisms are perceived and it was concluded that CSOs have not been provided with official information on decisions taken in the form of accountability, nor they are reported on the government policies, companies and the platforms related to the theme of RE-Ecostoves. In Honduras, the demands of citizens or organizations are not answered, there is no transparency of decision-making, there is no political will or a mechanism that forces government and companies to justify their decisions and actions, the voice of CSOs is not as heard, although there are positive examples of advocacy work and achievements obtained through it.
Each organization gave its score on the evaluation rubric, agreed on the score and considered it to be 0.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>There are no action in 2017 related to improvement of the accountability mechanisms and so no expected progress on it in 2017

</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2018: "An analysis was conducted with CSOs to assess the degree to which progress has been made with accountability mechanisms and the score is 0. There are no actions in the 2017 plan that contribute to this indicator. CSOs do not get information about the decisions made or the decision-making processes, policies or other relevant issues of the NDCC / MiAmbiente.
The communication is mainly done in the interinstitutional platform, there is no direct communication with CSOs. There are  few institutions and organizations that provide information, and their accountability is almost none. The information is provided in some cases when requested, there are no accountability portals and the information is not disaggregated. The government does not have a specific portal  for each Secretary or Program that is available, the little information available is very general information. There are no spaces for social oversight. Just a few dare to ask for information because there is a lack of knowledge of the mechanisms to access it (to whom to go and how to request information)."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>There are no actions in 2018 related to the improvement of accountability mechanisms, so no progress is expected in this year.</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: No advocate actions on this indicator were planed for 2018, therefore the established target is 0. Applying the evaluation rubric the CSOs gave an average score of 1 since they consider that there have been small progress on it. As an example, General Director of the National Directorate of Climate Change/Mi Ambiente shared information on processes related to improved stoves and the NAMA. They are reporting and sharing information, but these actions are very incipient. There are no report on decisions or decision-making processes related to the RE issue.
In Honduras, one of the difficulties in this area is that there is no information available, there is no transparency in decision making, there is no political will or mechanism that oblige the government, institutions and companies to justify their decisions and actions.
Internally, the accountability of CSOs is differentiated since some make periodic reports to contributing entities, perform internal and external audits, present reports to the Board of Directors and Assembly, report to the Directorate of Registration and Follow-up to Associations Civil (DIRSAC), Revenue Management Service (SAR).
CSOs are also unaware of the mechanisms of accountability that My Environment has, despite everything; There has been some progress and it is that a greater alliance with this government entity is being generated, it is a strong and relevant actor that has the program. Relations are improving, so it is considered that improving them with an institution can induce other institutions for the credibility that can be had on the subject.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>A target of 0 is set for 2019 since there are no actions identified for 2019 related to the improvement of accountability mechanisms.</narrative></comment></target><actual value="1.00"><comment><narrative>27-04-2020: No target had been defined for this indicator. CSOs gave a jointly score of 1, applying the rubric of evaluation. CSOs consider that they don`t get information on decisions, decision-making processes, or the policies of the DNCC/MiAmbiente, as is indicated in the evaluation rubric. However, in 2019 the DNCC incorporated the National Strategy for the Adoption of Improved Stoves ENAEM in its Annual Operational Plan. The DNCC is committed to keep the support to the ENAEM in 2020.
On the other hand, Mi Ambiente/DNCC started the process of “Preparation of a National Appropriate Mitigation Action-NAMA” based on efficient stoves. Both instruments are complementary and both aim to improve the quality of life of Honduran families who live in poverty and cook with open fire stoves. The DNCC requested the V4CP Program with the support of the SNV and the Interinstitutional Platform to review the proposal or document of Technical Cooperation with IDB for the preparation of the NAMA where the observations and recommendations were given, and included in the document.

As a result, the DNCC named the Interinstitutional Platform as the governance mechanism that the project will use to present, discuss and agree on any decision related to the concept note of the NAMA allowing with this the participation of a broader group of actors in the process. Likewise, the inclusion of the Presidential Office for Climate Change (Clima Plus) in coordination and consultation processes will be promoted through the Interinstitutional Platform. On the other hand, IDB Representative affirmed in a meeting the relevance of the adjustments proposed by the DNCC with the support of the Interinstitutional Platform. The adjustments rescue the current context on improved stoves in the country; elements that were not present at the time the documents were prepared by the IDB. The adjustments were accepted.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The   target remains at 1, CSOs have no identified actions to develop in this year,   since the program is in its final phase. Given that the National Strategy is   still in its construction phase, it is likely that it will be re-incorporated   into the DNCC 2020 OAP (POA).</narrative></comment></target><actual value="2.00"><comment><narrative>02-11-2020: The target for this indicator is 1, the CSOs applied the evaluation rubric and jointly maintain their score of 2.
CSOs do not have identified actions to implement this year, nor is there an opportunity to open spaces on this issue in 2020. The program is in its final phase and focus the effort on long-term results. Despite this, V4CP partner CSOs work jointly with the Interinstitutional Platform and the National Directorate of Climate Change to promote the approval and implementation of the ENAEM.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment and willingness to develop an enabling and inclusive strategy for the installment of improved stoves.</narrative></title><indicator measure="1"><title><narrative>Number of politicians/decision-makers that show higher support to the development of an inclusive strategy.</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: In 2018, the target of 1 set for this indicator was achieved. General Director of the National Directorate of Climate Change/MiAmbiente is identified as a person who has demonstrated support to V4CP initiatives, especially at the end of 2018.
The CSOs valued this actor as a supportive actor since: he facilitated processes, helped to open doors in other governmental entities and other areas of MiAmbiente. He reacted and accompanied when he had been asked for support. He has shown support because he talks about the subject and has been encouraging and supporting the theme. He has defended and recognized to others the work that is being done by V4CP, especially in the Inter-institutional Platform. He has relied on the platform to analyse reports related to the governmental NAMA done by international organizations, and has also relied on the information generated by V4CP. He supported the platform initiative and registered in the NAMA Facility the profile of the National Strategy for Efficient Stoves. He made phone calls to reach other stakeholders and has expressed interest in the national strategy through emails and talks. There are exchanges of information because he trust the professionalism of the actors involved. He has also informed the Minister about the actions of the platform and the V4CP program.
He is an influential person because he has a domain or thematic management related to the topic of improved stoves, he is a member of a key committee/work group, and has a relevant position in the structure.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>27-04-2020: The target for this indicator is 1. CSOs identified and evaluated 3 influential actors who have supported the actions of the program: Director of the National Directorate of Climate Change/My Environment, Director of Renewable Energy and Energy Efficiency/Energy Secretariat (SEN), Coordinator of the Risk Management area/Health Secretariat.

The evaluation conducted by CSOs applying the Policy Creation Qualification Tool have the following results: Person 1 the CSOs consider that he is a supportive person who is interested in continue the promotion of the ENAEM and its connection with the NAMA of Efficient Stoves. He requested information on the ENAEM progress to be able to share it at the UN Conference on Climate Change, COP25 held in Madrid in the month of December 2019. He is an influential person. Learnt about the subject, has accompanied the actions of the program and has participated actively in the Interinstitutional Platform and accompanied from the beginning the construction of the ENAEM. He has been valued as a reliable person since his career is known, he has maintained a high level of communication and cooperation with the V4CP program.
Person 2 is evaluated as a person not very supportive. Only in the meetings of the Interinstitutional Platform has expressed the interest of the to support and promote the ENAEM. However, she has not assumed a formal commitment to lead or accompany the approval process. Is considered part of the Platform and with the interest of continuing to promote the ENAEM, they have invited the Platform to be part of thematic discussions and has opened up that the positioning of the Platform regarding the Roadmap prepared by SICA is presented; The information was received, but the decisions taken by the Secretariat regarding this topic has not been communicated officially. V4CP had access to a new version of the draft document and it shows that the main part of the statement was included that is the part related to pr ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The   advocacy efforts will focus on the Government Secretariats such as   Development and Social Inclusion (SEDIS), Energy (SEN), and Health (SESAL)   and the Forest Conservation Institute to support the Secretariat of My   Environment in the development and approval of the National Strategy. It is   expected that despite the constant turnover of personnel that are frequent in   the state authorities, the evaluated actors that have shown interest and have   made commitments continue in their functions and continue as allies promoting   the approval and implementation of the ENAEM.
     In addition, it is expected to have a higher level of commitment from   private sector actors so that they also promote the development, approval and   implementation and sustainability of the ENAEM.
 

    Individual meetings (breakfasts, lunches, among others) will be held with   relevant decision-making actors, also at meetings of the Platform and other   related spaces, to raise awareness among decision makers, the private sector,   government sector and universities on approval and implementation of the   ENAEM.
 

    CSOs will continue the strategy of approaching high level officers of   related Secretariats. They set as a target the Ministers of different   Secretariat of State as they are part of the Council of Ministers that   approves the PCM executive decrees to obtain the approval of the ENAEM and   the Sale Tax Exception for improved stoves and their parts.</narrative></comment></target><actual value="2.00"><comment><narrative>02-11-2020: The target for this indicator is 1, the CSOs identified and evaluated 2 political leaders and/or decision makers who have demonstrated support for the V4CP program and the actions that have been carried out on the issue of improved stoves.

The CSOs evaluated NDCC/Mi Ambiente they consider that he is a supportive person. He has participated in different meetings for the National Strategy and expressed that "the construction of the ENAEM is a reflection of the necessary interinstitutional coordination in the country and it will be the umbrella of the NAMA of improved stoves that will fit, complying with the commitments that the country has in the climate agenda. NDCC and MiAmbiente Secretariat join the process of design of the ENAEM and invite each key actor to join the effort and to support the national strategy". He is an extremely influential person and has been evaluated as a trustworthy person since he has clearly shown support for the approval of the ENAEM, agreements have been reached that are fulfilled at predefined times and he has accompanied the process from the beginning.
Energy Secretary, evaluated as a supportive person, has assigned a person to follow up on the construction of the ENAEM, she remains informed and willing to support its approval. She reiterates his commitment in events, also communicated it to V4CP program "it is of special satisfaction for the SEN to be part of such relevant initiatives as the Interinstitutional Platform that with the support of the SNV, is developing the concept note of the NAMA and with the support of the V4CP program has managed to culminate the participatory development process of ENAEM" as SEN, we agree on the appreciation of the IP, the exemption of 15% of Sales Tax on improved stoves would expand access and adoption by families , especially of families living in poverty, thereby contributing to the improvement of health, quality of life and family economy. It would also contribute to the fulfilme ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive businesses and greater investments in the development of ecostoves with efficiency of not less than 50%.</narrative></title><indicator measure="1"><title><narrative>Number of local manufacturers and / or certified small and medium scale ecostoves businesses.</narrative></title><baseline year="2016" value="46"><comment><narrative>"In meetings held with staff of the Central American Fund for Access to Energy and Poverty Reduction (FOCAEP) and with the ENDEV Central America program, who commented that these local manufacturers and businesses are not certified, most are individual persons, however, they have their respective billing as required by the Income Management Service of Honduras. These small manufacturers have received trainings from their counterparts on quality, preventive measures, and specifications, among others.

Within this number there is only one medium-sized company: Eco stove of Honduras part of the NGO AHDESA. The rest (45) are individuals or local enterprises that supply all or part of the ecostoves (tinsmiths, metal sheets. Rocket Ceramic Slab, among others).

These are local producers that are not certified yet. As a product of advocacy and others it is expected that they go into a process of certification in the next 3 or 4 years.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>There is no action in 2017 on the topic of inclusive business and therefore no progress is expected in it in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2018: "There was no target for this indicator. In meetings held with the staff of the Central American Fund for Access to Energy and Poverty Reduction (FOCAEP) and with the ENDEV Central America program, they commented that the number of 46 individuals or local companies that supply all or part of the stoves such as: sheet metal, Rocket Ceramic Slab, among others, that was presented in the baseline year 2016 remains.

Currently, there are no programs, projects or institutions that certify local manufacturers, basically the projects are oriented to training processes."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>There are no actions for 2018, nor are there currently programs, projects or institutions that certify local manufacturers, it is expected that in the future with the approval of the National Strategy it will be possible to carry it out, that is what the project is aiming for.</narrative></comment></target><actual value="0.00"><comment><narrative>07-10-2019: No advocate actions on this indicator were planned for 2018, and there is no established target either. On the other hand, there are not currently programs, projects or institutions that certify local manufacturers. It is expected that in the future with the approval of the National Strategy it will be possible to have this service. There is no obligation for manufacturers to be certified so small and large scale companies are not doing so.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>The target for this indicator will be determined in the first semester of 2019 based on information gattered on what the certification of stoves means and requires. Also information on other countries experience on certification. Number of stoves evaluated by Zamorano, the standards and tests to apply and their costs.</narrative></comment></target><actual value="0.00"><comment><narrative>27-04-2020: There was no defined target for this indicator. There are currently no programs, projects or institutions that certify local manufacturers. Only the University El Zamorano evaluates the improved stoves in the country, they have an Evaluation Center.
An interview was conducted with Director of the Stove Evaluation Center and she told us that the Zamorano has evaluated 7 stoves and 1 gasifier in the period 2018 - 2019. (2018: 2 Profogones Project; 2019: 4 Profogones Project, 1 Ecoestufa is the model (specialized manufacturing), 1 International Development Enterprises (IDE) gasifier.
The standards, tests that are applied in the Evaluation Center: What is defined in the OHN 97001: 2017 Standard "Improved Stoves-Requirements and test methods for classification and categorization" is being applied. The water boiling test, fuel consumption, energy transfer, total emissions captured, intra-residential emissions are applied. The safety protocol is applied, the stove is characterized and a report of the results is delivered.
The cost of evaluating the stove depends on what the customer requests. As for example, when it is a complete evaluation test when 3 stoves of the same batch are ordered, the water boiling test costs approximately $ 2,000.00. When it is a verification or preliminary test, it costs $ 1,000.00, only one stove is evaluated in both tests, carbon dioxide and carbon monoxide are measured, intra-household emissions, fuelwood consumption and energy efficiency are quantified.
In Latin America there is no place where you can certify improved stoves such as the International Organization for Standardization (ISO) in the case of Zamorano and the National Autonomous University of Mexico (UNAM) have laboratories and make evaluations. There are also other institutions in other countries, such as Peru and Bolivia.
The Zamorano is not a certification body because they are not accredited under an official accreditation system. To be an accredited body you  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>A   target for this indicator will not be defined as the CSOs will focus their   actions on the last year of the program in completing the National Strategy,   its approval and future implementation.</narrative></comment></target><actual value="0.00"><comment><narrative>02-11-2020: No action was considered for this indicator given that the program is in its final phase and the actions were prioritized to complete the ENAEM and influence its approval, and in the exemption of sales tax on improved stoves and their parts.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of small-scale local manufacturers that have new or improved supply agreements with businesses, local governments and other medium-scale applicants.</narrative></title><baseline year="2016" value="0"><comment><narrative>"These manufacturers have agreements with cooperators and organizations that are developing programs and projects on eco stoves themes such as: USAID – Proparque (Pro-park) - FINTRAC, German Development Cooperation (GIZ), Environment and Development Foundation; Who grant funds to organizations such as: Hermandad de Honduras (Honduras Brotherhood), Fundación Prolancho ( Prolancho Foundation), Cooperative de mujeres (Women Cooperative) COOMUL, among others, however, a market for eco stoves has not been developed as such. There are few cases of manufacturers that sell to the general public.

It should be noted that the government of Honduras currently has a social program called ""Better Life"" where eco stoves are installed for free and it has agreements with a factory to build them.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>There is no action in 2017 on the topic of inclusive business and therefore no progress is expected in it in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2018: "There was no target set for this indicator.
Based on the interview to FOCAEP and ENDEV personnel, these manufacturers have agreements with institutions that are developing programs and projects that include improved stoves such as: USAID - Proparque- FINTRAC, German Cooperation for Development (GIZ), Hermandad de  Honduras, USAID - GEMA, Honduran Investment Social Fund - FHIS PODER, Sustainable Rural Development Program for the Southern Region - EMPRENDESUR. There is not a developed market for improved stoves. There are few cases of manufacturers that sell improved stoves to the general public.
It is unknown how many of the manufacturers have agreements with companies, governments or others."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>There are no actions for the year 2018, on this indicator.</narrative></comment></target><actual value="5.00"><comment><narrative>07-10-2019: There is no established target for this indicator. Since there is no a market developed for improved stoves, there are currently few cases of manufacturers that sell improved stoves for the general public. These manufacturers have agreements with institutions that are developing programs and projects that include improved stoves, such as: USAID - Proparque- FINTRAC, German Cooperation for Development (GIZ), Hermandad de Honduras, USAID - GEMA, Honduras Social Investment Fund - FHIS POWER, Sustainable Rural Development Program for the Southern Region - EMPRENDESUR. It is unknown how many of the manufacturers have agreements with companies, governments or others.

In spite of this, in the case of Hermandad de Honduras through the actions that are being developed with V4CP, it is promoting inclusive business and has signed in the year 2018, 4 contracts with manufacturers and signed a cooperation agreement with a private company, as it is describe below:

1) Contract for manufacturing services of 22 metal bases for portable containers of improved wood stoves. Contract signed with Welder Jerson Francisco Méndez García, March 2018. 

2) Contract for manufacture and assembly of 300 metal sheets. Contract signed with Mr. Roling Adhonhay Fernández, May 2018.

3) Contract for manufacture of 500 combustion chambers. Contract signed with Mr. Jorge Alberto Rivera García, May 2018.

4) Contract for manufacture and assembly of 200 metal plates, 500 chimney sweeps. Contract signed with Mr. Olfino Mancía Sorianin, May 2018.

5) Cooperation agreement  for the construction of 60 stoves (model Justa 16x24) for families in Colonia Richard Washburn and Campamento Uluita, from San Alejo, Tela, Atlantida. Agreement signed with private company (Jaremar Group), as part of their Corporate Social Responsibility actions, November 2018.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>A target of 0 is set for 2019 since there are no actions identified for 2019 that imply an adequate budgetary allocation by the government to promote the development of the improved stove market. On the other hand, it is expected that the promotion of improved stoves through the work of the platform and more cooperation with private sector will lead to more business in terms of more manufacturers or more contracts but it is uncertain the access of the program to this kind of information to measure this progress.</narrative></comment></target><actual value="0.00"><comment><narrative>27-04-2020: A target of 0 was set for 2019, as the monitoring and measurement of this indicator is beyond the capabilities of CSOs to have access to this kind of information.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>A   target of 0 is set for 2020, as the monitoring and measurement of this   indicator is beyond the capabilities of CSOs to have access to this kind of   information.</narrative></comment></target><actual value="0.00"><comment><narrative>02-11-2020: No progress on this indicator is reported in 2020 as the access to the kind of information required to monitor and measure this indicator is beyond the capabilities of CSOs.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation by the government to promote the development of the market for energy efficient ecostoves, development of AFS for firewood and promotion of adoption at the demand level.</narrative></title><indicator measure="2"><title><narrative>Increase / decrease (in%) of the annual budget allocation for the development and use of renewable energy (annual comparison of renewable energy budget versus total energy budget)</narrative></title><description><narrative>(annual comparison)</narrative></description><baseline year="2016" value="92.5%"><comment><narrative>Budget allocation for the Development of Renewable Energy in relation to the global Energy budget, Honduras 2015-2017.
The budget allocation for the energy sector in 2015 was 2,733.3 million Lempiras, of which 2,311.3 million were allocated to the sub sector renewable energy that represent 84.6% of energy budget. In 2016 the allocation to renewable energy increased to 92.5% percent. It is this figure that represents our baseline.

[OLD TEXT: 2015: 1,589,036,315 Lempiras http://www.sefin.gob.hn/wp-content/uploads/Presupuesto/2015/aprobado/principal.html                                                                                                              2016: 1,929,687,526 Lempiras  http://www.sefin.gob.hn/wp-content/uploads/Presupuesto/2016/Aprobado/principal.html
It should be noted that one of the biggest problems in Honduras is the reliability of the information, these data were taken from the Integrated Financial Management System - SIAFI, these data reflect an increase in the budget of a 21,44% for RE. It was not possible to identify the budget for ecostoves.]</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="92.5%"><comment><narrative>There are no activities planned in 2017 for an appropriate budget allocation and therefore no progress is expected in 2017.
</narrative></comment></target><actual value="94.1"><comment><narrative>05-12-2018: In 2017, allocation increased to 94,1% (2,804,5 million Lempiras) of the total allocation of the energy sector in Honduras. This represents a 1.6% increase from budget allocation to RE in 2016. These data show how the Honduran energy matrix has changed from non-renewable sources to renewable sources. This data was provided by a V4CP external consultant with high experience in the subject.

To measure the annual public expenditure on energy (both budgeted, executed or accrued and other related variables) faces many barriers due to the sources of information. For this reason, a proxy variable (public investment for the generation of energy) was used for the construction of the indicators Global Budget and Annual Expenditure of the Energy Sector. This action was necessary given the fact that this data is not available within the national accounting systm. The data presented for this indicator is based on the following variable: Global Budget Of The Energy Sector is the expenditure of the current Budget of Public Investment for the generation of new projects, as well as that related to the maintenance and repair of the existing projects in the energy sector of Honduras.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="94.1%"><comment><narrative>There are no actions for 2018 that imply an appropriate budgetary allocation by the government to promote the development of the improved stoves market, therefore, no goal is defined for this year.</narrative></comment></target><actual value="94.15"><comment><narrative>07-10-2019: In order to measure the 2017 and 2018 indicators regarding budget allocation and public spending, consultants with well-known experience were hired to collect and analyse the data from governmental sources. There are differences in the values reported in previous years since the analysis was based on just three quarters instead of IV quarters data. In 2018 study, the 2017 data and scores were reviewed to include the whole year data (when the 2017 study was done there was data available just for the first three quarters of the year), hence, in the data presented in the previous reports, values are lower than the current ones. The corrected values are as follow:                                                                                                                                2015 ratio of renewable energy to total energy:  84.56% (2,311.35 / 2,733.27 million lempiras);                 2016  this ratio increased to 92.50% (3,226.68/3,488.47 million lempiras), equivalent to a difference of 7.94% (increase).                                                                                                                                           2017 ratio of renewable energy to total energy: 96.23% (4,333.84/4,503.61 million lempiras);                  2018 this ratio decreased to 94.15% (3,556.98/3,778.12 million lempiras), which is equivalent to a difference of -2.08% (decrease)                                                                                                                      
The decrease is explained by several large project that were completed, especially referents to hydraulic sources. The values presented are estimations, since there are no official data that make precise reference to budget allocation for these topics.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0%"><comment><narrative>A target of 0 is set for 2019 since there are no actions identified for 2019 that imply an adequate budgetary allocation by the government to promote the development of the improved stove market.</narrative></comment></target><actual value="95.00"><comment><narrative>27-04-2020: To measure the degree of progress in the indicator, a consultant was hired who has been making these measurements, has collected information and analyzed data from government sources. It is important to clarify that there are differences in the values notified in 2018, since the analysis was based on data from only three quarters instead of IV quarters since they were not available at the time of the report. In the 2019 study, the 2018 data and scores were reviewed to include the information for the whole year, so in the data presented in the previous reports the values are lower than the current ones. The corrected values are as follows:

2018 ratio of renewable energy to total energy: 94.15% (3,556.98/3,778.12 million lempiras), the updated data is 97% (L. 3,510.7/L. 3,607.70 million lempiras) which is equivalent to a difference of 2.85% (increase).
For 2019 this proportion decreased by 2% since 95% of the allocation for the energy sector in Honduras corresponded to the renewable energy sub sector, that is, 898.6 of the 946.84 million lempiras allocated for the energy sector, the decrease is propitiated by the significant decrease in the budget allocation for the generation of projects of the National Electric Power Company.
In 2018, the allocation increased to 97% (3,510.7 million lempiras) of the total allocation of the energy sector in Honduras of 3,607.7 million lempiras. In terms of year-on-year growth, both the energy sector and the subsector presented decreases in their annual budget allocations of 20% and 19% respectively. These data show how the energy matrix of Honduras has changed from non-renewable sources to renewable sources. These data were provided by an external V4CP consultant with high experience in the subject. To measure the annual public expenditure on energy (both budgeted, executed or accumulated and other related variables) faces many obstacles because many of the data are not clearly published on official platforms. For t ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0%"><comment><narrative>There   are no planned activities in 2020 for an appropriate budget allocation and,   therefore, no progress is expected on this indicator.</narrative></comment></target><actual value="0"><comment><narrative>02-11-2020: No progress on this indicator is reported in 2020 as no activities were scheduled for it in year 2020.
The ENEM does not have an estimated budget. It is the legal framework, the umbrella for the different public and private initiatives such as the NAMA. It is expected that all these initiatives contributes or are aligned to the ENAEM and feed the ENAEM Fund. For example the NAMA has an estimated budget of Euros 27.9 Millions (13.4 from international funding and 14.5 from national (public and private) funding</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>IIncrease / decrease (in%) of the annual budget allocation related to the development of the improved stoves market (improved stoves budget as a percentage of the total budget of the Renewable Energy sector)</narrative></title><description><narrative>Ecostoves budget as a percentage of the total budget of the Renewable Energy sector</narrative></description><baseline year="2016" value="0.7%"><comment><narrative>Budget allocation for the development and use of improved stoves between the years 2015-2017 in relation to the budget of the renewable energy subsector 2015-2017.

The budget allocation for the development of the improved stoves project in 2016 was 2.1 million Lempiras, which in relation to that assigned to renewable energy represents only 0.7%. For the purposes of the information presented, the following variable was used:  Annual budget for the Development and Use of Improved Stoves = Approved in Force budget. For Annual Expenditure for the Development and Use of Improved Stoves: Accrued budget; data contemplated in the budgetary area of the "Project construction of eco-stoves, with accompaniment and installation of improved stoves, stoves fair", of Public Investment.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0.7%"><comment><narrative>There are no activities planned in 2017 for an appropriate budget allocation and therefore no progress is expected in 2017.
</narrative></comment></target><actual value="0"><comment><narrative>05-12-2018: For the specific issue of the development and use of improved stoves in Honduras, the disadvantage was that despite the fact that the project started since 2011, with a closing date to 2017 and with a project extension to 2018, there is data just for 2016 of the study period 2015 - 2017. There are no official figures because many projects are managed under the figure of Public Private Partnership (PPP), who are not obliged to present publicly the registration of their operations (this under the protection of the Law of official secrets and classification of the information). On the other hand, the funds are channeled through trusts, in this case the Vida Major presidential program, who is responsible for the development of the project related to the improved stoves in Honduras, manages its funds through the Commission for the promotion of the public-private alliance COALIANZA, so although the totals are known, the breakdowns of these are not always recorded.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>There are no actions for 2018 that imply an appropriate budgetary allocation by the government to promote the development of the improved stoves market, therefore, no goal is defined for this year.</narrative></comment></target><actual value="3.0"><comment><narrative>07-10-2019: The official budget allocation for improved stoves is not published, as it is protected under the figure of trust, in which several governmental programs and projects are included. Values reported in previous years were based on the scarce official information consultants had access to. The known information was the government target to deliver 100,000 clean stoves per year. For the 2018 study more information was available such as the average market price for improved stoves (estimated in USD 219), value based on information provided by different actors interviewed in the studies done by the program such as formal or artisanal manufacturers, project technicians, and governmental authorities, among others.
For the above, the following values were recalculated based on the assumptions that 100,000 improved stoves will be delivered per year and that the average market price is USD 219:

2015 ratio improved stoves to renewable energy estimated in 21% (483.96 budget approved improved stoves /2,311.35 budget approved renewable energy);
2016: 16% (503.59 / 3,226.68) resulting in a decrease of -5% compared to 2015.
2017:  the ratio was 12% (517.97 / 4,333.84) 
2018:  15% (527.14/3,556.98) resulting in an increase of 3%, compared to 2017.

It is important to record that the above values are own estimations since official figures are unknown
Although it was said that the extension of the project would be up to 2018, as indicated by the authorities that run the Better Life Program, the life of it could be extended again, depending on the level of acceptance of the project by its beneficiaries.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0%"><comment><narrative>No target is set for 2019 since there are no actions identified for 2019 that imply an adequate budgetary allocation by the government to promote the development of the improved stove market.</narrative></comment></target><actual value="60.50"><comment><narrative>27-04-2020: "In order to carry out this analysis, the values of improved stoves delivered, which are published by the Ministry of Development and Social Inclusion, are taken as reference; this data was accessed through the transparency portal of this secretariat; we do not have the exact value of the budget allocation for the improved stoves project in Honduras, since these values are not published by official sources, what we have is an estimate based on an average market price of USD 219.00, under the average annual exchange rate. According to the planning of the government project Healthy Housing of the Better Life Program, 100,000 improved stoves would be delivered annually.
For 2018, it is estimated that the budget allocated for the development and distribution of improved stoves in Honduras was 527.14 million lempiras, following the basis of the delivery of 100,000 units annually and in 2019 it is 540.49 million lempiras.When compared to the budget allocated for renewable energy sub sector projects, in 2018 the budget allocation for the improved stoves project is equivalent to 15.02% of the total.
In 2019 this proportion increased, to 60.15% this figure is significant, given the high decrease in the budget of the renewable energy sub sector for this year that is equivalent to 898.60 a decrease of 390.60%, due to the closure and final stages of the mega projects managed and executed by the ENEE and that the allocation trend for MS is assumed in increases for the assumption of 100,000 units delivered annually and that are affected by the average annual exchange rate, from which this calculation starts."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0%"><comment><narrative>There   are no planned activities in 2020 for an appropriate budget allocation and,   therefore, no progress is expected on this indicator.</narrative></comment></target><actual value="0"><comment><narrative>02-11-2020: No progress on this indicator is reported in 2020 as no activities were scheduled for it in year 2020.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase / decrease (in%) of the allocation of annual expenditure for the development and use of renewable energy (annual comparison of renewable energy expenditure versus total energy expenditure)</narrative></title><description><narrative>annual comparison</narrative></description><baseline year="2016" value="93%"><comment><narrative>For the purposes of the information presented, the following variable were used: Annual Expenditure for the generation of renewable energy, the Accrued Budget for Public Investment for the development of renewable energy, referring to the generation of new projects, as well as the expenditure dedicated to maintenance and repair of existing projects in the renewable energy sector of Honduras.

The ratio of renewable energy expenditure to total spending in the energy sector was 83% in 2015, and 93% in 2016.

[OLD TEXT: It was only possible to determine that in the year 2015 the expenditure in Renewable energy was by the amount of L. 1,743,347,404. Sources: Ministry of Finance SEFIN (316,208.82), National Energy Enterprise, ENEE (25,425,799.43), and National program for Sustainable development PRONADERS (1717,605,395.52).]</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="93%"><comment><narrative>There is no action in 2017 for an appropriate budget allocation and therefore no progress is expected in 2017.
</narrative></comment></target><actual value="93.7"><comment><narrative>05-12-2018: Annual expenditure on the development of Renewable Energy in relation to annual energy expenditure, between the years 2015-2017.
Annual expenditure on renewable energy, a growing trend is identified, of the 1,754.3 million Lempiras presented in 2015, in the first half of 2017 it reached 1,216,5 million.

Although the ratio of renewable energy expenditure to total spending in the energy sector was high in the first two years 83 (2015) and 93% (2016) respectively, in 2017 it was 93,7% which is in line with the growing trend in the budget execution of the renewable energy sector observed in these three years.

For the purposes of the information presented, the following variable were used: Annual Expenditure for the generation of renewable energy, the Accrued Budget for Public Investment for the development of renewable energy, referring to the generation of new projects, as well as the expenditure dedicated to maintenance and repair of existing projects in the renewable energy sector of Honduras.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="93.7%"><comment><narrative>There are no actions for 2018 that imply an appropriate budgetary allocation by the government to promote the development of the improved stoves market, therefore, no goal is defined for this year.</narrative></comment></target><actual value="94.01"><comment><narrative>07-10-2019: In order to measure the 2017 and 2018 indicators regarding budget allocation and public spending, consultants with well-known experience were hired to collect and analyse the data from governmental sources. There are differences in the values reported in previous years since the analysis was based on just three quarters instead of four quarters data. In 2018 study, the 2017 data and scores were reviewed to include the whole year data (when the 2017 study was done there was data available just for the first three quarters of the year), hence, in the data presented in the previous reports, values are lower than the current ones.
The corrected values are as follow:           
2015: ratio of spending on renewable energy/energy sector 83.08% (1,754.34/2,111.57);
2016: ratio of 93.11% (2,681.20 / 2,879.68), shows an increase of 10.03% compared to 2015.
2017: the ratio of spending on renewable energy/energy sector was 96.04% (3,599.69 / 3,747.96) 

For 2018, data available was for the first three quarters. In order to establish a comparison, a projection of the values of the fourth quarter was made, based on the average of expenditures of the energy sector and renewable energy observed in the period 2015-2017. 
For 2018, 94.01% of the expenditures of the energy sector corresponded to renewable energy projects and programs, equivalent to 2,884.44 million lempiras of 3,067.94 for energy sector, which shows a decrease of -2.03 compared to 2017 values.
These values could change, if the analysis is done based on the complete 2018 official data, when it is available.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0%"><comment><narrative>No target is set for 2019 since there are no actions identified for 2019 that imply an adequate budgetary allocation by the government to promote the development of the improved stove market.</narrative></comment></target><actual value="96.00"><comment><narrative>27-04-2020: "There are differences in the values notified in 2018, since the analysis was based on data from only three quarters instead of IV quarters since they were not available at the time of the report. So the 2018 data had a variation such as: The ratio of renewable energy expenditure/energy sector was 94.01% (2,884.44/3,067.94 million lempiras), the updated data is 98% (2,084.80/2,136.64 million lempiras) equivalent to a difference of 3.99% (increase).
In 2018, L. 2084.8 million of the executed budget corresponded to renewable type projects, by 2019 it is estimated that L. 26.5 million would have been allocated for energy generation projects based on non-renewable sources, that is, 4% of the executed budget .

For 2019 this proportion decreased by 2% since 98% of the budget of the energy sector executed in 2018 was invested in programs and projects of the renewable energy sub sector, 2019 shows a ratio of 96% of renewable energy in the composition of the energy sector ( 554.50/580.10 million lempiras), with which it can be said that annually the investment and reinvestment in the use of renewable resources for the generation of electricity remains at margins above 95%

For the purposes of the information presented, the following variables were used: annual expenditure for the generation of renewable energy, the accumulated budget of Public Investment for the development of renewable energies, in reference to the generation of new projects, as well as the expenditure dedicated maintenance and repair of existing projects in the renewable energy sector of Honduras.
Until the moment in which the investigation was carried out, the official data available were those of the third quarter of 2019, in order to establish a comparison, a projection of the values of the IV quarter was made, through the average of expenses of the energy and renewable energy sector  observed in the 2015-2018 period, the same was done in the previous study."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0%"><comment><narrative>There   are no planned activities in 2020 for an appropriate budget allocation and,   therefore, no progress is expected on this indicator.</narrative></comment></target><actual value="0"><comment><narrative>02-11-2020: No progress on this indicator is reported in 2020 as no activities were scheduled for it in year 2020.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase / decrease (in%) of the annual expenditure allocation related to the development of the improved stoves market (cost of improved stoves as a percentage of the total expenditure of the Renewable Energy sector)</narrative></title><description><narrative>spending on Ecostoves as a percentage of total spending in the Renewable Energy sector
</narrative></description><baseline year="2016" value="0.08%"><comment><narrative>With the information provided by the Ministry of Finance, it was not possible to determine the ecostoves budget, it was stated in visits to several institutions that this information is not available.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0.08%"><comment><narrative>There is no action in 2017 for an appropriate budget allocation and therefore no progress is expected in 2017.
</narrative></comment></target><actual value="0"><comment><narrative>05-12-2018: The increase is unknown. There is no official data for 2017. We know that there are governmental programs to promote clean stoves but these investments are managed as “public – private associations”. Under this legal and financial figure, the government is not required to present to the public the data or the register of its operations. So we do not have access to this information</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0.08%"><comment><narrative>There are no actions for 2018 that imply an appropriate budgetary allocation by the government to promote the development of the improved stoves market, therefore, no goal is defined for this year.</narrative></comment></target><actual value="-4.0"><comment><narrative>07-10-2019: As in the case of budget allocation for improved stoves, before middle 2018, there was no completed data for 2017. What was included in previous reports are estimations based on the scarce official information consultants had access to. The reviewed values are as follow:
2015: ratio of spending on improved stoves compared to renewable energy expenditure is 12% (208.1/1,754.34). (Approximately 43,000 stoves were delivered)
2016: ratio of 13% (355.03 / 2,681.20), that is to say 1% increase compared to 2015.  (Approximately 70,500 stoves were delivered)
2017: ratio of 9% (310.78 / 3,599.69) (60,002 improved stoves were delivered)
2018: ratio of 5% (137.01 / 2,884.40), That represents 4% less than what was observed in 2017. (25,998 improved stoves were delivered)

According to the government's first year report published at the beginning of 2019, in 2018 a total of 25,998 improved stoves were delivered, that is, 34,004, Improved stoves less than in 2017.
The expenditure of the government project of improved stoves in 2018, decreased to 137.04 million lempiras. 

This decrease is due to several factors, including the level of acceptance of improved stoves. In general, the adoption is slow and the attachment to the traditional stove and similar designs is strong in Honduras. On the other hand, although it is not possible to prove that the project has been used for political purposes, the analysis of the 2015-2018 data shows higher level of expenditure on improved stoves, in years of political campaigns, and lower, not even half of what was planned, in years when there is not political campaigns.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>No target is set for 2019 since there are no actions identified for 2019 that imply an adequate budgetary allocation by the government to promote the development of the improved stove market.</narrative></comment></target><actual value="0"><comment><narrative>27-04-2020: "As in the case of the budget allocation for improved stoves, before mid-2019 there was no complete data for 2018, which generated variations in the data that are detailed below:
2018: proportion of 5% (137.01/2.884.40 and the adjusted value is 6.62% (138.06/2084.80) generating an increase of 1.62%.

On the other hand, an adjustment of 25,998 improved stoves reported in 2018 was also made, official figures indicate that 26,190 were delivered, that is 192 more improved stoves reported.The expense of the government project of improved stoves in 2018, decreased to 137.04 million lempiras, the correct data is 138.06.

For 2018, annual expenditure on improved stoves corresponded to 6.62% of total renewable energy expenditure, in 2019 this value decreased drastically to 0.15% while L. 138.06 million were executed in the improved stoves project in 2018, in the renewable energy sub-sector the budget execution figure corresponded to L. 2,084 million lempiras.
Even with the significant decrease in budget execution in 2019 for renewable energy when establishing the comparison with the IS project, it showed that everything executed for the distribution of improved stoves is only 0.15% of the accrued in renewable energy, since Total IS expenditure was L. 826,956.11 lempiras, contrasted with the estimated 554.5 million executed in the renewable energy sub sector projects.
Most of the current programs focus on the installation of improved kitchens, but not on their adoption, which negatively affects the desired changes. In some cases, improved stoves were not used or are used in a low percentage. A study shows that 16% of households surveyed in twelve communities across the country have an additional stove than the traditional one. Similarly, the analysis of the Perception of the degree of quality and accessibility of services 2018 by V4CP reflects that of 106 people surveyed (28 have a stove, 54 have 2 stoves, 23 have 3 stoves and 1 person had 4 stoves in their h ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0%"><comment><narrative>There   are no planned activities in 2020 for an appropriate budget allocation and,   therefore, no progress is expected on this indicator.</narrative></comment></target><actual value="0"><comment><narrative>02-11-2020: No progress on this indicator is reported in 2020 as no activities were scheduled for it in year 2020.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>National inclusive enabling Strategy for the installment of improved stoves approved</narrative></title><indicator measure="1"><title><narrative>Progress in the development, approval, socialization, adoption and implementation of a new inclusive strategy by government</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>"A new Inclusive Strategy for the adoption of ecostoves is being considered. The draft of the Improved Stoves Regulations (first step towards the elaboration of the Strategy) was discussed until page 25 on September 1st at the HOS headquarters with the participation of the consensus group. 
The evaluation rubric was applied and agreed as 1 as a score.
Actors: 
Public sector: 6 influential decision-makers such as the Standardization Coordinator of the Honduran Organization for Standardization (HOS), Secretary of State in the Natural Resources, Environment, Energy and Mines Offices (MiAmbiente), Director of the Institute of Forest Conservation (ICF), Secretary of State in the Offices of Development and Social Inclusion (SEDIS), Secretary of State in the Office of Health (SESAL), Director of Climate Change in My Environment.
Private sector: Mirador Project, Envirofit and local producers. 
Programs and Projects of international donors and lenders: GiZ, IDB, CIDA, USAID. 
Universities: National University, Forestry University, Zamorano.
Civil society Organizations: Honduran Foundation Environment and Development. (Fundacion Vida), Honduras Brotherhood Hermandad de Honduras (HdH), Honduran Association for the Development of Honduras Asociación hondureña para el desarrollo (AHDESA), Foundation for the Integral Development of Honduras (FUNDEIH) Fundacion para el desarrollo integral de Honduras.
The two SCO participating in the program proposed to advocate for a legal and financial framework that facilitate the development of the market and the adoption of ecostoves. The specific elements of this enabling environment to be reflected in the content of the strategy will depend on the results of the consensus process that the 2 CSO will carry on with potential partners and alliances. When the agreements are reached probably new indicators will be added to monitor the content of the national strategy. </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>No major progress is expected in this indicator in 2017</narrative></comment></target><actual value="1.00"><comment><narrative>27-03-2018: "No progress has been made in this indicator, the evaluation rubric was assessed and CSOs maintained their scores resulting in 0.5 rounded to 1 (1 CSO gave a score of 1 and 1 CSO gave a score of 0).                                                                                                                                          The proposal of the program is to elaborate a National Strategy, a proposal of content has been made by a consultant financed from the program, but at the level of the decision makers it has not been presented. It was presented and discussed in the interinstitutional Platform, and some interest has been expressed.

One CSO gave a score of one taking in accout that there is a proposal of content discussed at the level of the interinstitutional platform and for the CSO it is a step forward. The other CSO recognized the product and that it raized the interest of the platform but there is no action from the government side to design a national strategy for clean stoves so the score is 0</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"It is expected for 2018 to present a Proposal of an inclusive strategy for the development of the value chain of improved stoves built with the participation of the members of the platform.
A multidisciplinary team will be defined for the formulation of the strategy within the framework of the inter-institutional platform, taking as a basis the previous studies carried out by V4CP, MiAmbiente, ICF and other members of the platform."</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: An analysis was conducted jointly with the CSOs to define the progress of this indicator using the evaluation rubric. Both CSOs agreed to give a score of 1 while the established target was 2. For 2018, it was expected to have a National Strategy proposal for adoption of improved stoves, built with the participation of the members of the platform. However, this was not possible. Currently, the National Enabling Inclusive Strategy for the adoption of improved stoves in Honduras is being considered. The terms of reference for the recruitment of a multidisciplinary team for the formulation of the strategy within the framework of the inter-institutional platform were drawn up, based on the previous studies carried out by V4CP, MiAmbiente, ICF and other members of the platform. TORs were published and 5 technical and financial proposals were received at the end of January 2019. Agreements were made with MiAmbiente to lead the process of the national strategy design in consensus and with the technical support of the Inter-Institutional Platform. The selection and contracting process will be done the first quarter of 2019. It should be noted that the Government has not planned to draft a Strategy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>It is expected that by 2019 the proposal of the National Strategy for the adoption of efficient stoves will be presented to the government, built by a consultant team accompanied by the Inter Institutional Platform.</narrative></comment></target><actual value="2.00"><comment><narrative>27-04-2020: The target for this indicator was 2, applying the rubric of evaluation the CSOs gave a score of 2 in a consensual way in view of the elaboration of the first draft of the National Strategy for the Adoption of improved stoves, in close coordination with the Interinstitutional Platform and the National Directorate of Climate Change. The initiative was officially launched on October 10, 2019 in the event “Challenges in the Access to Energy Event and its implications for Food and Nutrition Security”, which was attended by representatives of the State Secretariats, the private sector, universities, agroforestry cooperatives, national and international programs related to the subject, among other relevant actors. The University El Zamorano was hired to provide technical support in the design of the National Strategy ENAEM.

From the perspective of CSOs, the structure of the government is not clear and incorporates new actors every year as in 2018 created the Energy Secretariat with a mandate to regulate electricity, hydrocarbons and renewable energy. At the end of 2019 started the creation of a new Presidential Office to Manage Green Financing. If approved, it will debilitate even more the fragile structure and governance system, concentrated in the presidential house. These new entities come to add existing institutions such as Mi Ambiente, ICF and Clima Plus with the mandate in the field of renewable energy and support for the development of technologies. This makes coordination of actions more difficult and increases uncertainty about the interests of current authorities.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>The   indicator will remain at 2 given the political context and the instability in   the sector structure. However CSOs will concentrate their efforts on advocacy   to get strong support for the implementation of the ENAEM. Among the main   actions of the CSOs in 2020 are: complete the design of the National Strategy   ENAEM, socialization of the ENAEM with different influential actors to get   support for its approval. In close coordination with DNCC/. Similar process   with the Energy Secretariat for the approval of the sale tax exemption for   improved stoves and their parts.
     Continue the implementation of the communication strategy to disseminate   the main components of the National Strategy ENAEM through reflection and/or   discussion events, knowledge sharing with key actors at national and regional   level. It includes mini-workshops with the Interinstitutional Platform and   events with universities and local governments.</narrative></comment></target><actual value="2.00"><comment><narrative>02-11-2020: The target for this indicator remains at 2, the CSOs applied the evaluation rubric and gave the same score in a consensual manner.
Some activities have been modified due to the health emergency related to COVID. However, the main actions of the CSOs in 2020: the National Strategy for the Adoption of Improved Stoves (ENAEM) has been finalized, a series of meetings were held to validate and discuss the relevance of the strategic guidelines of the ENAEM and the structure of the document. Currently, the ENAEM socialization process continues with different actors to influence its approval. An awareness and advocacy campaign is being implemented to promote the adoption of improved stoves, and that the different actors know and support the initiatives proposed by the ENAEM.  A series of communication products were developed: 4 radio spots broadcast nationwide through community radio stations and other local radio stations, and they are also being broadcast on different social networks (brochures, posters, posts and bulletins).

The political context, instability in the structure of the sector and the COVID 19 context may hamper the approval of the ENAEM. However, CSOs jointly with the Interinstitutional Platform continue their advocacy work for its approval and governmental officers such as Allan Mejía, Technical Coordinator of the NAMAS in MiAmbiente Secretariat highlighted the relevance of ENAEM: "the impacts caused by the COVID 19 pandemic are not limited to the effect on the health of the population, but have also negative implications on the economy and productivity of different sectors which increases the vulnerability of the population, and the dependence of the rural and peri-urban population on firewood as a source of energy for cooking their food. This highlights the validity of the ENAEM and the need to implement the measures it proposes" Jorge Chi Ham, Biomass Specialist of the Energy Secretariat commented: "The adoption of improved stoves will ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Provision of quality services for the adoption of ecostoves, in order to improve the health of users and reduce the consumption of firewood to levels below 50% of a conventional stove.</narrative></title><indicator measure="1"><title><narrative>Improvement in the quality of services provided by the government, private sector or academia (universities).</narrative></title><baseline year="2016" value="12.9"><comment><narrative>With the purpose of being able to determine the improvement in the quality of the services in RE, a participatory Methodology for the survey was prepared and 6 focus groups were realized in some areas of the country with people of the communities, 116 women and 18 men participated.
On a scale of zero to twenty-four points this indicator was fixed on average by 12.9 points, that is to say an indicator of 54% of satisfaction with the service, according to the category score.
The report of each focal group and final report is still in process.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="11.4"><comment><narrative>There is no certainty that the target established in 2017 has increased so this same score is reflected for 2018.
Given the current situation the country is facing due to the dark process of the president re-election, improvement in the quality of RE  services  is not expected.                                                        there may be a lot of disagreements in local communities about the current situation in the country.</narrative></comment></target><actual value="9.70"><comment><narrative>07-10-2019: No significant changes were expected in this indicator, so the established target of 11.4 was maintained in the baseline. To measure the perception of people on quality of the services in improved stoves, the participatory methodology used for the baseline was adjusted and an intermediate measurement was made. The intermediate measurement was done in the same 5 districts, as in the baseline, including 6 municipalities in total and neighbors of 28 different communities, compared to the 30 communities of the baseline. The call gathered 106 people instead of the 121 that participated in the baseline (86 women-81% and 20 men-19%), that represents 88% of the sample of the baseline.
Five categories were used to evaluate the perception on quality of the services: Relevance, Efficiency, Efficacy, Impact and Sustainability. For the intermediate measurement, the Service Quality indicator maintained the perception of a "deficient" level, reaching an average of 9.7 points, equivalent to a degree of satisfaction of 41%, which is lower than the score recorded during the baseline (11.4 points, 47%).
Although the population recognizes the impact that the eco-stove Envirofit has on their homes -the only category that increased its level and ranked in the top third of the scores-, the level of relevance decreased markedly, the service is still considered as " deficient "(less than 50% satisfaction).
In general, the evaluation shows that the low satisfaction of the service is based on low efficiency and low sustainability. They are perceived as having a low level of functionality and a short lifespan, given that it was the category with the lowest score. The perception of the services relevance is reduced considerably that is, the perception of being necessary and demanded services by the population. One possible explanation for this could be the fact that, on average, those consulted have had little more than two years the eco-friendly stoves, which means that when t ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>There   is no certainty that the target set for previous years have been achieved so   the same target will be set for 2020. 
 

    The main action planned for 2020 is the “Perception measurement on the   degree of accessibility and quality of RE-IS services provided by the   government”. This final study will be facilitated by the same expert that   facilitated the base line and intermediate measurements. V4CP/SNV team and   partner CSOs play an important role in these studies</narrative></comment></target><actual value="0.00"><comment><narrative>02-11-2020: A target had not been defined for this indicator, so it is unknown to date if there is any improvement in the quality of the services provided by the government in the area of improved stoves.

CSOs were trained for the field survey, interpretation and dissemination of data of the final measurement. However, the field work was postponed due to absolute curfew set by the Government of Honduras since March 16 up to date for Covid pandemic. The absolute curfew is maintained throughout the Honduran territory until August 23. It is expected to start the survey in September, this will depend on whether the measures are maintained, complying with all biosafety protocols. 
A pilot will be developed in the western area through Hermandad de Honduras, given that it is the area with the fewest cases of COVID-19. Consultations will be done applying all the biosecurity measures and by direct interviews to respondents who participated in the baseline and the intermediate measurement done by V4CP and its partners CSOs (meetings are not allowed, as a prevention measure).

The study is being facilitated by the same thematic expert who prepared the baseline and the intermediate measurement; with the accompaniment of SNV and partner CSOs.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>More accessible services for people in conditions of poverty and extreme poverty.</narrative></title><baseline year="2016" value="18.9"><comment><narrative>With the purpose of being able to determine the improvement in the accessibility of the services in RE, a participatory Methodology for the survey was prepared and 6 focus groups were realized in some areas of the country with people of the communities, 116 women and 18 men participated.

On the same 24-point scale, this indicator averaged 18.9 points, that is, an indicator of 78% of satisfaction with the ease of accessing the service, according to the category score.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="19"><comment><narrative>It is expected that Eco stove services provided by the government will continue in 2017 and that giving that 2017 is a political year more people will have access to them. It will be necessary to allocate enough budget and time to carry out this surveys every two years.
</narrative></comment></target><actual value="14.90"><comment><narrative>04-07-2018: "As it was a political year, in 2017 no changes were expected in the quality of services for the adoption of improved stoves provided by the government and the target was the same as the baseline. In the previous report, the preliminary data obtained from the study measuring the perception of the degree of Quality and Accessibility of Renewable Energy-improved stoves services were reported. The study and the verification of data was completed in the second semester. The final report reports data different from the data of the preliminary report.
The survey was conducted with 121 people (111 women 91.74% and 10 men 8.26%), through focus groups and their opinions defined the initial situation in terms of Quality and Access of services. The study covered 5 departments of the country, involving a total of 6 municipalities.  
According to the data gathered, there is more than one tipe of stoves in 120 cases. In those 120 households there are 242 stoves, an average of two stoves per household. In 65% of the cases both stoves are used. The most common stove in the households consulted is the eco-stove Envirofit (87%), followed by the traditional stove (76%). A higher percentage of users of this latter model uses it (77%) compared to the percentage that uses the Envirofit (56%). Much less widespread are the Justa model and the 2 x 3 of Mirador Project. 

On the same scale from zero to 24 points, the Accessibility indicator reached an average of 14.9 points, that is 62% satisfaction with the degree of ease of accessing the service, that is, an ""acceptable"" level.
To assess the accessibility of services, three categories were used: Material limitations 67%, Economic limitations 77% and sociocultural limitations 43%.
In general, the evaluation of the degree of accessibility shows that the level of satisfaction with the service is largely due to sociocultural limitations, given that it was the category with the lowest score, these limitations are related to t ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15.05"><comment><narrative>An increae of 1% in the access to services for clean stoves is expected, taking in account that the government will increase the donation of clean stoves and its services for political reasons in 2018. A significant increase in Vida Mejor governmental program is expected and it has a big line for clean stoves.</narrative></comment></target><actual value="11.30"><comment><narrative>07-10-2019: An increase of 1% in the accessibility of the service was expected, the target established was 15.05. To measure the perception of people on quality of the services in improved stoves, the participatory methodology used for the baseline was adjusted and an intermediate measurement was made. The intermediate measurement was done in the same 5 districts, as in the baseline, including 6 municipalities in total and neighbors of 28 different communities, compared to the 30 communities of the baseline. The call gathered 106 people instead of the 121 that participated in the baseline (86 women-81% and 20 men-19%), that represents 88% of the sample of the baseline.
To perception on Accessibility of the Service, was measured based on three categories: Material Limitations, Economic Limitations and Sociocultural Limitations. In the same scale from zero to 24 points, the Accessibility indicator reached an average of 11.3 points, equivalent to 47% satisfaction, a significant reduction compared to 14.9 points and 62% satisfaction reported in the baseline.
In conclusion, the degree of perceived access to Envirofit eco-stove services has deteriorated since the baseline survey 19 months ago. All limitations were reduced, but more significantly sociocultural limitations. The sociocultural limitations was also rated as the lowest rated category in the baseline. Its low rating is not due to the number of requirements to access an Envirofit eco-stove, but the selection criteria. 78% of participants consider that not all people can get one; a slightly higher percentage believe that there are reasons why people are not eligible, that is, there are cases of exclusion. Almost the same percentage considers that the distribution that is made of the eco-stoves is not fair or equitable. Only 9 people considered "fair" the distribution of the eco-stoves and at the same time indicated that "there were no reasons to exclude a person." In contrast, 40 who did not consider it fair, ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>There   is no certainty that the target set for previous years have been achieved so   the same target will be set for 2020. 
 

    The main action planned for 2020 is the “Perception measurement on the   degree of accessibility and quality of RE-IS services provided by the   government”. This final study will be facilitated by the same expert that   facilitated the base line and intermediate measurements. V4CP/SNV team and   partner CSOs play an important role in these studies</narrative></comment></target><actual value="0.00"><comment><narrative>02-11-2020: A target had not been defined for this indicator, so it is unknown to date if there is any improvement in access to services provided by the government in the area of improved stoves.

CSOs were trained for the field survey, interpretation and dissemination of data of the final measurement. However, the field work was postponed due to absolute curfew set by the Government of Honduras since March 16 up to date for Covid pandemic. The absolute curfew is maintained throughout the Honduran territory until August 23. It is expected to start the survey in September, this will depend on whether the measures are maintained, complying with all biosafety protocols. 
A pilot will be developed in the western area through Hermandad de Honduras, given that it is the area with the fewest cases of COVID-19. Consultations will be done applying all the biosecurity measures and by direct interviews to respondents who participated in the baseline and the intermediate measurement done by V4CP and its partners CSOs (meetings are not allowed, as a prevention measure).

The study is being facilitated by the same thematic expert who prepared the baseline and the intermediate measurement; with the accompaniment of SNV and partner CSOs.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1801-3</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Honduras-Food and nutrition security</narrative></title><description type="1" akvo:type="4"><narrative>Honduras-Food and nutrition security</narrative></description><description type="1" akvo:type="5"><narrative>Through the "Voice for Change Partnership" (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests </narrative></description><description type="2" akvo:type="8"><narrative>We aim to improve the food and nutritional security status of the population. This will be achieved through the forming of alliances and platforms, the development, approval and implementation of FNS policies, adequate budget allocation, and improved FNS services that align with policy operational planning and budget.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Honduras</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Honduras</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><other-identifier ref="4005" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>honduras@snv.org</email><mailing-address><narrative>Col. Florencia Norte, Blv. Suyapa
Edificio Corporativo Solaire, Tegucigalpa
Honduras
</narrative></mailing-address></contact-info><recipient-country code="HN" percentage="6.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.072275 -87.192136</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">246871.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">284419.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">246871.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">284419.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Honduras</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4005/Project_4005_current_image_2016-03-07_16.40.19.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>Capabilities of CSOs strengthened</narrative></title><indicator measure="1"><title><narrative># of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. </narrative></description><baseline year="2016" value="3"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>No changes are expected in the target</narrative></comment></target><actual value="4.00"><comment><narrative>20-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>"Some changes are expected in 2018 given the effect of the actions done in 2017</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: "The average score was obtained through guided self-evaluations which results were tabulated in google. The consolidation of the data was done and shared by SNV Netherlands.

In 2018 target a small increase was considered compared to the reported value for 2017. The data generated shows that 3 CSOs have increased their leadership capacities by a small percentage, since they went from 3.5 to 3.6, from 3.3 to 3.6 and from 3.0 to 3.4.

Workshops and meetings were the main means that contributed to the changes in the leadership capacity of CSOs. The aspects of leadership focussed and improved were: the capacity to influence, motivate, organize and carry out actions to achieve objectives that involve individuals and groups in a framework of institutional values. Greater participation and contribution to the construction of spaces at the national level. Leadership in the coordination with government agencies related to the theme of FNS. Involvement of local actors in the work process, conflict management, labour climate, negotiation and political dialogue, generation of alliances and teamwork, context analysis."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>"It is not expected an increase in the leadership score given that the actions of the program will be more oriented to advocacy. Even though, the advocacy actions may have a conjectural influence in the leadership score.

Capacity building and leadership issues were not prioritized by CSOs.</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of CSOs with improved advocacy (including use of evidence) capacities</narrative></title><description><narrative>CSOs self-assessed their advoacy capacities guided by a list of advocacy criteria. </narrative></description><baseline year="2016" value="2.9"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>No major changes are expected in the target in 2017. Major changes are expected for 2018 given the effect of 2017 actions on Training of the human resource in actions of incidence based on evidence. -Mechanisms of access to information based on evidence relevant to the topic.</narrative></comment></target><actual value="1.00"><comment><narrative>20-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Changes are expected for 2018</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: "The target of 2 was reached. Two CSOs increased their capacities of advocacy and use of evidence. The scores were as follows: 2.3 to 3 increase of 0.67 and the other OSC 2.9 to 3.2 an increase of 0.33; 1 CSO decreased as it went from 3.4 to 3.2 a decrease of -0.22.

It is important to note that a CSO did not fill out the organizational survey in 2017, given that the Director and main staff resigned. For the time the measurement was done the CSO was in the process of selecting and hiring new personnel. The new director filled the organizational survey for 2018. Given that there is no data for 2017 a comparison with 2018 data is not possible. 2018 data will be used to compare the results of the 2019measurement.

The CSOs consider that they have strengthened their advocacy strategies both internally and externally, since one CSO commented that internally they had an impact on the inclusion of the issue of Advocacy as a strategic axis in the Annual Operational Plan. They have promoted citizen participation in public agenda issues. An advocacy work was carried out in the updating of the National Policy and Strategy for Food and Nutrition Security (PyENSAN) and contributions were made to it. We worked on methodologies for the generation of evidence for advocacy and lobby; we focused on local public policies in some areas of the country.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Changes are expected for 2019 given the effect of the actions to be carried out such as the workshops that IFPRI will develop to prepare the studies and the involvement of CSOs in the monitoring of data gathering process.

CSOs consider that they need to strengthen:
• Spokesperson capacities to influence topics such as FNS, gender, climate change, and poverty. Practical training. 
• Learn more about knowledge centres. Experiences of them.
• Documentary repository - reservoir of information.
• Civic technologies for advocacy.
• Virtual spaces, blogs.</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>03-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of criteria. </narrative></description><baseline year="2016" value="2.8"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2,9"><comment><narrative>No major  changes are expected in 2017</narrative></comment></target><actual value="2.00"><comment><narrative>20-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>No major changes are expected in 2018</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: "The average score was obtained through guided self-evaluations which results were tabulated in google. The consolidation of the data was done and shared by SNV Netherlands.

The target of 2 CSOs was not reached as just one CSO increased its thematic knowledge capacities since it went from 2 to 2.5 an increase of 0.5. Another CSO maintained its score of 3.3 of last year, and the other lower its score from 3.8 to 3.0 a decrease of -0.75.

A CSO did not fill out the organizational survey in 2017 given that the Director and main staff resigned. For the time the measurement was done the CSO was in the process of selecting and hiring new personnel. The new director filled the organizational survey for 2018. A comparison with 2018 data is not possible because there is no data for 2017. 2018 data will be used to compare the results of the 2019 measurement. There is a decrease in the results the cause is the rotation of personel assigned to V4CP Program. The survey was filled jointly by the executive director and the new technician assigned to the program. In 2019 there are also staff rotations in some CSOs so probably here will be decreases in the score. 

If there are changes in the scores given by the CSOs, these will be analized jointly with the CSOs to find the reasons of the changes.

A series of peer to peer capacity building workshops were held among CSOs based on their expertise: Training on political advocacy, Gender and Climate change with emphasis on public policies, generational change and masculinity, Renewable Energy and Improved Stoves, Communication plans, and Decentralization and local public policies. Also workshops promoted from SNV such as: building coalitions, evidence and advocacy, media and communication skills for development; Training of technical and administrative CSOs staff on V4CP, measurement of perceptions on quality and accessibility of services, analysis and reflexion journey on current political context.

CSOs consider tha ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>It is expected that changes will occur in 2019 taking into account the interventions and actions that will be carried out.

CSOs consider that they need to strengthen capacities in:
• Certification in Organizational Management
• Decentralization.
• Review and update of strategic plan
• Advice on planning, monitoring and evaluation (management by results, performance evaluation, theory of change).
• Human Resources.
• Updating of internal regulations and institutional policies.
• Creation of a salary policy
• Implementation of cost accounting.
• Implementation and monitoring of a new accounting system.
• Creation of a communication strategy

CSOs highly appreciate the training provided by experts, as has been done in previous years. The training in 2019 will be done by:
1) individual mini workshop (for each CSO based on  demand and resources available)
2) General workshop (for all or a group of CSOs based on demand and resources available).

A small fund has been allocated to hire coachers for short term and specific assignment. It will also be based on demand and resources available.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>03-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Changes are expected in 2018 as coaching and counseling services continue for each CSOs.</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: Confidential</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>A small change is expected in this indicator in 2019 and also a change in the provision of the service. Short term and punctual-product services will be provided upon demand expressed by the CSOs and available resources.

The needs of the organizations are diverse and differentiated as can be seen in the following topics prioritized by CSOs: 
• Design of investment projects for financial sustainability.
• Sustainability and Financial Management.
• Inclusive business
• Resource management</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>03-11-2020: Confidential</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Strong evidence supporting the proposal of CSOs available.</narrative></title><indicator measure="1"><title><narrative>nr of evidence-based policy reports and/or knowledge products made available to CSOs that support their advocacy plan</narrative></title><baseline year="2016" value="8"><comment><narrative>1. The study on Improving Food Security and Small Scale Agriculture in Honduras is available through the Information and Communication Technologies (ICT), made available by the Sustainable Development Network (RDS),  www.santic.rds.hn
2. Analysis of legislation on Food and Nutrition Security, El Salvador, Guatemala, Honduras and Nicaragua, made available to the Food and Agriculture Organization of the United Nations - FAO, http://www.fao.org/publications/en/
3. Evaluation of the Impact of FNS Policy, Programs and Projects in Regions 12 and 13, available through the Sustainable Development Network (RDS), www.rutasan.hn
4. Contribution of Water to Food Security and Nutrition, published by FAO, http://www.fao.org/cfs/cfs-hlpe/informes/es
5. The state of Food Insecurity in the world, economic growth is necessary, but not enough to accelerate the reduction of hunger and malnutrition, published by FAO , http://www.fao.org/cfs/cfs-hlpe/informes/es
6. National Strategy for Food and Nutrition Security, published by Technical Unit for Food and Nutrition Security -UTSAN,siteresources.worldbank.org/.../Estrategia_de_Seguridad_Alimentaria_Honduras.pdf
7. Current situation of Food and Nutrition Security in Honduras to December 2013, published by UTSAN , rutasan.hn/wp-content/uploads/2015/11/InformeSituacionActualSANvFInal2014.pdf
8. Situation of poor rural women in Honduras and their access to land and credit, Made available by Vía Campesina.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>Eight policy reports and/or knowledge products have been identified that are available to CSOs. Under the IFPRI program, 6 studies on FNS will be made available to CSOs to be prepared in 2017: Analysis of Conditional Transfers in the Dry Corridor, Analysis of the Budget and Budgetary Expenditure 2016 in FNS, Prioritization and M&amp;E of Investments, among others.</narrative></comment></target><actual value="3"><comment><narrative>10-01-2018: Three (3) knowledge products were developed during the reporting period:
1) Compendium of FNS Laws. Prepared by CSO partner FOPRIDEH, as part of V4CP products. Its edition and publication is pending
2) FNS informative sheet. Prepared by IFPRI, March 2017. It was requested by partner SCO and used by them in their meetings with EU, Food and Agriculture Organization of the United Nations, and FNS governmental technical unit.
3) FNS informative brief. Prepared by IFPRI, June 2017. It was requested by partner SCO and used by them in the workshops and meetings with the private sector, educational institutions, commonwealths and other groups to get information about regional FNS priorities and proposed actions to face the main challenges, as inputs for the actualization process of the national FNS policy. It includes a word summary and a pp presentation.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>One on-going SNV knowledge product: Measurement of perception of population from selected communities on quality of and access to FNS and RE- clean cook stove services. The results of this research will be presented in a workshop to CSO in August and to political candidates in the last quarter of 2017.
For the second semester 2017 IFPRI will deliver to CSO the following four (4) knowledge products:
1. Status of nutrition and health in the Honduran population
2. FNS budget analysis
3. Impact of direct-conditioned cash transfer mechanism
4. Access to water for human consumption
Progress on these researches will be present to CSO in the September learning event.</narrative></comment></target><actual value="10.00"><comment><narrative>20-03-2018: "The goal for the second semester was to have 5 knowledge products (1 by the SNV and 4 by IFPRI). A total of 10 knowledge products were produced exceeding what was proposed, since the CSOs subsequently requested executive summaries of each of the studies. The following knowledge products are described:

IFPRI developed and presented to the program 9 summaries and knowledge products during the reporting period:
1) Poverty and Nutrition in Honduras, August 1, 2017
2) Executive Summary Poverty and Nutrition in Honduras, August 2017
3) Prioritization of Investments, 2017
4) Executive Summary Prioritization of Investments in Honduras
5) A Review of Public Expenditures for Food and Nutrition Security of Honduras, September 2017
6) Summary Public Expenditure for Food and Nutrition Security in Honduras.
7) Budgets for the FSN, September 2017
8) Water and Food and Nutritional Security in Honduras, 2017
9) Summary Water and Food and Nutrition Security in Honduras

SNV generated 1 knowledge product in the framework of the measurement on the quality and accessibility of services in FSN, some results were presented in the forums / discussions held in different areas of the country:
10) Measurement of the perception of the degree of Quality and Accessibility of FNS services in Honduras, July 2017"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>It is expected to generate 5 knowledge products by IFPRI:
1) Study of mono crops, such as, for example, African palm and the effects on the FNS of Honduras.
2) Budget and expenditure analysis broken down by municipalities and target groups.
3) Analysis of laws and other regulations that are a barrier to an inclusive FNS policy.
4) Analysis of gender, empowerment of women and vulnerable groups.
5) Analysis of access to water for irrigation and drinking water in the dry corridor

by the SNV, a knowledge product will be generated to measure the perception and quality of services in FNS, with the same population consulted and in the same geographical areas.</narrative></comment></target><actual value="8.00"><comment><narrative>07-10-2019: "Eight products of (8) knowledge were developed during the year 2018, (6 elaborated by IFPRI, 2 led by FOPRIDEH)
1) Framework of policies related to FNS. Report completed May, 2018.
2)  Framework of policies related to FNS. Summary report and PPT completed May, 2018.
3) 2015-2017 budget for Food and Nutrition Security. Report completed March, 2018.
4) Production of African palm and sugarcane in Honduras. Report completed May, 2018.
5) Production of African palm and sugarcane in Honduras. Summary report and PPT completed May, 2018. 
6) Water, Gender and FNS in Honduras. Summary completed December, 2018. 
7) PyENSAN´strategic positioning of CSOs: a participative analysis. Report completed October, 2018.
8) Contributions to the proposal of the PyENSAN 2018-2030, a view from the civil society organizations participating in the V4CP program and other organizations and related spaces. Report completed September 21, 2018."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Two (2) knowledge products have been identified and will be available to CSOs in 2019, which will be prepared by IFPRI.
1) Access to productive resources and their relation to food security and nutrition.
2) Analysis of the budget in FNS 2018.

IFPRI will hold a series of workshops to strengthen the capacities of CSOs in the generation of evidence. The CSOs will accompany the field survey and work together to analyze the data.</narrative></comment></target><actual value="7.00"><comment><narrative>28-04-2020: The set target for this indicator was 2, however, seven knowledge products were developed: four (4) by IFPRI and tree (3) by partner CSOs.
1) Access to productive resources and Food and Nutrition Security in Honduras, September 19. IFPRI developed the product with participation of partner CSOs. At the same time, IFPRI developed 3 workshops to train and empower CSOs for the development of the study:
a. Workshop 1: Identification of objectives and specific topics of the study.
b. Workshop 2: Methods to generate questions that work well for the objectives of the study. Define indicators, the sample, places, prepare the survey and define the roles for the study.
c. Workshop 3: Survey review and piloting, define work plan in the field, how to use tablets, data monitoring and cleaning.

2) Summary sheet on the Food and Nutrition Security Situation (FNS), water and gender in Honduras, Oct. 19. Prepared by IFPRI with support of partner CSO RDS.
3) The budget for Food and Nutrition Security 2018. Prepared by IFPRI
4) Differences in the estimate of FNS expenditure between FAO/UTSAN and IFPRI. Prepared by IFPRI.                                                                                                                                             These documents were shared and discussed with the Food and Agriculture Organization of the United Nations (FAO) and the Technical Unit for Food and Nutrition Security (UTSAN).

5) Concepción de María, Choluteca FNS Municipal Policy with a climate change approach. Prepared by the Municipal FNS Table with support of partner CSO CDH.
6) El Triunfo, Choluteca FNS Municipal Policy with a focus on climate change.  Prepared by the Municipal FNS Table with support of partner CSO CDH.
7) Report ""Analysis of the FNS Law and proposal for reform or regulation"".  Study led by FOPRIDEH with participation of ASONOG, CDH, RDS and SNV/V4CP</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>The   target for 2020 is tree knowledge products available to CSOs. Two by IFPRI   and one for the CSOs/SNV:
     1) Update of the FNS budget, 2019. IFPRI
     2) Analysis of the FNS budget for two municipalities. IFPRI. Municipalities   will be defined by CSOs.
     CSOs will a) select two municipalities that have approved FNS municipal   policies, and b) will accompany the field work.
 

    3) Final measurement of the degree of perception of the Quality and   Accessibility of Food and Nutrition Security services in Honduras. CSOs/SNV</narrative></comment></target><actual value="11.00"><comment><narrative>03-11-2020: The target for this indicator was 3 knowledge products produced, to date 11 have been developed, described below:

1) Study: The budget for Food and Nutrition Security in Honduras: 2017-2019. Prepared by IFPRI.
2) Study and analysis of investment differentiated by FNS pillars: Concepción de María, Choluteca, Tambla, Lempira. Prepared by IFPRI, supported by partner CDH and ASONOG. April 27, 2020
3) Summary sheet Knowing the situation of Food and Nutritional Security (FNS), water and gender in some villages of Lempira, Choluteca and Ocotepeque. Prepared by IFPRI, supported by partner RDS.
4) IFPRI discussion paper, July 2020. Gender and Food Security in Honduras.
5) Bifolio: What should we know about the situation of Food and Nutritional Security (FNS) in Lepaterique? prepared by RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 5, 2020; IFPRI approved.
6) Bifolio: What should we know about FNS Food Security and Nutrition budgets? prepared by RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 5, 2020. Approved by IFPRI.
7) Social Oversight Bifolio "Tool to strengthen community participation in Food and Nutrition Security"; prepared RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 7, 2020. Approved by IFPRI.
8) Informative card on Climate Change, agricultural practices and Food and Nutritional Security (FNS) in Taragual; prepared by RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 5, 2020. Approved by IFPRI
9) Bifolio: FNS in our municipalities (Choluteca); challenges of climate change, migration and access to productive resources. Prepared by RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 5, 2020. Approved by IFPRI
10) Informative card on Why should we know about Food and Nutritional Security in the southern zone? Prepared by RDS with the accompaniment of CDH, FOPRIDEH, ASONOG; August 5, 2020. Approved by IFPRI
11) Informative card on Let's talk about water, gender and FNS in our communities. Prepa ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites that are accessible to CSOs that generate evidence for advocacy issues, including a portal or sub-portal of the V4CP on a FNS system operated by IFPRI</narrative></title><baseline year="2016" value="6"><comment><narrative>The portals and websites that CSOs consider available and used are the following:
i) SAN-ECLAC Portal: dds.cepal.org/san/;
ii) Regional Observatory of Food and Nutritional Security: http://www.sica.int/obsanr/;
iii) International Food Policy Research Institute: http://www.ifpri.org/en;
iv) Central American and Caribbean Food Security Portal (PSA): http://cac.foodsecurityportal.org/regional-sub-portal/latin-america;
v) FAO: Food Security: http://www.fao.org/economic/ess/ess-fs/en;
vi) Integrated Portal of Food and Nutrition Security of Central America: http://www.sica.int/san
Portals and websites will be accessible by SNV, programs and projects from international donors and lenders.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Currently 6 portals and websites are being used by CSOs, it is hoped to facilitate access to at least one portal.</narrative></comment></target><actual value="12"><comment><narrative>10-01-2018: In the base line CSO reported six (6) known webpages related to FNS. During the reporting period, IFPRI identified ten (10) webpages related to FNS which were linked to the V4CP webpage: http://vozparaelcambio.org/ (http://voz.bonnykoo.com/en/page/enlaces-externos). The 10 websites are listed below:

Apart of the 10 websites identified, V4CP created during the reporting period two (2) websites: 1) facebook: https://www.facebook.com/vozparaelcambio/ created and administered by CSO partner RDS. In there, information related to FNS and RE as well as news of the program activities are posted; 2) A wapp chat "Voz para el Cambio SNV" was created to share news on both topics.

List of websites linked to the V4CP webpage:
1) Red de Sistemas de Alerta Temprana contra el Hambre (FEWS NET): http://www.fews.net/es/central-america-and-caribbean
2) Observatorio de Seguridad Alimentaria para las Américas (Infoagro): http://infoagro.net/programas/Seguridad/default.aspx
3) Instituto de Nutrición de Centroamérica y Panamá (INCAP): http://www.incap.org.gt/index.php/es/acerca-de-san
4) Plataforma CELAC Honduras (CEPAL): http://plataformacelac.org/pais/hnd
5) Programa regional de CGIAR en Cambio climático, Agricultura y SAN (CCAFS): https://ccafs.cgiar.org/es/regions/latin-america
6) Banco Mundial: http://www.bancomundial.org/es/region/lac
7) Banco Interamericano de Desarrollo - BID: http://www.iadb.org/es/temas/agricultura/agricultura-y-seguridad-alimentaria,1163.html
8) Programa Mundial de Alimentos-PMA: http://es.wfp.org/hambre/el-hambre
9) Organización Panamericana de la Salud y Organización Mundial de la Salud: http://www.paho.org/hq/index.php?option=com_content&amp;view=article&amp;id=8861&amp;Itemid=1355&amp;lang=es
10) Climate Change Agriculture and Food Security: http://es.csa.guide/</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The target set for the first semester 2017 was to facilitate to the CSO a website to post news and other relevant information related to the program and its two themes FNS and RE. The web page was designed by IFPRI and it is administered by SNV communication specialist located in the Nicaragua office. 
On top of that 10 websites of interest have been identified and linked to the V4CP web site and a Facebook page for V4CP was created.
For the coming months the effort will focus on facilitating and monitoring the use of this sites for the CSO instead of adding more web sites. As part of this a workshop on information and communication search techniques will be developed.</narrative></comment></target><actual value="0.00"><comment><narrative>27-03-2018: There are no new websites. Effort was focused on facilitating and monitoring the use of this site for the CSO instead of adding more web sites.
14.62% frequency of access to portals or websites
26.92% Content satisfaction

For the second semester of 2017, the program's effort was aimed at monitoring the use of the sites created and or made available to CSOs. CSOs were consulted on how often they access these sites and how they rate the contents of the site. Valuations are shown below:
1. http://www.territorioscentroamericanos.org/content/%C2%BFqu%C3%A9-es-ecadert: frequency use 20% (3 CSOs use -1 no) and the content was rated between good and excellent.
2. http://www.agrifood.net: use frequency 25% (3 CSOs use -1 do not) and good and excellent content.
3. www.foodsouvereignty.org: use frequency15% (1 CSO uses it and 3 do not), good content.
4. http://rutasan.hn/centro-de-recursos: frequency use 20% (2 CSOs use it and 2 do not), good content
5. http://obsan.edu.hn/, this page is not working
6. ftp://ftp.fao.org/en/ESA/policybriefs/pb_02_en.pdf/, this page is not working
7. http://www.ifpri.org/publication/2013-global-hunger-index: frequency use 20% (2 CSOs use it and 2 do not), good content.
8. RLC-Prensa-L@LISTSERV.FAO.ORG: frequency use 5% (2 CSOs use it and 2 do not), bad and excellent content.
9. http://www.fao.org/americas/publicaciones-audio-video/panorama/2016/es: frequency use 15%, good and excellent content.
10. https://www.facebook.com/FIANHonduras: frequency use 10% (2 CSOs use it and 2 do not), regular and good content.
11. https://www.facebook.com/vozparaelcambio/?fref=ts: frequency use 30% (2 CSOs use it and 2 do not), good content. This page is administered by RDS. A total of 1,251,949 people reached directly and 2,311, 875 people indirectly throughout the national territory, with 256,264 people interacting with publications. In the interaction there was a greater participation of women (60,%). There is greater participation of the you ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Currently, CSOs have access and use twenty-three portals and websites, however, not all of them in the same way: 1 OSC (22), (2), (14) and (8), the most frequently used sites are:
1. http://www.agrifood.net/
2. https://www.facebook.com/vozparaelcambio/?fref=ts
3.http: //www.paho.org/hq/index.php? Option = com_content &amp; view = article &amp; id = 8861 &amp; Itemid = 1355 &amp; lang = en
4.http: //www.territorioscentroamericanos.org/content/%C2%BFqu%C3%A9-es-ecadert
The less frequently used sites are:
5. http://rutasan.hn/centro-de-recursos/
6. http://www.ifpri.org/publication/2013-global-hunger-index
7. http://voz.bonnykoo.com
8. https://www.sica.int/san/
9. https://www.sica.int/san/
10. http://www.worldbank.org/region/lac
The other sites are used very little.
It is expected to facilitate access to at least two portals or websites that are useful for the generation of evidence.</narrative></comment></target><actual value="9.00"><comment><narrative>07-10-2019: The target established for this indicator was 2 and the CSOs have shared nine sites and web pages with relevant information on the FNS theme such as:
1) http://infocafes.com/portal/biblioteca/analisis-de-la-cadena-de-valor-del-cafe-con-enfoque-de-seguridad-alimentaria-y-nutricional. Analysis of the value chain of coffee with focus on Food and Nutrition Security,
2) http://www.fao.org/docrep/019/as545s/as545s.pdf/ Final document of the study "Analysis of the Value Chain of the Coffee with Focus on Food and Nutritional Security" Swisscontact.
3) https://www.icefi.org/comunicados/honduras-icefi-advierte-que-el-incremento-de-isv-general-al-15-sumio-en-la-pobreza-66000/ Impact of the increase in the ISV in poor households.
4) https://www.cepal.org/en/publicaciones/42281-perspectivas-la-agricultura-desarrollo-rural-americas-mirada-america-latina/ Perspectives of agriculture and rural development in LA 2017.
5) http://www.observatoriodescentralizacion.org/wp-content/uploads/2015/07/Mancomunidades-de-Honduras-Julio-2015.pdf/ Guide of Commonwealths in Honduras.
6) cespad.org.hn/wp-content/uploads/2017/02/Seguridad-y-soberania-alimentaria.pdf/ Food Security and Sovereignty                7) https://obsan.unah.edu.hn/propuesta-politica-publica-para-la-san-en-honduras-2016-2030/ FNS's Public Policy Proposal
8)https://germanwatch.org/sites/germanwatch.org/files/publication/20398.pdf/ Climate risk index
9) https://www.flacsoandes.edu.ec/libros/digital/52365.pdf/ Public policies on food.

The information available on these web pages on the topic of FNS, was used in local workshops and also as part of context analysis for proposals that two CSOs have formulated on the subject; it has not been used for advocacy actions. Information was also used for the Forum on FNS and Coffee in the community of Tambla, Department of Lempira.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>The effort of the program for this year is to focus more on the issue of advocacy using the evidence that has been generated to date, therefore, it is not expected that more portals or websites will be made available to CSOs.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2020: CSOs got information from current portals they already have available so no new target was set for this indicator. V4CP efforts were oriented to support CSOs advocacy actions. Therefore, there are no new portals or websites made available to CSOs.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>It is   not expected to make new portals or websites available to CSOs.
     CSOs will participate with IFPRI and SNV in the generation of knowledge   products. So they will be exposed to new information.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: No new target was set for this indicator, since CSOs participated with IFPRI in the generation of knowledge products.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Strategies and advocacy plan elaborated and being implemented.</narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan formulated</narrative></title><baseline year="2016" value="yes"><comment><narrative>The advocacy plan was formulated jointly. Workshops were carried out for the formulation of it and the SNV with the support of a consultant fine-tuned the activities and finished the document that was sent to SNV Netherlands. It includes the description of the problem, goal, context analysis, change of theory, monitoring and evaluation, commitment strategy and activities and resources for 2017, outlook activities for 2018, assumptions, risks and mitigation. The Advocacy Plan of activities is based on each of the outputs and outcomes that the program hopes to achieve, in an excel template that was elaborated and it contemplates the sub activities that are related to the activities set in the FNS Advocacy Plan word document. For the year 2017, 25 major activities are expected for the Outputs: A, B and C and for the Outcomes: D, E, F, G, J and K.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"><comment><narrative>By the middle of 2017, the advocacy plan for 2018 would be prepared in conjunction with the CSOs to be sent to SNV Netherlands for review and approval.
Through workshops and meetings with each of the CSOs members of the program to agree on actions.</narrative></comment></target><actual value="1.00"><comment><narrative>20-03-2018: "The advocacy plan was formulated jointly with the CSOs. Training workshops were held with the support of a consultant and the SNV team. The learning workshop was relevant to analyze how we are and where we want to go, and adjust the activities according to the results of the analysis. The plan was completed in October and was sent to SNV Holland. The document includes summary of context analysis, contextualized theory of change, monitoring and evaluation, commitment strategy, plan of activities and resources for 2018, main actions planned for 2019, assumptions, risks and mitigation measures.
The advocacy Plan is based on each of the products and results that the program expects to achieve. By 2018, 32 main activities are expected for the Products: A, B and C and for the Results: D, E, F, G, H, J, K and L."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>By the end of 2018, it is expected to draw up the 2019 advocacy plan jointly with the CSOs to send it to SNV Netherlands for review and approval.
Through workshops and meetings with each member of the CSOs of the program to agree on actions.</narrative></comment></target><actual value="1.00"><comment><narrative>07-10-2019: The advocacy plan for 2019 was developed jointly with the CSOs taking in account CSOs inputs gathered in the learning event and a series of mini workshops. The process was facilitated by an individual consultant, specialized on FNS theme. The document presents the 2019 main activities and their contributions to the products and outcomes stated in the FNS theory of change. The 2019 advocacy plan focusses on: strengthening the advocacy capabilities and thematic management of the CSOs and municipal tables for the  proper definition of their intervention strategies and roles within the FNS Policy and Strategy (PyENSAN); Socializing the contributions and proposals of the CSOs to the PyENSAN at municipal, regional and national levels; Advocating on selected secretaries of state and representatives of the private sector; Providing evidence in support of advocacy efforts.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>By mid-2019, the 2020 advocacy plan would be prepared in conjunction with CSOs through various workshops and meetings with CSOs, for subsequent submission to SNV Netherlands for review and approval.

It is foreseen that by 2020 the actions of the advocacy plan will concentrate on increasing the advocacy for the appropriate implementation of the participative and inclusive PYENSAN under a decentralized operating scheme and its corresponding budget allocation. With emphasis on municipal action and the realization of specific studies that contribute to the timely and systematic evaluation of the aforementioned public policy as well as the measurement of the perception of quality and access to the FNS services provided by the state.</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2020: "Based on inputs provided by the CSOs in the learning event and the meetings with each one of partner CSOs, the 2020 advocacy plan was formulated. The process was facilitated by an individual consultant, who has been accompanying these processes since the beginning of the program.
The approval of the National Food and Nutrition Security Policy and Strategy (PyENSAN 2018-2030) obliges CSOs to face new levels of advocate since the implementation of PyENSAN requires Action Plans corresponding to each of its 11 strategic lines. 
So far two Action Plans have been approved: a) Action plan for food and nutrition security and b) Action plan for nutrition (PANH 2030). In 2020 CSOs will concentrate their efforts to influence 3 action plans: a) governance, b) decentralization and c) education. They will also advocate for FNS budget allocation and open space for their participation in monitoring FNS expenditures to improve the FNS status of the population."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="No"><comment><narrative>V4CP   Program will end in year 2020, so it is not expected to develop any advocate   plan for the coming year.
 

    However, advocacy efforts will focus on monitoring the implementation of   PyENSAN (2018-2030) that includes the participatory design of prioritized   action plans, the strengthening of MMSANs and the MMSAN Coordination   Committee. Strong concentration in the implementation of the communication   strategy to influence key actors and the general public about the importance   of the inclusive implementation of PyENSAN, the allocation of adequate budget   for the FNS, the mechanisms for CSOs to participate in the processes to be   able to influence decisions to improve FNS services provided by the state.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: Given that the program is in its final phase, no annual advocacy plans will be prepared for 2021. Currently, the 2020 plan is being implemented. Efforts are focused on:

Development of virtual forums and events promoted on social networks. The purpose is to expose the situation of FNS in the country and that the PyENSAN, has been relegated by policies issued by the Government in the current context. Dissemination of knowledge products on the PyENSAN guidelines to provide the basis for proposals or advocacy actions in FNS. Accompaniment to the FNS Municipal Tables (FNS) in the southern and western region of the country. Active participation in development of three municipal studies on COVID 19 effects on FNS in Sabanagrande, Francisco Morazán, Yuscarán and San Lucas, El Paraíso organized by FNS Regional Table R12. Members of the National Network of Municipal Tables visited with the accompaniment of CDH the southern and western region to influence Municipal Councils to develop FNS policies with support of municipal tables and to allocate budget for their implementation. Visitors shared their experiences on the FNS issue. Definition of guidelines for the advocacy strategy on the FNS issue at the municipal level with members of the MMSAN in the southern and western areas. Construction of the first Report of the FNS Surveillance Committee (COVISAN). The preparation of the 2021 AOP of COVISAN and the strengthening of capacities of its members is ongoing, this in response to the TOC related to accountability and transparency in the execution of policies, strategies, programs and FNS project at different levels. 

On the other hand, as part of the actions for its sustainability, the 6 partner CSOs (HdH, FV, ASONOG, CDH, RDS, FOPRIDEH) jointly with SNV formed a consortium. The first action of the consortium is to prepare a regional project proposal to get funding to continue advocacy actions onV4CP themes and scale it up thematically adding climate change an ...</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Number of activity plans that organizations develop versus the number of CSOs involved (in%)</narrative></title><baseline year="2016" value="100%"><comment><narrative>The Activities Plan of 2016 was formulated jointly through workshops and face-to-face meetings, with the support of a consultant and SNV. Plans of activities for 2017 of the four organizations are being developed.
The activities for this year are focused on the Outcome A.  Some examples of actions to be carried out: socialization days of the program in strategic areas of the country and meetings internally of the organizations for the incorporation of the program in its Institutional Plan.
The 100% percentage is the result of dividing the 4 activity plans among the 4 organizations that participate in this theme = 4/4 = 1 * 100%"</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100%"><comment><narrative>In the third quarter of 2017, the plan of activities for the year 2018 would be formulated jointly with the CSOs. Through workshops and meetings with each of the CSOs members of the program to agree on actions.</narrative></comment></target><actual value="100.0"><comment><narrative>20-03-2018: "The 2018 Action Plan was formulated jointly with the CSOs through workshops and face-to-face meetings, with the support of a Consultant and SNV.Activities for this year will focus on increasing participation, improving coordination between CSOs and municipal and regional FNS committees to influence the updating of the FNS Policy and strategy. If the policy is approved this year, actions for its socialization will be developed, intervention strategies and roles in the implementation, monitoring and social auditing of the FNS policy will be defined.

The percentage of 100% is the result of dividing the 4 action plans among the 4 organizations that participate in this topic ) = 4/4 = 1 * 100%"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100%"><comment><narrative>In the fourth quarter of 2018, the action plan for the year 2018 will be formulated jointly with the CSOs. Through various workshops and face-to-face meetings with each member of the CSOs.</narrative></comment></target><actual value="100.0"><comment><narrative>07-10-2019: The 2019 Action Plan was formulated jointly with ASONOG, FOPRIDEH, RDS and CDH in face-to-face meetings with the support of a consultant and SNV.
Some examples of actions that will be carried out: Follow-up tours and advice for the advocacy. Regional and Municipal FNS Boards that promote FNS municipal public policies and their linkage with PyESAN, Constitution and strengthening of the National Network of FNS Municipal Tables, Development and participation of national forums and social mobilizations for socialization of contributions and proposals to the PyENSAN and studies developed by IFPRI with relevant and influential actors. Participation in bilateral meetings with decision makers in the State Secretariats participating in the SINASAN to advocate the action plans of the guidelines of the PyENSAN, Participation in meetings with the FNs Technical Unit (UTSAN), Secretariat of General Coordination of Government (SCGG ), National Congress or other related actors to follow up on the process of approval of the PySAN or construction of the plans for guidelines, meetings and interviews aimed at establishing links with the National Anticorruption Council (CNA) and the Office of planning and monitoring of the SCGG to know the mechanisms of accountability established for government offices, implement communication plan, among other actors.

The percentage of 100% is the result of dividing the 4 action plans among the 4 organizations that participate in this topic (ASONOG, CDH, FOPRIDEH and RDS) = 4/4 = 1 * 100%</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>In the third and fourth quarter of 2019, the action plans are expected to be drawn up, together with the CSOs, accompanied by a consultant and the SNV. It will be carried out through workshops to formulate plans and meetings with each organization to define actions and allocate budget.</narrative></comment></target><actual value="100.00"><comment><narrative>28-04-2020: "In the last quarter of 2019, the action plan of each CSO was formulated, taking into account the inputs of the Learning Event, V4CP 2020 Annual Plan and the 2020 Advocacy Plan. Meetings were held with each of the CSOs to define the actions that each of them would develop in 2020.
The action plan of each CSO was developed jointly between the CSOs, the SNV and an individual consultant who is an expert on FNS issue and has been leading this process since the program began. The main activities that CSOs will develop in 2020 are: Participation in FNS platforms and committees at local, regional and national levels. Dissemination of research on issues related to FNS. Continue the implementation of the communication strategy to influence key actors and the general public about the importance of the inclusive implementation of PyENSAN, and of appropriate budgetary allocation, and accountability mechanisms. Support the Coordination Committee of the FNS municipal tables to strengthen its advocacy skills to get a space in the SINASAN. Also on the systematization of selected experiences.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0%"><comment><narrative>V4CP   Program will end in year 2020, so it is not expected to develop any action   plans for the coming year.
 

    The CSO advocacy efforts will focus on UTSAN (as the government unit   designated to propose guidelines and investment plan for FNS), on the   Secretary of Health SESAL and on the General Government Coordination   Secretariat - SCGG. CSOs and V4CP will provide support to the advocacy   actions of the Coordination Committee of the FNS municipal tables on these   entities.
     They will also carry out advocacy activities on other platforms to monitor   actions at the municipal, regional and national levels.
 

    Continue their participation on bilateral meetings with decision makers   such as the Honduran Council of Private Enterprise-COHEP or other socially   influential groups. Develop forums and participate in interviews with   relevant media to promote PyENSAN and its budgetary allocation, among other   actions.</narrative></comment></target><actual value="0"><comment><narrative>03-11-2020: No plan of CSO activities is expected as the program is in its final phase. CSOs are implementing their 2020 Action Plan. Given changes in context due to Covid – 19, CSOs with support of V4CP the program carried out an analysis of the 2020 Action Plan according to three possible scenarios: 1) Pessimistic, where the proposed activities had to be adjusted and ended in August; 2) Intermediate, where the proposed activities would lead to a month extension; 3) Optimistic, two additional months. Following this analysis, the program approved the two-month extension of the AOP (complete all activities in October and the entire closing process in November), which led to defining a series of strategies and adaptation measures to continue with support at the local level and advocacy activities.

As for the most relevant changes in the advocacy plans on the FNS issue in this context, it has been to focus the accompaniment to the Municipal Food and Nutrition Security Tables through virtual modality, prioritize the strengthening of the FNS Surveillance Commission (COVISAN), as well as CSOs GESI visibility and communication capabilities. Development of systematization of CSOs experiences (virtual methodology); development of social media and radio campaigns, to adapt to new actions in the framework of COVID-19. With these changes, resources were reallocated in those activities and the increase of 2 months coordination and follow-up services for the implementation of the AOPs in ASONOG, CDH, FOPRIDEH and RDS.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased participation of CSOs in participatory spaces in the Food and Nutritional Security System SINASAN (UTSAN, FNS Regional &amp; municipal tables or committees) located in their geographical areas</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal meetings of CSOs with government and/or private sector, international cooperation agencies, academia (universities), and platforms.</narrative></title><baseline year="2016" value="7"><comment><narrative>"CSOs participated in and held meetings and exchanges. The meeting they have had are:

Meeting with EU Delegation in Honduras, Meeting Strategic and Political Agenda Regional Table of Sovereignty and FNS, Santa Rosa de Copán, Meeting FNS 13 regional Table in Choluteca, Region 12, Regional Tables Yoro, Group Drive the Dialogue on the Human Right to Food.

The main stakeholders represented in the meetings have been: European Union, Civil Society, private sector, national governmental institutions.
Calculation 7 meetings / 4 CSO = 1,75"
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="20"><comment><narrative>It is expected that by 2017 CSOs can participate in at least 5 meetings, forums or meetings each. The bi-annual target will be that each CSO participate in 2 meetings during the first semester and in 3 during the second semester of 2017.
</narrative></comment></target><actual value="39.00"><comment><narrative>20-03-2018: The target set for the first semester 2017 was 5 and the achieved result is 9.75 (39 meetings/4 CSO). Contrary to expectations, the electoral process to elect municipal and national authorities has awakened the interest on CSO and V4CP themes. On the other hand, V4CP has organized a series of workshops and meetings with FNS authorities and other actors of interest, given the increased interest of CSO to participate in those events.
Most events have been formal meetings and workshop with a couple of informal meetings such as: Forums, workshops, focal groups, meetings of regional committees and CSO`s boards. The main events are listed below:
1) Meetings with EU and Food and Agriculture Organization of the United Nations officials, to inform about the V4CP and explore opportunities for coordination and collaboration.
2) Meeting with TU-FNS,  FNS governmental technical Unit Executive Director Mariano Jimenez and the First Secretary of the Dutch Embassy, Desiree Hagenaars. Inform about the progress of the V4CP. He expressed interest in the support that the program can provide in generating evidence for the actualization of FNS policy. Meeting with Cindy Serna – TU-FNS west Office, and Iveth Izaguirre TU-FNS main office. Lobbing to get their support for the organisation of the FNS central region committee.
3) Focal groups and meetings with root-based organizations, NGO`s, Commonwealths, Educational institution and Private sector representatives. To inform about the V4CP and gather information about regional FNS priorities and proposed actions to face the main challenges, as inputs for the actualization process of the national FNS policy.
4) Participation in two meetings of the Interinstitutional Technical Committee for FNS ITC-FNS to get information about the process that will follow the TU-SAN to actualize the FNS policy and national strategy.
5) Meeting with the Presidencial Designated for climate change, Marlon Escoto. 6) Participation in meetings of r ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>The higher score that expected is due mainly to the introduction of the workshops, focal groups and meetings with root-based organizations, NGO`s, Commonwealths, Educational institutions and Private sector representatives. To inform about the V4CP and gather information about FNS priorities and proposed actions to face the main challenges in the South region, as inputs for the actualization process of the national FNS policy. Actions that were introduced to move timely in line with the governmental plan to actualize the FNS policy and strategy. For the second semester of 2017, the CSO will continue with these meetings and focal groups to complete the process in the other four regions selected. 
In the second semester of 2017, the CSOs will also be lobbing to have meetings with representatives of main political parties at municipal and national to advocate for the FNS and RE themes to be include in their proposals for national agendas.</narrative></comment></target><actual value="44.00"><comment><narrative>20-03-2018: "The target set for the second semester of 2017 was 20 meetings and the result reached is 44 events. The result is much higher due to the election year that allowed several meetings, forums and talks to  position the topic FNS in the agendas of candidates for popular election.
V4CP also organized a series of consultation days, workshops and meetings with the authorities related to the subject and other stakeholders. 
All events have been formal, described below:
1) Consultation session in the South zone of the country, Atlantic and Center with: Academic sector (universities and technical schools), NGOs, Mancomunidades, Private sector and grassroots community organizations on the situation of Food and Nutrition Security (FNS) ). Report on the V4CP and collect information on the regional priorities of the FNS, proposed actions to face the main challenges and build proposals for joint guidelines as inputs for the process of updating the FNS National Policy.
2) Meetings with the representatives of the main political parties at the municipal and national levels, the Liberal Party (CEPL), the Innovation and Unity Party (PINU), the Christian Democratic Party, the Freedom and Refoundation Party (LIBRE) and the National Party; to influence the inclusion of FNS and RE issues as a priority in their national agendas.
3) Conferences and Political Forums at municipal and national level ""Challenges of the FNS and RE in Honduras"" with technical personnel, candidates for deputies, mayors and presidential level.
4) Meetings of municipal tables, meetings with FNS tables R. 12 in downtown and FNS tables in the West. The visibility of the program in the various events and in the media has allowed political pronouncements regarding the FNS issue.
5) I and II meeting of consumers, it was attended by the Committee for the Defense of Consumers, Women's Networks, Media, Center for Research and Promotion of Human Rights, Alliance SARA, FIAN International, among others. It i ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="28"><comment><narrative>For the first quarter, it is expected to carry out various relations with the new municipal authorities of the regions, days of follow-up on the progress of the work of the municipal FNS Tables in the regions and in the central zone. Meetings with the FNS to search for synergies and joint work.

For the second semester, it is expected to continue with several meetings of relationship and search for synergies and construction of political agendas.We will promote spaces for consultation and talks to socialize the studies of FNS, proposals for public policies of FNS in the different spaces and media.</narrative></comment></target><actual value="28.00"><comment><narrative>07-10-2019: The target set for this first semester of 2018 was 28 events and the result reached is 28 events. In addition, a series of events was held within the framework of the program, including the Induction Workshop for the new CSO`s technical liaisons and administrative staff. As part of 2018 operative strategy, the figure of CSO technical liaison was introduced in each partner CSO (paid by the program) to support the executive directors to implement the action and advocacy plans. Also two workshops were held, the first one to analyse the political context in FNS, and the second to review, analyse and adjust the action plans of the 4 CSOs in the FNS theme, based on the findings of the first workshop. Peer-to-peer workshops were initiated for CSOs to strengthen the capacities of other CSOs in their thematic areas of expertise, the workshop was on: Gender and Climate Change. A workshop was held to review and adjust the FNS`s regional profiles that will serve as inputs for the updating of the National Policy and Strategy of Food and Nutrition Security-PyENSAN. A workshop to prioritize the communication products for 2018 and define the role of the new CSO`s technical liaisons in the communication strategy was held in April.
One informal event was reported by our partner RDS: Middle level officers of the Technical Unit for Food and Nutrition Security (UTSAN) visited RDS to know the work RDS does on local public policies. As a result, RDS was invited to participate in the meeting of the Inter-institutional Technical Committee of SAN-COTISAN which has very little civil society participation.
Other formal events took place as described below:
* Meeting with CSOs working on FNS topic in the western region (Regional FNS Table (MRFNS), Regional unit of UTSAN (RUFNS), and National Pedagogical University Francisco Morazán-UPNFM), to define the approach and relationship strategy of the MRFNS with the new municipal authorities for advocacy in FNS.
* Meeting with the boa ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="24"><comment><narrative>For the second semester actions will be carried out to provide accompaniment and follow-up to municipal and regional FNS committees in the CSO's influence area, setting up of political agendas, promote in the different spaces and media the validation and positioning of the FNS committees in face to the updating of the FNS Policy and Strategy; socialize the studies and implement the communication strategy to position the program's agenda.</narrative></comment></target><actual value="38.00"><comment><narrative>07-10-2019: The target established for the second semester was 24 events and the result reached is 38 events. A series of formal events were held with different actors in the area of influence of V4CP partners CSOs, as describe below: * Meetings with UTSAN Executive Director and Coordinator of FIRST FAO and technicians of UTSAN and FAO such as FAO Nutrition specialist, and UTSAN FNS specialist to monitor the PyENSAN -2018-2030 development process and advocate for the incorporation of the CSOs contributions to the draft version of the policy. * Workshops  in the North, South, West, and West-Central regions to get inputs on CSOs positioning in front of the update of the PyENSAN. * Participation in meetings of the National Council for Food and Nutrition Security - CONASAN in which progress and draft versions of the PyENSAN were presented. * Regional consultation workshops in the South, Central, West-Central, Atlántida and the West for the construction of the positioning of the CSO partners of the program and other related organizations in front of the update of the PYENSAN 2018-2030. Participation of several actors of civil society, municipal and regional tables, NGOs, living forces of the communities, among others. * Forum with representatives of the organizations of the SARA Alliance and social movements in the framework of the World Food Day with the aim of establishing alliances with the Social Movement for its support in the approval of an inclusive FNS public policy and the support to the Contributions provided in the process of updating the PYENSAN. * Conference with representatives of different organizations such as "Grupo Impulsor" "SARA alliance" and others to present the positioning of partner CSOs in terms of the PyENSAN. * Exchange visit: representatives of municipal tables or committees of the South (San Antonio de Flores, Pespire, San Jose, San Isidro) shared experiences on advocacy, strategies, practices and results  with FNS tables in the West reg ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="28"><comment><narrative>For the first semester, it is expected that they will be carried out and participate in a series of meetings and actions aimed at monitoring and advising for the incidence in the regional and municipal FNS committees in the areas of influence of the CSOs that promote municipal public policies in FNS and its link with the PyENSAN. Constitution and strengthening of the National Network of FNS Tables. Informative sessions with the spaces, alliances and/or platforms, regional and municipal tables on the fundamental aspects of the PyENSAN and its implementation process. Participate in formal and informal meetings with the UTSAN and the municipal, regional and national FNS Tables in their areas of influence. Development and participation of national forums and social mobilizations. Development of conversations, meetings and forums for socialization of the FNS studies with interested and influential actors. Participation in bilateral meetings with decision makers in the Secretariats of State participating in SINASAN to influence the action plans of the guidelines of the PyENSAN. Follow-up to the process of approval of the FNS national policy and strategy (PyENSAN 2018 -2030) developed by UTSAN. Workshops for the design of strategic advocacy actions for participation in the construction of the action plans of the PYENSAN guidelines (lobbying, media campaign, public opinion training) and mapping of key actors to identify strategic alliances, partners and advocacy targets. Meetings with the public, private and civil society sectors participating in the SINASAN, COTISAN and COVISAN in which the evidence generated by the V4CP will be presented. Coordination meetings with COVISAN to define articulation mechanism for its reactivation and participate in the formulation of the Nutrition Plan and the FNS Education Plan derived from the PYENSAN and other action plans for its guidelines, among other actions and participations.</narrative></comment></target><actual value="34.00"><comment><narrative>07-10-2019: "The established target for this indicator the first semester was 28 events. The result achieved for this period is 34 formal meetings.
The most relevant meetings are: 1) Meetings and assemblies with the food and nutrition security municipal tables in the area of Ocotepeque, Lempira, Choluteca; National Table of risk management, and the Regional Table FNS #12. 2) Workshop for journalists and communicators in the Western zone to train them in how to use FNS information; Community Voices event to strengthen the capacities of FNS Tables to use the media for profiling FNS topic in the municipalities. 3) Forum Challenges and Opportunities for the FNS, Santa Rosa de Copán. 4) Participation in community radios. 5) Ordinary meeting of COVISAN. 6) Meeting Director of the National Directorate of Climate Change (DNCC) to socialize the PyENSAN and the advocacy actions carried out to date at local and national level. 6) Meeting Sub director of the Scientific Research Directorate of National University (DICU-UNAH). 7) Workshop on indicators for Integrated Classification of Phases of Food Insecurity (CIF). 8) Workshop to socialize the main findings of the Study of FNS, Water and Gender. Directed to members of the Municipal Food Safety Board of the Municipality of El Triunfo, Choluteca. 9) Sixth NGO Congress ""Linking NGOs as a key actor, to promote sustainable development in Honduras"". 10) Meeting with the Interinstitutional Decentralization Commission. 11) UTSAN-FAO Presentation of main results of the analysis of central government investments in FNS 2014-2018.

Relevant actors that have participated in these events are: Community Leaders, Mayor of Nueva Ocotepeque, communication media and community radio stations in the Western Zone, National Autonomous University of Honduras-UNAH, Commonwealth MANOFM, Technical Unit of Food and Nutritional Security - UTSAN, DNCC, Municipal Boards of El Triunfo and Concepcion de Maria-Choluteca, Mayor and Councilor of Concepció ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="30"><comment><narrative>"For the second semester, it is expected that a series of meetings and actions aimed at advocacy at local, regional and national levels will be carried out based on the FNS Policy and Strategy-PyENSAN 2018-2030. A survey will be done to identify which FNS Tables are active to contact them and explore their interest in a National Network of FNS Tables. 
Informative sessions will be developed to present and analyse the PyENSAN and its implementation process through the Action Plans. The main audiences are: Grassroots organizations, NGOs, CSOs, Interinstitutional Platforms, municipal and regional FNS Tables.
Participation in the formal and informal meetings of SINASAN, especially with UTSAN, COTISAN, COVISAN.
Organization and participation on forums, talks, and meetings to present main findings of FNS studies to influential actors.
Bilateral meetings with decision makers in State Secretariats members of SINASAN to influence them in favour of a participative design and implementation of prioritized action plans of the PyENSAN. 
Lobby, media campaign, the formation of public opinion and mapping of key actors to identify strategic alliances, partners and advocacy objectives."</narrative></comment></target><actual value="42.00"><comment><narrative>28-04-2020: "The target of this indicator was 30 events. CSOs organized and participated in 42 formal and informal events. Some of the events are detailed:
1) I meeting to reactivate the FNS Surveillance Commission. Representatives of organizations such as Caritas, FNS Technical Unit (UTSAN), National Convergence Forum (FONAC), Save the Children, FOPRIDEH, ASONOG, CDH, SNV.
2) II COVISAN meeting: Presentation of regulations and laws about compliance with the Right to Adequate Food.
3) III COVISAN meeting: socialization of the progress and structure of the COVISAN report to be presented to the National Food and Nutrition Security System (SINASAN).
4) National Forum on Migration, Development and Food Security.
5) Global Gathering ""Scaling Up Nutrition"".
6) Civil Society Platform meeting represented by V4CP with Gerda Verburg - Global Coordinator SUN Movement.
7) Meetings with the National Commission of FNS -CONASAN.
8) National Meeting of Municipal Food and Nutrition Security Tables.
10) Meetings, conferences for the elaboration and socialization of the proposal of FNS Municipal Public Policy. El Triunfo Municipality and Concepción de María.
11) Planning and advocacy meetings with the Municipal Corporation from El Triunfo and Concepción de María.
12) Concepción de Maria Open Town Hall for approval of the FNS Public Municipal Policy of Concepción de María.

Among the more relevant actors that participated in the events are: World Food Program-WFP, Global Director of the SUN Movement, Technical Unit of SAN-UTSAN, Secretariats of State: Health, Agriculture, Education, General Coordination, United Nations Organization for the Food and Agriculture-FAO, Economic Commission for Latin America and the Caribbean-ECLAC, Ministry of Development and Social Inclusion - SEDIS, Parliamentary Front against Hunger, Latin American Faculty of Social Sciences-FLACSO, European Union-EU, International Fund for Agricultural Development-FIDA, representatives of FNS Municipal Tables nat ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="14"><comment><narrative>The   actions of the program will focus on: monitoring the implementation of the   PyENSAN (2018-2030) that includes the participatory design of prioritized   action plans. Support the Coordination Committee of the FNS Municipal Tables   to influence the inclusion of the FNS municipal tables in SINASAN and their   participation in the implementation of the PyENSAN and definition of   appropriate intervention strategies and roles. Systematization of selected   experiences as critical interpretation and understanding of the processes   lived. Dissemination of research on issues related to FNS. Continue the   implementation of the Communication Strategy to influence key actors and the   public in general about the importance of the inclusive implementation of   PyENSAN, adequate budgetary allocation, accountability mechanisms and open   spaces for the participation of CSOs in the process to advocate for the   improvement of the FNS services provided by the state.
 

    Participation and support of CSOs to COVISAN meetings will continue as an   essential element for transparency and accountability of FNS investments at   the national level. Similarly in the formal and informal meetings of SINASAN,   especially with UTSAN, COTISAN. Organization and participation in forums,   talks and meetings to present the main findings of the FNS studies to   influential actors.</narrative></comment></target><actual value="24.00"><comment><narrative>03-11-2020: The target for this indicator was 14 encounters; CSOs participated and coordinated 24 formal and informal meetings:
* 1 ordinary meeting of COVISAN and coordination committee meetings with the participation of OBSAN-UNAH, IAIP, FONAC, CNA, Feed the Children, CONADEH, CDH, FOPRIDEH, RDS, SNV, UTSAN.
* National Meeting of the National Network of FNS Tables face-to-face, Training session on Analysis of the Legal FNS Framework and virtual meetings with the National Network. Participation of representatives of FNS Municipal Tables, CSOs and V4CP.
* Meetings with UTSAN to advocate for CSOs topics of interest and follow-up to the 2020 government plan.
* Participation in the meeting organized by UTSAN to present the Agricultural Development Program for Honduras in which participated representatives of UTSAN, World Vision, ADRA, FOPRIDEH, other CSOs, Army Force, and SNV.
* Virtual meetings with the FNS Regional Table 12 Region. participated representatives of Nation Plan,  OBSAN, CDH, FOPRIDEH and UTSAN.
* Day of systematization, with the FNS Table of Concepción de María (Virtual). Municipal Directorate of Education, Concepción de María FNS Municipal Table, Youth Network, Women's Network, CDH.
* Honduras Humanitarian Network Meetings. Participants: IOM, Misiones del Agua, NRC, Sphere Honduras, FAO, USAID, UNDP, IOM, Ayuda en Acción, OXFAM in Honduras, CDH, Médicos del Mundo, Trocaire, UNFPA, UNHCR, World Vision, CRS, ACI, WFP, COSUDE, FLM / SMCA, MSF, UNDP, CASM, Red Cross, Habitat for Humanity, MNIGR, ADRA.
* Meetings with Mayors of the Municipalities of Santa Ana Yusguare, Corpus, Orocuina, Apasilagua, Choluteca; Visits members of the Regional Committee of FNS Tables, with the accompaniment of CDH.
* Meetings with Mayors of the Municipalities of San Marcos, San Francisco, Mercedes; Ocotepeque; Visits members of the FNS Regional Committee of Tables, with the accompaniment of ASONOG.
* Meeting of FNS Municipal Tables nationwide (virtual), with the participat ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of verbal interventions by CSOs at relevant meetings.</narrative></title><baseline year="2016" value="7"><comment><narrative>"In the same interventions mentioned above the CSOs jointly with SNV have presented the program and its actions in the FNS topic, in some meetings it has been used Power Point slides.
Calculation 7 meetings / 4 CSO = 1,75"

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="7"><comment><narrative>CSOs are expected to have 3 verbal interventions each in 2017. The bi-annual target will be that each CSO have one intervention during the first semester and 2 during the second semester of 2017.</narrative></comment></target><actual value="13.00"><comment><narrative>20-03-2018: CSOs and SNV had 13 relevant verbal interventions at different meetings (score of 3.25 versus target of 3). In those meetings V4CP and its progress has been introduced, lobbing to establish liaison with relevant organizations has been done; dialogue and consent process have taken place with local actors related to join actions to advocate for FNS policy actualization.
The interventions have been well received by local actors who expressed that they find the V4CP relevant. As a result, some partners CSOs have been interviewed by local media to talk on FNS.
Some of the organizations that have been represented in the events, where those interventions took place, are: FNS governmental technical Unit TU-FNS, European Union EU, United Nations Food and Agriculture Organization -FAO, Commission for Rural Development and Protected areas, root-based organizations, local governments, Regional FNS Committees, Presidencial Unit for Climate Change.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>The score for the reporting period is a little bit higher than the set target of 3 interventions for each CSO. 
For the second semester similar trend is expected giving the different focal groups and meetings that will take place at local and national level.</narrative></comment></target><actual value="33.00"><comment><narrative>20-03-2018: "The CSOs together with SNV and IFPRI have had 33 relevant verbal interventions in different events. The goal established for the second semester was 12 of them, however, it was overcome in view of the fact that a series of meetings, discussions and forums were held to influence the different agendas, in the same way a change was made to the score defined by SNV Netherlands .
A series of events had been established to generate pressure and establish relationships with the relevant organizations; processes of dialogue and consensus have been carried out with local actors to carry out joint actions to advocate for the updating of FNS policy.
The interventions have been well received by local actors, some candidates for deputies and mayor expressed in the political talks that they were unaware of the problem in the FNS issue and that they would support the program in this subject if they were elected in the general elections. It is also important to mention that in some cases, CSOs are the reference points in FNS theme and they have searched for interviews.
Some of the organizations that have been represented at the events where these interventions were carried out are: FNS Technical Unit-FNSTU, European Union-EU, United Nations Organization for Agriculture and Food -FAO, Commission for Development Rural and protected areas, local and municipal governments, municipal committees, academia sector, political parties of greater relevance in the country, among others."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>CSOs are expected to have greater intervention, since a series of actions have been established at the local and national levels.

Work will be done to build alliances at the municipal, regional and national levels with the new actors in the food and nutrition security sector.</narrative></comment></target><actual value="24.00"><comment><narrative>15-11-2018: The target set for the first semester is 12 interventions by all CSOs, but it was possible to carry out 24 interventions in different events to generate opportunities for coordination and association with other organizations working on FNS. Spaces have been open for the participation of partner CSO through presentations and open discussions of the program, FNS problems at local, regional and national level, and the FNS advocacy plan to face the update and approval of the FNS National Policy and Strategy. From the action of the program, the political advocacy is promoted from local governments to the national level, and it is being brought into the strategic agendas.
Some of the actors that have participated in the events where these interventions were carried out are: FNS-FNSTU Technical Unit, Food Security, Nutrition and Resilience Program in the Dry Corridor (EUROSAN), Municipal Mayors of La Paz-Marcala-San Antonio de Oriente-Ojojona-Guinope-Lepaterique, Institutes of knowledge such as: Zamorano, UNAH, UPNFM; NGOs such as: Inter-American Disaster Mitigation Network-GOAL, CARE International; Save the Children; international organizations such as Canadian Cooperation; Government institutions such as: Ministry of Health, National Institute of Statistics, Community radio stations in the southern zone and Lepaterique and community representatives.
Some of the agreements or results that have been achieved so far have been to propose a process of socialization of the actions of the FNS-FNSMT in the Assembly of the FNS-FNSMT Territorial Table of the Comayagua area, the FNSUT will facilitate the rapprochement between the FNSMT and the FNSMT in that area. It was agreed to hold a technical meeting in the territory to identify the lines of work and coordination between ASONOG, FAO and FNSTU. The presentations attracted the interest of the participating organizations. Commitments were defined by the board of directors of the Independent Lenca de la Paz Indigen ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>It is expected that CSOs have a greater intervention in the second semester given the series of municipal and regional events planned such as regional workshops to validate the FNS regional profiles and to discuss the potential impact of the new PyESAN. V4CP aims to generate a positioning in front of the new PyESAN. Planned actions include to implement a strategy and plan for dissemination and advocacy and to build alliances at the municipal, regional and national levels.</narrative></comment></target><actual value="20.00"><comment><narrative>07-10-2019: The target established for the second semester was 12, however CSOs and SNV have had 20 relevant verbal interventions in different events, especially in the second semester. Some of the interventions that have been made focused on: a) pronouncements on the importance of a multi sectorial approach where FNS is seen not only from the availability of food but also quality, nutrition, climate change and variability, risk management, among others factors. Key actors on those meetings: Minister of Agriculture and Livestock-SAG, Secretary of General Coordination of Government-SCGG, FOPRIDEH, Secretary of My Environment, Representative of the Honduran Council of the Company Private - COHEP. b) It was reiterated in different meetings that the contributions presented by V4CP are in line with the 11 guidelines of the PyENSAN that addresses topics such as: * Access to productive resources such as land,  Community-municipality articulation, from the political to the operative level * Decentralization and participation: role of Secretaries of Education and Agriculture, both key actors for production. The systemic approach should prevail in the plans. * Make visible the FNS tables in the Policy and strategy. Make a specific decentralization plan that includes the FNS tables and provides them legal representation in the SINASAN (CONASAN, COVISAN and COTISAN). Key actors on those meetings: Executive Director of the Technical Unit of FNS in Honduras and Coordinator IRS FAO. c) Presentation of regional FNS profiles in the Atlantic littoral, South, West, North-west, Central regions where FNS problems were analysed and prioritized and profiles revised. Key actors on those meetings: FNS Municipal Tables, Lenca de la Paz Indigenous Movement (MILPAH), UTC, GOAL, among others. d) Reading of positioning and contributions provided by the CSOs to the draft of the PYENSAN. Key actors on these readings: Association of Women in Defence of Life (AMDV) Peasant Association in Defenc ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>CSOs are expected to have greater participation and intervention, given the different actions at local and national levels  planed for 2019, as mentioned in the previous indicator.</narrative></comment></target><actual value="26.00"><comment><narrative>07-10-2019: "A target of 10 interventions by CSOs at relevant meetings was set. However, CSOs had 26 intervention in the different events described in the paragraph above. Partner CSOs have worked in a coordinated manner and accompanied national advocacy actions led by FOPRIDEH who is the CSO with legal participation in the National System of Nutritional Food Security (SINASAN).

The main interventions have been oriented to the following: Socialization of the FNS Policy and Strategy PyENSAN, capacity building, and advocacy with local governments-Mayors. Presentation of the roadmap to design FNS Municipal Policies and the Advocacy strategy. CSO support the preparation of the 2019 operative plan of the FNS Municipal Table.
At the COVISAN meeting, the UTSAN Director was consulted regarding the municipal budget for the FNS. What mechanism or procedure should be followed for the budget allocation for the FNS in the municipalities? His answer is that no more budget lines should be opened in favour of the FNS, since there are already lines for investment in sewerage projects, water systems, letrinization, among others. In the same way, he was addressed in the Forum about the role of the FNS Municipal Tables in the implementation of the PyENSAN. His answer is that there is no budget for the functioning of the Municipal tables, the resources were channelled through the commonwealths so Municipal tables should join efforts with them.
The actions carried out by the V4CP program to date at the local and national level have been socialized, and information on FNS problems has been presented. The capacities of the membership of the FNS Tables have been strengthened to use the media to position the FNS theme in the municipalities.
In the Forum, Challenges and opportunities for the FNS, Santa Rosa, 2 magisterial presentations were made on: Challenges and opportunities for the FNS Global to Local // questions and answers. b) The PyENSAN Challenges and Opportunities for the FNS. ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="21"><comment><narrative>"CSOs action plans for the second semester include a series of meetings and events with Municipal and Regional FNS Tables that have the potential for CSOs verbal interventions:
At national level, CSOs plan to influence the review of the FNS Decree Law No. 25-2011, published in the official gazette on July 7, 2011. This initiative has the potential for CSOs verbal interventions in meetings with UTSAN, Finance Secretariat, FAO/FIRST, Budget Committee of the National Congress, Social Forum of External Debt and Development of Honduras-FOSDEH, and the Central American Institute of Fiscal Studies-ICEFI.
CSOs will be supporting the El Triunfo and Concepción de María Municipal Tables in the design and advocacy process for the approval of the FNS Municipal Public Policies.
It is expected to advocate through verbal interventions based on evidence in meetings of the FNS National System to advocate for a National Network of FNS Municipal Tables and the regulation of the FNS Law.
The partner CSOs consider that it is necessary to reform the FNS Law to align it to the current context and the PyENSAN (2018-2030) but they cannot assume the responsibility to influence it as an outcome of the V4CP Program since there are many variables they do not control and the time horizon left of V4CP is too short.                                                                                   

What SNV and the partner CSOs are doing is lobbing for a meeting with UTSAN and FAO to know their plans and explore the possibility of their participation on this matter. No answer yet.                             

The results on policies report of Honduras includes the PyENSAN (2018-2030), the FNS Municipal Policy of San Antonio de Flores and the FNS Municipal Policy of San Isidro, Choluteca.</narrative></comment></target><actual value="26.00"><comment><narrative>28-04-2020: "The target for this indicator is 21, but CSOs have had 26 interventions; which have been relevant and well received by the actors. They participated in a series of meetings, discussions and forums. They made statements to influence the agendas of different actors. Among the main interventions:
1) Reactivation of COVISAN. The meeting was organized and facilitated by FOPRIDEH with the participation of the other partner CSOs. Main agreements: Strengthen the local structures of consultation and social oversight. Focalization of the PyENSAN in the municipal budgets. Conceptualize the social observation and oversight model. Hold a socialization meeting with the COVISAN members designated by law to inform them about the main agreements of the First ordinary meeting of COVISAN. The CSOs succeed in getting UTSAN involved in the process.
2) At the II meeting of COVISAN partner CSOs made a presentation on a) the right to adequate food, and b) structure of the COVISAN report according to regulations. They also raised the attention to the need to reform or rule the FNS law that includes FNS local and regional tables in SINASAN and a country-level work approach. This initiative was supported by other participants. FOPRIDEH will coordinate the preparation of the report that by law COVISAN has to present to the National Food and Nutrition Security Council (CONASAN) and FNS Technical Committee (COTISAN).
3) At the III meeting of COVISAN, FOPRIDEH led the event and presented the progress and structure of the report to be presented to SINASAN. At the meeting, government and civil society entities participated. The initiative to reform the FNS law was also socialized. At this meeting, the representative of UTSAN commented that it would be pertinent to socialize the activation of COVISAN with COTISAN since they are open to involve other civil society organizations in the COVISAN.
4) Participation in meetings of FNS municipal tables where the structure and functions of  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="7"><comment><narrative>Verbal   interventions are expected as a series of meetings, workshops, and forums   will be held to support the advocacy actions of the FNS Municipal Tables to   influence municipal budgets. Meetings with UTSAN to advocate for the   inclusion of partner CSOs in the process of design of the prioritized action   plans of the PyENSAN, and the inclusion of the Coordination Committee of the   FNS municipal tables in the SINASAN. Continue the support to COVISAN and the   implementation of the communication strategy, among other actions.</narrative></comment></target><actual value="12.00"><comment><narrative>03-11-2020: A target of 7 verbal interventions by CSOs in relevant meetings had been defined. CSOs achieved 12 interventions in different events related to:
* Face-to-face and virtual follow-up meetings with UTSAN to carry out advocacy actions for the implementation of PyENSAN and its budget allocation. Presentation and socialization of the Investment Study and Analysis in two municipalities.
* Virtual sessions for "Presentation and Socialization of the Study and Analysis of Differentiated Investment by FNS Pillars in the municipality of Tambla, Lempira and Concepción de María, Choluteca" emphasizing the conclusions, findings and recommendations.
* Meetings to prepare the first COVISAN Report, coordination and gathering of information with the accompaniment of a consultant and CSO members of the V4CP, SNV and members of the FNS Surveillance Commission. A participatory meeting was held to provide feedback to the methodology and tools to collect the information.
* Meetings and face-to-face conferences National Network of FNS Municipal Tables, Coordination Committee of Tables and FNS Regional Network Tables southern zone. An analysis of the FNS 2011 law and PyENSAN and identification of spaces for advocacy was carried out. Facilitation for the construction of the action plan of the coordination board of the National Network of FNS Tables during 2020. Accompanying the construction of guidelines for the political advocacy strategy on the FNS issue at the municipal level, to be applied in the second semester of 2020.
* Meetings with Mayors of the Municipalities of Santa Ana Yusguare, Corpus, Orocuina, Apasilagua, Choluteca and San Marcos, San Francisco, Mercedes; Ocotepeque. Visits made by the members of the Regional Committee and the Coordination Committee of FNS Tables, with the support of CDH and ASONOG with the aim of influencing the creation of a FNS municipal table and design of FNS policy and budget allocated to its implementation.
* Meetings with the FNS Regi ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of evidence based in knowledge/research products shared and socialized by CSOs with stakeholders.</narrative></title><baseline year="2016" value="1"><comment><narrative>Knowledge products have not been generated or shared within the framework of the program. Within the framework of FNS Route program, the Impact Assessment of the Policy was carried out and shared with UTSAN authorities within the framework of the South regional table, in turn they have been shared with local authorities.  To determine the 0.25 it was counted the number of documents shared between the number of CSOs participating in the topic this equals: 1/4
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017 (5) knowledge/research products will be developed by IFPRI and (1) by SNV local team. The bi-annual target is (1) for the first semester and (5) for the second semester
</narrative></comment></target><actual value="2.00"><comment><narrative>20-03-2018: For the reporting period the target was set in six knowledge products to be share with the CSOs. Instead, two of the three products generated were shared with seven actors (7/4=1.75). 
The FNS informative sheet prepared by IFPRI on March 2017, was used and shared by partner SCOs in their meetings with representatives of the European Union the EU, Food and Agriculture Organization of the United Nations, Dutch Embassy in Costa Rica, and FNS governmental technical unit.
The informative brief on FNS status and pp presentation prepared by IFPRI on June 2017, was used and shared by partner SCOs in the South region workshops and meetings with the private sector, educational institutions, commonwealths, NGOs and root-based organizations. Events organized to share information and to get information about regional FNS priorities and proposed actions to face the main challenges, as inputs for the actualization process of the national FNS policy. It includes a word summary and a pp presentation. 
The pp presentation was highly appreciated by the CSO`s and local actors..</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>For the second semester 2017, it is expected to share with partners CSOs and with local and national actors the following knowledge products: Compendium of FNS Laws prepared by FOPRIDEH; the Measurement of perception of population from selected communities on quality of and access to FNS services that is being prepared by SNV; and the 4 knowledge products from IFPRI (Status of nutrition and health in the Honduran population, FNS budget analysis, Impact of direct-conditioned cash transfer mechanism, Access to water for human consumption)</narrative></comment></target><actual value="6.00"><comment><narrative>20-03-2018: "The goal set for reporting in the second semester was 6 knowledge products shared with local and national actors. 6 knowledge products were shared in total, in the consultation sessions in various areas of the country on the situation of Food and Nutritional Security (FNS) and the construction of proposals for joint guidelines for the FNSNP with private sector, the academy, mancomunidades , community bases and mancomunidades, also presented the results of the products in forums and talks with mayoral candidates, local deputies Choluteca, West zone, and with candidates for deputies, technical and presidential staff in Tegucigalpa, also in various meetings held with the various political parties, meetings with the FNS committees and with other relevant actors. Interactive presentations were made, the information was highly appreciated by the various actors.

The information presented of the knowledge products that were shared were:
1) Information on the situation of the FNS in Honduras (IFPRI) shared by CDH, ASONOG and RDS.
2) Poverty and Nutrition in Honduras (IFPRI), shared by all 4 CSOs.
3) A Public Expenditure Review for Food and Nutrition Security of Honduras. (IFPRI), shared by all 4 CSOs.
4) Budgets for FNS (IFPRI), shared by all 4 CSOs.
5) Water and Food and Nutritional Security in Honduras (IFPRI), shared by all 4 CSOs.
6) Measurement of the perception of the degree of Quality and Accessibility of FNS services in Honduras (SNV), shared by all 4 CSOs."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>It is expected that during the first semester IFPRI will develop two knowledge products and be shared with local and national actors:1) Study of monocultural crops, such as, for example, African palm and the effects on the FNS of Honduras; 2) Analysis of laws and other regulations that are a barrier to an inclusive FNS policy.</narrative></comment></target><actual value="1.00"><comment><narrative>15-11-2018: The established target of this indicator was 2 shared knowledge products to key stakeholders, currently only one knowledge product has been shared, such as:
Presentation of data from the "budget for Food and Nutrition Security 2015-2017", prepared by IFPRI, in the Forum “Nutrition Services Provision” organized by the Civil Society council of Marcala, La Paz. 136 people participated in the forum such as representatives of knowledge institutes, community representatives, parents' society, water boards, civil society, public sector, NGOs, municipality, among others.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the second semester CSOs will socialize with different actors, the knowledge products generated by IFPRI such as:
1) Policy framework related to Food and Nutrition Security (FNS),
2) The Budget for Food and Nutrition Security 2015-2017.
3) The production of African palm and sugar cane in Honduras.</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: The target set for this indicator for the second semester was to share 3 knowledge products, and it was achieved: 
1) Poverty and Nutrition in Honduras prepared by IFPRI, was taken in account by partner CSO RDS for the preparation of the Municipal Public Policy in FNS for the municipalities of San Antonio de Flores and San Isidro, Choluteca. 
2) Report on Situation of the FNS in Honduras, prepared by IFPRI. A friendly presentation on it was used by RDS in the awareness-raising seminar with municipal boards of San Antonio and Pespire on the topics of Municipal Public Policies and Food and Nutrition Security. Key actors that participated in the event: commonwealths: Pespire-San Antonio de Flores, aldermen, deputy mayor and mayor of San Antonio de Flores.
3) Contributions to the proposal of the PyENSAN 2018-2030, a view from the civil society organizations participating in the V4CP program and other organizations and related spaces, elaborated by the CSOs with support of a consultant team. September 2018. Presented at the following events in which three CSOs participated RDS, CDH, ASONOG: a) Conference with representatives of organizations part of the Dialogue Steering Group (Grupo Impulsor del Diálogo) for the human right to food, SARA Alliance and other allied organizations to share opinions on the positioning of the partner CSOs in the face of the update of the PYENSAN. Key actors that participate: NGOs, civil society, knowledge institutes. b) UTSAN Meeting "Presentation of the draft National Policy and Strategy for Food and Nutrition Security PyENSAN 2018-2030. Key actors that participate: Government institution, international cooperation, where all partner CSOs and part of their alliances participated.
The consultations that took place in the different regions to collect inputs and prepare the CSO approach with respect to the PyENSAN was carried out jointly with the participation of the 4 CSOs with the accompaniment of SNV.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>In the first semester, it is expected to socialize the knowledge products that were elaborated in 2018, such as:
1) Water, Gender and FNS in Honduras, completed in December 2018.
2) 2015-2017 budget for Food and Nutrition Security, completed in March 2018.
3) The production of African palm and sugarcane in Honduras, completed in May 2018.
4) Measurement of the perception of the degree of Quality and Accessibility of FNS services in Honduras. Prepared by SNV.
5) Contributions to the proposal of the PyENSAN 2018-2030, a view from the civil society organizations participating in the V4CP program and other organizations and related spaces. Completed September 21, 2018.

To be share by different means according to the communication plan to be implemented in 2019.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>"In the second semester CSOs expect to socialize 3 knowledge products in different events: 1) Study Access to resources and its effect on FNS to be presented to local authorities. Staff of partner CSOs have been trained on how to do the research and also participated in the selection of communities target by the study. 
2) Study  FNS, Water and Gender, prepared by IFPRI will be presented to FNS Municipal Tables to facilitate the design of FNS Municipal policies to address local problems based on evidence provided by the study.
3) Study measurement of the perception on quality and accessibility of services in FNS prepared by SNV and partner CSOs will be presented to FNS Municipal Tables of Conception de María and El Triunfo, Choluteca to promote actions to address local problems based on evidence provided by the study. Main results of the study will be presented at other spaces where CSOs participate such as FNS Region Table #13, the Coalition against impunity, UTSAN and other units of the SINASAN.

Radial capsules to be played by community radios will be produce based on main findings of the studies to reach awareness of citizen on FNS issues. They will also be shared in different media in accordance with the FNS communication plan led by RDS."</narrative></comment></target><actual value="6.00"><comment><narrative>28-04-2020: "For the 2nd semester, 6 knowledge products were expected to be socialized, the result of this indicator is 6 knowledge products shared and socialized by CSOs.

1) FNS Municipal Policy with a climate change approach in the municipality of Concepción de María. Concepción de Maria’s Policy was approved in the open town hall on 11/28/19
2) FNS Municipal Policy with climate change approach in the municipality of El Triunfo.
The main elements in both policies (Concepción de María and El Triunfo) are: Environmental Protection and Climate Change, Citizen Participation and Local Governance, Local Production, Education for Food Security and Climate Change, Employment and Self Employment generation. For the design and approval of the policies the FNS Tables carried out the following actions: 2 Days for the design of advocacy strategies; 2 workshops for the design of local FNS policy proposals; 8 sectoral assemblies and 2 Municipal Forums to socialize the FNS policy proposals; Participation in 2 meetings of the Municipal Council to advocate for the development of open councils to present and approve local FNS policies; Participation in open council where the FNS policy of Concepción de María was presented and approved.

3) Study of Water, Gender and FNS in Honduras, 2018.
4) Study Access to productive resources and the FNS, year 2019.
These two products were socialized in events with the participation of representatives of universities (UPNFM and UNAH-CURLP), Technical schools such as El Triunfo Institute, and FNS Tables such as El Triunfo and Concepción de María.
Also in a meeting of the FNS Region 12 Table with the participation of representatives of Lepaterique, Oropolì, Guinope, Yuscaràn, CMDC municipalities; CSOs such as World Vision, CDH, RDS, FOPRIDEH; Programs and projects such as EUROSAN Project; Governmental units such as MiAmbiente Secretariat, National Plan and Country Vision, UTSAN; and the FNS Observatory of the National University UNAH.
5) Contr ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="1"><comment><narrative>The   first semester of 2020, IFPRI will develop one knowledge product to be shared   with local and national actors: 1) Analysis of the FNS budget for two   municipalities selected by CSOs.</narrative></comment></target><actual value="2.00"><comment><narrative>03-11-2020: The target for this indicator was 1 product of knowledge shared with interested parties, to date 2 products have been socialized.
1) Informative chart language adapted to target public "Let's talk about Water, Gender and FNS in our communities", prepared by the RDS with the accompaniment of CDH. A validation session was held with representatives of the FNS Municipal Tables of the southern zone of Honduras. The validation raised people's understanding and perception of the usefulness of the information for advocacy issues.
2) Study and analysis of investment differentiated by FNS pillars: Concepción de María, Choluteca, Tambla, Lempira. Prepared by IFPRI. Several conferences were held to present and share the results of the study with: a) representatives of the FNS Technical Unit (UTSAN), members of the FNS Surveillance Commission (COVISAN), NGOs affiliated to FOPRIDEH and members of the Municipal Tables of FNS of Region 12; b) Municipal Council, mayor, technical staff, members of the FNS Municipal Tables of Tambla, Lempira, c) Technical staff of ASONOG and its affiliated CSOs; d) Municipal Council and mayor of Concepción de María, Choluteca; e) FNS Municipal Tables of the southern zone and CDH technicians.

Participants learnt how investment can be evidenced on the FNS pillars (availability, access, consumption, biological use and stability) at the municipal level for the period 2018 and 2019; likewise, a series of findings and recommendations were given for aspects of improvement.
As a result of these findings, both municipal governments expressed interest and request support to ASONOG and CDH for the preparation of their 2021 budget with the FNS approach, ordering their prioritized community projects in programs, subprograms, projects and activities to make all the investment visible with the FNS approach, V4CP is providing technical support to them. 

The analysis of the differentiated investment by FNS Pillar is extremely importance to know how  ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved coordination of CSOs with main actors of the SINASAN (UTSAN, FNS Regional &amp; municipal tables or committees) located in their geographical areas</narrative></title><indicator measure="1"><title><narrative>Level of coordination between CSOs and the SINASAN System (UTSAN, FNS Regional &amp; municipal tables or committees) located in their geographical areas</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>"A joint analysis with CSOs on their degree of coordination was carried out using the evaluation scale and it was concluded that only occasional meetings were held with European Union Delegates on 7 November where SNV and 2 CSOs participated. Regional Table of Sovereignty and Food Security 29 November with the participation of 3 CSOs. Meeting with the FNS Table of the 13 region on 9 December in which SNV and RDS participated. Meeting of the Group promoting the dialogue on the human right to food on 15 December in which 3 CSOs and SNV participated. Each organization scored on the evaluation rubric, agreed on the score, and considered that its level of coordination is 0 with the government, the private sector, academia, and other stakeholders.
Despite the above descripted, it should be noted that through the program the inter-institutional links between the four participating organizations, especially between FOPRIDEH and ASONOG, have been strengthened; FOPRIDEH and RDS; CDH and RDS that are working in a coordinated and consensual way to support the Program."
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017, meetings and frequent communications with other actors and with NSFNS (SINASAN), government, the private sector or other platforms and alliances can be held. Target set for the second semester of 2017
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: CSOs indicated that even though they had participated in more events and had more interventions they do not have more frequent communication with governmental representatives. The situation is similar with educational institutions, international cooperation entities such as European Union and the United Nations Food and Agriculture Organization FAO. CSOs find much narrowed the space to establish a direct communication and advocate to influence those actors, especially governmental representatives. New strategies are needed.
CSOs have a closer relationship with CSOs, platforms and networks such as: Alianza SARA (Agrarian reform and food sovereignty), RED CASAN, Espacio Regional de Occidente Honduras-EROC, Grupo Impulsor, and Rural Development Commission, among others. CSOs have frequent meetings with municipal and regional FNS committees, and local governments. 
CSOs have had a relevant role in the discussions of FNS priorities and proposals during the workshops, focal groups and meetings developed in the South region with the private sector, educational institutions, NGOs, Commonwealths, and root-bead organizations. 
The workshops and meetings developed in the North zone contribute to the improvement of the interinstitutional relationships. The discussions about FNS status has been highly appreciated by local actors such as MAMUGA Common wealth.
Two CSO filled the rubric with score of 1. Two CSO filled the rubric with score of 0. (2/4=0.5 rounded to 1). CSOs expressed their interest to increase the coordination with the government, private sector and universities. CSOs highly value the job that they are doing together since it strengthen their links of brotherhood.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs are confident that the events programmed for the second semester will contribute to increase the communication with actors that have similar interests but at a modest rate.</narrative></comment></target><actual value="1.00"><comment><narrative>20-03-2018: "An analysis was conducted with the CSOs to determine the degree of coordination. The established goal was 1 and  1,166667 was determined for this period.
The CSOs indicated that, although they have participated in more events and had more interventions, it has not been possible to generate processes of coordination of concrete actions with the FNSTU, only some meetings and sporadic telephone communications. Same with the Inter-institutional Technical Committee of FNS-COTISAN. Efforts were made to approach the various political parties.
The situation is similar with educational institutions, international cooperation entities such as the European Union and the Food and Agriculture Organization of the United Nations (FAO). CSOs find that spaces have been greatly reduced, there is very little openness to establish direct communication and to influence those actors, especially the government representatives.
There is a greater level of progress with the South and West municipal tables . The meetings are monthly, they have a structured agenda and the CSOs have participated in these spaces when they are allowed, providing information for the consultation and meeting between tables. In Comayagua and Yoro the approaches have been null. In the Central zone, the FNSTU formed the R.12 table at the end of 2017. Our partner RDS was selected as the sub-coordinator of the R.12 table, which is chaired by the UNAH. In the case of regional bureaus and local governments in the West and South, meetings are more sporadic.
CSOs have a closer relationship with CSOs, platforms and networks such as: Alliance SARA (Agrarian Reform and Food Sovereignty), the Impelling Group on the Human Right to Food, Rural Development Commission, among others. The forums, talks, workshops and meetings held in the zones have contributed to the improvement of relations with some actors. Institutional relations among CSOs have been strengthened."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>It is expected that in the first semester of 2018 it will be possible to hold meetings and frequent communications with the municipal tables, generate spaces for participation and share and discuss information since the advocacy work will be focused on supporting and strengthening the tables.They will seek to generate spaces and have a greater relationship with the FNSTU and the municipal tables, although due to the political situation of the country it is not considered that there can be much progress with these actors. So the goal will remain in 1.

CSOs expect that the scheduled events will contribute to increasing communication and participation with other actors who have similar interests.</narrative></comment></target><actual value="2.00"><comment><narrative>15-11-2018: Using the Evaluation Rubric, a joint analysis was made with CSOs about their degree of coordination giving an average value of 1.58333 that will be adjusted to 2, the target set for this first semester was 1.
(FNSTU)UTSAN: A CSO does not have any relationship with the FNSTU nor have participated in any of the meetings they have promoted. One CSO comments that they have been invited to meetings because by law they can participate in the Inter-institutional Technical Committee of FNS-IITC, but meetings are not frequent and they consider it a closed space with no chance to influence it. One CSO indicated that they have frequent meetings with the FNSTU since they are part of the Board of Directors of the FNS Regional Table 12 Central Region, but communication is not effective in the spaces that are shared. A CSO has frequent meetings because they are part of the Assembly and have representatives in the base structures of the FNS Regional Table Region of the West. The FNSTU in the area has had an intervention at the technical level, there is political will on both sides. The relationship with FNSTU is specifically within the framework of the program; without the agenda and approach of the program, there would be none or scarce relationship with FNSTU. The integration of other actors in the regional spaces has been facilitated and it has been requested that organization lead some issues. Spaces of participation are being generated through the structures, and frequent, fluid and respectful communication has been established. There have been exchanges of information but not in a systematic way.
Regional Tables: Currently a CSO has no direct relationship with the regional tables, but it received an invitation from the Center Regional Table R12 to participate in their General Assembly. A partner CSO is currently part of the Board of Directors of Regional Table R12. This CSO is advocating to open space for the participation of other partner CSOs. It also has a ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>In the second semester, CSOs will hold frequent meetings and communications with key actors, since the advocacy work will focus on supporting and strengthening the tables, generating opportunities for participation in the regional and national structures. They will also socialize the studies generated by the program and discuss relevant information with key actors.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The target will remain at 3 expected events that contribute to improve coordination and participation. The first semester of 2019 frequent meetings and communications with key stakeholders will take place since the advocacy work will focus on: decision makers for CSOs participation and influence on the PyENSAN´s action plans and its budget; at regional and local level advising the FNS Tables and advocating for their legal recognition, constitution and strengthening of the National Network of FNS Municipal Tables. Also socialize the studies generated by the program and analyse relevant information with key actors, among other actions.

CSOs face a series of limitations for their advocacy work such as the fragile democracy that does not allow their participation in policy design, their plans, and any other governmental planning. Although UTSAN made a commitment to involve CSOs, it is not a guarantee that this will happen, since participation will depend on the will of other State Secretariats involved.
Another limitation comes from inside the CSOs such as their limited prepositive capabilities since they normally do not have specialized staff for accompaniment and contribution to policy making proposals. 
Another limitation is access to economic resources to hire specialized personnel or consultancy services to strengthen their capabilities to have a chance to influence public policies at national level.
For the above, CSOs must focus on some specific aspects of the PyENSAN or its process to advocate for such as the governance structure to include the municipal tables or committees or the participation of community organizations in the regional tables or committees, or in the budget allocation at local or national level, or in specific action plans, as an example of possible targets.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>"The target will remain at 3. CSOs expect that with the implementation of their action plans, they will contribute to improve the coordination and participation of CSOs with UTSAN and the FNS Regional Tables.
Once the study to identify and characterized the FNS Municipal Tables is made, the feasibility to create the National Network of FNS Municipal Tables will be analysed, taking into account the regulations of the Table and the FNS Law.
CSOs will promote the participation of representatives of the FNS Municipal Tables in the Regional FNS Tables, in their zone of influence, to keep informed of what is happening in these Tables, and to advocate for space to present the V4CP studies. Regional FNS Tables are relevant since the Government uses them for consultation on FNS theme.
"FNS Municipal Tables are the voice of FNS in the country. They have the legitimacy to advocate and make proposals in name of the communities they represent. 

The National Network will make Municipal Tables stronger and force the Government to recognized their role. On the other hand, the National Network will be the advocacy arm of CSOs to influence the implementation of the PyENSAN and the FNS Law reforms.
The National Network will be the louder voice of the communities speaking at the different levels of the SINASAN. CSOs are advocating for the creation of the National Network. CSOs believe that once the National Network is strengthen it will open spaces for its participation in the SINASAN.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "The set target for this indicator was 3. CSOs applied the evaluation rubric and their jointly score is 3 given that: Partner CSOs have frequent meetings and communications with UTSAN, participating in different events related to FNS, and exchanging information on the subject. Partner CSOs led the advocacy process on UTSAN to reactivate the Monitoring Committee of FNS-COVISAN and worked together to reactivate it. Partner CSOs participate in meetings of the SINASAN structure such as COVISAN and COTISAN that are bodies created to promote the FNS from the public sphere and to articulate the work on the subject of all related actors.

Municipal Tables: Partner CSOs participate in monthly meetings, and join efforts with other organizations to develop municipal public policies. They have permanent communication and provide technical support for thematic and advocacy management in conferences, workshops and other public events in their geographic areas of influence.

Regional Tables: Sporadic meetings are held. Partner CSOs participate according to the calls of the FNS Table of Region 12 and 13. They have been articulated with some actors and worked together in the planning of the assemblies. CSOs expect those regional tables will be more active in 2020 and that CSOs will participate and develop actions in close coordination and collaboration.

However, partner CSOs have not succeeded in opening spaces for them to participate in the UTSAN and Regional Tables Action Plans design. Normally these Action Plans are done without participation of civil society. Only in the case of municipal tables, partner CSOs participate in the Action Plans design and implementation providing technical assistance especially in advocacy and preparation of FNS municipal public policies.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>The   target for this indicator will remain in 3. CSOs are planning to participate   in the design of the PyENSAN Actions Plans they prioritized, and also to   develop advocacy actions for the inclusion of the Coordination Committee of   the FNS Municipal Tables in the SINASAN. Partner CSOs and UTSAN got verbal   agreements to allow the participation of Civil Society in the construction of   the plans and the programmatic actions of the UTSAN. 
 

    But CSOs are not optimistic that in reality they will be invited and taken   into account since their participation has been limited so far. Although   UTSAN is more open now to civil society, it has not been possible for partner   CSOs to work together in the implementation of UTSAN programs.
 

    Greater coordination is expected with the municipal tables as well as with   the Coordination Committee of the FNS Municipal Tables. Partner CSOs will   strengthen the advocacy skill and thematic knowledge of both bodies.</narrative></comment></target><actual value="3.00"><comment><narrative>03-11-2020: The target for this indicator is 3 and the 4 CSOs applied the evaluation rubric and jointly maintained their score of 3.
CSOs have frequent meetings and communications with the Technical Unit for Food and Nutrition Security (UTSAN) and fluid communication with the FNS Municipal and Regional Tables (MMSAN and MRSAN) in the CSO's area of influence. CSOs have created spaces for participation at the level of organizations and institutions that work on the FNS issue, which have participated in conferences promoted by V4CP. Relevant information related to FNS topic is shared and discussed in different spaces. CSOs believe that V4CP permeated UTSAN as it now is accompanying and strengthening Municipal Tables. This has been a target of V4CP advocacy but there is no evidence that the change in UTSAN toward municipal tables is due to V4CP actions.
It is important to note that UTSAN and its main program EUROSAN recognize the leadership of V4CP. It is expected that a letter of understanding will be signed by EUROSAN-Occidente with V4CP or partner CSOs.

CSOs are preparing plans and strategies with FNS Municipal Tables in southern and western regions. Example of it is the advocacy strategy defined in June to be applied in the second semester of 2020 in Concepción de María.
They are also creating new Municipal Tables such as the Santa Ana Yusgure, El Corpus, Orocuina and Apacilagua, in Choluteca. 
At national level, CSOs with the other members of COVISAN will start in September the preparation of COVISAN 2021 action plan, as part of its capacity-building process.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased influence of CSOs on the agenda setting of main actors of the SINASAN (UTSAN, FNS Regional &amp; municipal tables or committees) located in their geographical areas</narrative></title><indicator measure="1"><title><narrative>Level of influence of CSOs on agenda setting in several instances of the SINASAN and other platforms of their interest in this topic.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>A joint analysis with the CSOs on their degree of influence in setting the agenda was carried out using the rubric of evaluation and it was concluded that only one CSO has had occasional contacts with the UTSAN, however, it has not been possible to establish In its agenda, basically this relation is on the FNS Program Route that executes the organization. Each organization gave its score on the evaluation rubric, agreed on the score and considered that its influence level is 0.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>It is expected that by 2017 there will be greater communication and meetings with key stakeholders such as NSFNS (SINASAN), political parties, government, private sector and other platforms and alliances. Target set for the second semester of 2017
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: A jointly analysis was done to measure the level of influence of CSOs in the agendas of key actors. The main conclusion is that CSOs have no influence or limited influence on key actor’s agendas. CSOs keep occasional communication with key actors. With the FNS governmental Technical Unit there are just verbal agreements to consider for the FNS policy actualization the evidence that the V4CP is generating with the workshops, focal groups and meetings with the private sector, educational institutions, commonwealths, NGOs, and root-based organizations.
One of the partner CSO participates by law in the FNS`s Interinstitutional committee COTISAN. It monitors and inform SNV and the rest of CSOs. There is not political will to open the space for other CSOs in the FNS official structure and the space to influence the agenda of international organizations, and the private sector is very narrowed and difficult to open.
Progress in creating alliances and opening spaces at local level is reported by CSOs. For example in the South region, partner CSOs are influencing the agenda of the FNS Regional committee. In the West region partner CSOs are influencing local government to open spaces to advocate for the municipal FNS policy to be approved and budget to be allocated.
V4CP activities contribute to improve the interinstitutional coordination in the North region. At national level partner CSOs play a more informative role even though some have been interviewed on FNS theme.
Three CSO filled the rubric with score of 0 and just one CSO filled the rubric with score of 1. (1/4=0.25 rounded to 0). CSOs expressed their interest to increase their influence on key actor’s agendas and highly value the efforts done. New strategies are needed.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>CSOs are confident that the events programmed for the second semester of 2017 will contribute to increase the communication with key actors but they are not optimistic about increasing their influence on key actor’s agendas in the short run. Still, CSO`s have moderate expectations to influence new candidates to take in account the evidence generated by V4CP in the workshops, focal groups and meetings with the private sector, educational institutions, commonwealths, NGOs, and root-based organizations about FNS priorities and proposed actions.</narrative></comment></target><actual value="1.00"><comment><narrative>20-03-2018: "The level of influence on the FNSTU agenda and the regional and municipal tables was analyzed with the CSOs, although the proposed goal was 0, the CSOs assessed that their level of influence has improved specifically with the municipal tables in the south, center and West of Honduras, so when evaluating the evaluation rubric it averaged 0.83333 rounded to 1.
With the FNSTU in the West there have been sporadic communications, spaces have been shared, presentations of the program have been made, but we can not say that they have an interest in it. At the central level, occasional contacts have been made with some technical staff, but spaces have not been opened at the level of decision makers.
There's participation in the regional tables of the western zone and the central zone. No decision-making is still involved. There is a risk of being used to validate governmental processes.
With the municipal tables it has worked in the West and South, it is of interest the approval of a FNS national public policy, which supports the work they have done at the local level and that incorporates the demands they have, There has been shared and reflected on the role of the municipal tables and generation of policies at the municipal level.
There has been support from the tables in the stakeholder mapping for the invitations to the consultation days and relevant information generated from the program has been shared."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>CSOs do not consider that there can be a significant change, but it is expected that by the first semester of 2018 the level of influence with the municipal boards can be increased, not at the regional level, nor with the FNSTU.

CSOs have the expectation that they can influence some deputies and mayors who could be elected in the general elections and who participated in the various forums, discussions held and that at the level of the regions a political pact was signed, which is going to affect on it.

CSOs consider that there must be a strategy of approach, differentiated to take an approach and the best way is through the strengthening of the tables and grassroots organizations that support this issue. The tables are not multi-stakeholder and can integrate civil society organized and linked to FNS processes; there if you can manage an agenda or propose it.</narrative></comment></target><actual value="1.00"><comment><narrative>15-11-2018: "Using the Evaluation Rubric, a joint analysis was made with CSOs about their degree of influence giving an average value of 1.16657 that will be adjusted to 1, the goal for this first semester was 1.
(FNSTU) UTSAN: a CSO has had occasional and circumstantial contacts and was invited once to a FNSITCO (COTISAN) meeting. Another CSO commented that its relationship is more local. Another CSO has a by-law relationship with COTISAN. As a member, it has occasional contact, and participate in COTISAN meetings, without concrete actions being taken. One CSO expressed that they have frequent communications and can express themselves on some issues, but they do not have a high degree of influence since the actions of interest of the program are not placed on the agenda. They have contact with decision makers but not concrete results at national level, for example, they do not know what will happen with the FNS system SINASAN, they do not have access, and they have not been able to express in this space the interest of the regional and territorial tables on some topics such as transgenic. As tables they have differentiated positions.
Regional Tables: A CSO in the western area has already structured an agenda, has influenced local public policies, many in implementation and has a strong coordination work, frequent meetings, in spite of that, it has not yet been possible to place the interests of the program and define work plans due to the lack of resources for the execution of the activities, the actors indicate a lot of training process without direct action. A CSO participates in the Table R13 south zone, there is an agenda that is discussed and the points are placed in that agenda, information is shared and the actions are planned. The last months they have talked about the process of the policy, however, the interests of the program are not yet placed on the agenda and they are not discussed between the parties. A CSO has frequent communication and conside ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CSOs do not expect significant changes in their level of influence in the second semester but next year on regional and municipal tables in view of the effects of the actions to strengthen the capacities of the FNS tables and their strategic allies and also for the advocacy actions in 2018.

Some CSOs consider that it is not easy to place in the agenda of regional tables the program`s topics since they focus normally on very specific topics such as production, and socialization of new projects that arrive in the area. They are willing to listen but not to add new topics in the agenda. They also commented that they are tired of being in processes of advocacy and training, but they want to carry out awareness actions, school gardens. It has not been possible to define work plans due to the lack of resources for the execution of the activities. They also commented that there is a lot of training process without direct action.

With the FNSTU UTSAN there is little communication and coordination. Coordination and cooperation actions are somehow isolated although there are already efforts to bring together both the SNV as CSOs. There is no willingness of UTSAN to take in account the data generated by V4CP. A strategy to capture the interest of UTSAN on what the program and the CSOs can contribute to the update of the PyENSAN is needed.</narrative></comment></target><actual value="2.50"><comment><narrative>07-10-2019: A joint analysis was done with the CSOs using the evaluation rubric to measure their degree of influence, resulting in an average value of 2.41667 which is adjusted to a value of 2.5 the Target for this semester was 1.

No significant changes were expected in the level of influence this year, however, there was more openness by the actors given the update of the PyENSAN. Regional consultations were carried out as the base for the discussion with regional key actors and the UTSAN in relation to the update of the PyENSAN. In the consultations, participants had the opportunity to offer opinions, suggestions and concerns, and present their demands to key actors in each region. Taking in account the findings of the regional consultations the partner CSOs and other allied organizations prepared a document that includes the differences, congruencies and divergences they found in the draft proposal of the PyENSAN, and their recommendations and contributions to the proposal, document that was the base for the discussion with UTSAN and the evidence for advocacy.
The relationship with UTSAN is more fluid and the FNS issue is on the table, as a result of CSOs and SNV advocacy actions as well as the influence of two important actors (FAO and the EU) that have participated in meetings promoted by V4CP to advocate for the inclusion of the CSOs contributions to the proposal PyENSAN, which is pending approval. 

For some CSOs the participation of FOPRIDEH and the consultant hired to facilitate the process of developing the contributions of CSOs to the PyENSAN in the Meeting on the National Council of Food and Nutritional Security (CONASAN), where representatives of the General Coordination of Government Secretariat (SCGG), UTSAN, FAO, Secretariat of Agriculture and Livestock, Secretariat MiAmbiente, Honduran Council of the Private Sector (COHEP) and FOPRIDEH (member of CONASAN by law), also contribute to improve the relationship with UTSAN, and it was also an opport ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>CSOs consider that the events scheduled for the first semester of 2019 can maintain their level of influence and will contribute to increase their communication with key stakeholders. They are not optimistic about increasing their influence on the agendas of decision makers, at least in the short term, given their distrust of the state bodies that are a political entity with little interest in developing effective processes in the communities. On the other hand, CSOs consider that is not easy to place V4CP agenda in the Regional Tables since they usually focus on very specific topics, such as the production and socialization of new projects that reach the south and west.
The CSOs do not consider that a significant change can be made, but the relationships with the various actors that until now have been achieved are maintained, established and made more solid. CSOs consider that effective strategies should be developed to continue advocacy processes, an internal analysis of what has been done well and what actions should be improved internally.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2.5"><comment><narrative>"CSOs consider that the events scheduled for the second semester of 2019 can maintain their level of influence and will contribute to increase their communication with key stakeholders. CSOs do not consider that a significant change can be generated with the UTSAN and the FNS Regional Tables to influence their agendas, but the relationships with the different actors that have been achieved so far will be maintained and become more solid.
For the second semester, CSOs plan to work, in their geographic areas, with FNS Municipal Tables and influence their agendas. Efforts will also focus on the creation of the National Network of FNS Municipal Tables with the purpose of advocating on national and local FNS public policies. 
It is expected that the National Network will interact with governmental bodies related to FNS, such as the Technical Unit on Food and Nutrition Security (UTSAN), the Council of Ministers, the Ministry of Finance, International Cooperation Agencies, among others, without neglecting the support to Municipal Tables that constitute the main base of the Network.
A series of visits will be made to different regions of the country to identify and characterized the FNS Municipal Tables to find out: when they were created, who participates, liaison with the municipality, sources of funding, organizations that have been accompanying them; and, to explore if they are interested in participating in a structure like the National Network."</narrative></comment></target><actual value="2.50"><comment><narrative>28-04-2020: "The target for the period was 2.5 and CSOs gave a score of 2.5 based on the evaluation rubric..
The coordination with UTSAN has been more fluid in 2019, compared to previous years. UTSAN has shown greater openness, CSOs had frequent communications and meetings both in the central and western areas of the country. They had the opportunity to present V4CP experiences. CSOs succeed influencing UTSAN for the reactivation of COVISAN. But it is not yet possible to influence UTSAN to incorporate civil society in the development of action plans and in UTSAN actions for the implementation of PyENSAN.

CSOs participate and have frequent communication with the regional tables in their area of influence. CSOs had the opportunity to present V4CP experiences and main findings of studies. However, it has not been possible to put on the agenda the actions that the program is carrying out. 
CSOs participate and maintain a permanent communication with municipal tables in their area of influence. They jointly define agendas and advocacy plans focused on the design and approval of municipal FNS public policies. Partner CSOs provide technical assistance and accompaniment in the advocacy actions. A meeting was held on November 13 and 14, 2019 with representatives of FNS municipal tables. As a main result, a Coordination Committee was established and partner CSOs are working with it to prepare a basic action plan to join the V4CP advocacy actions and promote FNS theme in their regions. Partner CSOs succeed in influencing the Coordination Committee agenda.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="2.5"><comment><narrative>CSOs   will maintain the target 0f 2.5 for this indicator as they believe they will   not be able to influence UTSAN and FNS Regional Tables ‘agendas. They expect   that with the implementation of their action plans, their level of   coordination and collaboration with UTSAN and regional tables will   remain.
     CSOs efforts will focus on the actions at national level of the   Coordination Committee of FNS Municipal Tables. Workshops, forums, and   meetings will be held to strengthen thematic knowledge and advocacy and   negotiation skills. Summaries of V4CP knowledge products will be   socialized.
     The Coordination Committee is expected to interact with governmental   agencies related to FNS, such as the Technical Unit for Food and Nutrition   Security (UTSAN), the National FNS Council (CONASAN) and the FNS Technical   Committee (COTISAN) and with FNS Regional Tables established.
     Similarly, the implementation of the PyENSAN will be monitored, which   includes the participatory design of the action plans prioritized by CSOs.   The implementation of the communication strategy will continue to influence   key actors and the general public.</narrative></comment></target><actual value="2.50"><comment><narrative>03-11-2020: The target of this indicator was 2.5, the CSOs applied the evaluation rubric to measure their degree of influence on the agenda of the UTSAN, Municipal and Regional Tables of Food and Nutrition Security (MMSAN and MRSAN) and in consensus the 4 CSOs maintain their score of 2.5 almost reaching the maximum mark within the evaluation rubric.
CSOs have frequent communication and meetings with members of the MMSAN and FNS Regional Tables in their area of influence. They managed the preparation of studies on the subject of COVID-19 and its impact on FNS, and also supported the Coordination Committee of the FNS Network advocacy actions on municipal authorities of some municipalities in the southern and western areas of Honduras. Actions are planned and executed accordingly to the institutional agendas at the regional level. CSOs kept the communication with UTSAN teams in the central and western regions of the country and advocate to include the municipal tables in SINASAN structure, however it has not been possible to put CSO interests on the agenda.
FOPRIDEH with accompaniment of CDH, ASONOG and RDS succeed in keeping alive the space that the FNS Surveillance Commission represents. The first COVISAN Report on FNS situation is currently being prepared, as well as its action plan 2021.

On the other hand, the FNS Municipal Tables with support of CSOs are advocating for the design and allocation of budget for the implementation of FNS municipal policies. It is expected that as the Network of Tables is consolidated at the national level, advocacy actions at the local, regional and national levels will be able to continue even if V4CP ends.

An awareness and advocacy campaign is being implemented with the objective of promoting the FNS issue and influence the implementation of the PyENSAN.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased commitment and political will for the participatory development of FNS policy, enabling the provision of quality FNS services</narrative></title><indicator measure="1"><title><narrative>Number of decision makers that demonstrate increased support for the initiative for an enabling inclusive policy for the delivery of quality FSN services.</narrative></title><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: "In 2016, 9 influential people were identified and evaluated. The evaluation done by the CSOs indicates that these actors did not support much the inclusive policy of FNS and considered that they had a certain level of confidence. For 2017, the CSOs considered that with the programmed activities the interest of 2 decision makers could be awakened. However, due to the political situation in the country, as a result of the general elections held in November 2017, these decision makers are no longer in the positions that had been considered relevant to support the program's objective in terms of updating of the FNS policy, so it is not possible to perform the measurement at this time. It is expected that in the first quarter of 2018 the names of the new officials will be announced.
A mapping of new actors will be done. The activity is scheduled to take place in the April Workshop where a political analyst will be invited to give a general overview of the situation in the country, presenting various possible scenarios in the immediate future."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2019: The target of this indicator is 0, however, has been identified 1 person who has demonstrated support to V4CP initiative reached at the end of the year 2018. Given the expiration of the (FNS) Food and Nutrition Security Policy and Strategy of Honduras and its lack of regulation and implementation, the State of Honduras decided to update the FNS Policy and Strategy (PYENSAN) 2018-2030 in response to current needs in FNS material, led by the UTSAN.
The participating CSOs of the V4CP developed collaborative work for the construction of the necessary inputs to make evidence-based advocacy at different levels.
They made consultations to know the problem of Food and Nutrition Insecurity, in the regions: South zone, Atlantic littoral, Central, West and zones bordering the Central District. The consultations generated information that the CSO partners of V4CP, and stakeholders interested in FNS incorporated into an inclusive positioning proposal before the update of the PyENSAN. As a result of the advocacy process, the incorporation of the consensual contributions presented by the CSOs into the PyENSAN was achieved, which was corroborated by the partner CSOs in the final draft received from of the governmental entity ; Still pending approval.
The meetings were key to work together in the drafting of the incorporations, share information and identify spaces for collaboration and advocacy at the local and regional level.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>It is expected to achieve greater support and interest from different actors, given the actions that will take place in 2019. The CSOs have identified some actors and institutions to influence in 2019, such as: the Ministry of Health, General Directorate of Social Networks, Secretariat of Finance, in the Management Planning and Evaluation Units of each of the institutions that will work on the plans of the PyENSAN, its Ministers and Secretaries, Representatives of FAO.
Continue advocating with Representative-UTSAN reminding him of the agreements for the participation of CSOs in the elaboration of the action plans; sharing the updated schedule of the conferences and the methodology of socialization, the Work Plan for the implementation of the Action Plan for Nutrition and the presentation of the results of the FNS Expenditure Study in Honduras.
It is expected that in 2019 the Embassy of the Netherlands promotes periodic meetings in the countries with the alliances that have been built in Honduras or with new that have been identified internationally,especially networks that have a regional influence. CSOs would like to have more presence of the Embassy in their actions, accompaniment to EU, UTSAN, MiAmbiente, President of the Republic and others.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "The target set for this indicator is 1. CSOs identified and evaluated 3 influential people such as: Direction of the Technical Unit for Food and Nutrition Security - UTSAN and Sub Secretary of the United Nations and Global Coordinator Scaling Up Nutrition and Municipal Mayor of Concepción de María.
The evaluation carried out by the CSOs indicates that in the case of the Person 1 he is not a very supportive person, since he is a person with little interest to incorporate civil society in the actions carried out by institution in the FNS theme. They have coordination meetings and he participates in events organized by the CSOs.  He is a somewhat reliable person since he responds more politically.
In the case of the Person 2, CSOs consider that she is a supportive, influential person and a somewhat trustworthy person, not much is known about her actions. On May 16, 2019, Honduras sent official letter to be part of this movement. UTSAN and FOPRIDEH jointly advocate for a visit of Mrs.Verburg to Honduras to influence high level authorities in favour of FNS. During the visit, FOPRIDEH organized a meeting for CSOs to present their work on FNS and their topics of interests. In her meeting with the National Council of FNS-CONASAN , she stated the importance of implementing the PyENSAN, the budget allocation and the coordination of actions with Civil Society.
The Person 3 was also evaluated, it was assessed that she is a supportive person. She participated in the meetings for the design of the FNS Municipal Policy with focus on Climate Change. She also set an open hall with the participation of the Municipal Board for the approval of the policy. She is an influential person and is very committed to open spaces for the participation of organized civil society. She is a reliable person since she made commitments and supported the entire process developed by civil society.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>Advocacy   efforts will focus on UTSAN, and the other bodies of the SINASAN as well as   related state Secretariats such as Health, Finance, and the General   Coordination of Government, and the National Congress. CSOs will advocate to   join efforts with the SUN Movement and with FAO.
 

    CSOs believe that there is no political will for the design and   implementation of the Action Plans of the PyENSAN since there is a lack of   responsibility and unequal participation of key actors who also do not understand   their role in the current organizational structure. Lack of budget allocation   for implementation. Improper coordination and integration between agencies   and entities linked to the FNS. Fragile and inefficient FNS governance system   that does not generate desired results. Add to the above, the lack of   confidence and trust in the government, in its willingness to properly   implement programs and projects that favour the status of the FNS of the   population.</narrative></comment></target><actual value="3.00"><comment><narrative>03-11-2020: The target of this indicator is 1, the CSOs identified and evaluated 3 political leaders and/or decision makers who have demonstrated support for the V4CP program and the actions that have been carried out on the FNS issue.

The CSOs evaluated Municipal Mayor of Concepción de María, in Choluteca they consider that she is a solidary person. The Municipal Council as well as technical staff supported the construction and approval of the Municipal Policy of FNS and participated in V4CP different events. She allowed IFPRI consultant access to municipal financial information for the study on FNS Investments. She requested support from CDH to prepare the 2021 budget proposal in which it is expected to consider the FNS pillars. She is an influential and trustworthy person as she assumed a leadership role to support the construction and approval process of the FNS policy of Concepción de María.

Municipal Mayor of Santa Ana de Yusguare, Choluteca is considered a supportive person as he convened many actors and participate in the assembly for the constitution of the FNS Municipal Table. He is an influential and trustworthy person as he supported the constitution and strategy and actions of the FNS Municipal Table. 

Municipal Mayor of Tambla, Lempira, evaluated as a supportive person, has opened the way for the gathering of information for IFPRI study of FNS investments in two municipalities. With the support of ASONOG he organized events to present said results to the personnel of the Municipal Corporation and members of the FNS Municipal Table. In view of the results of the study, he asked for technical support to prepare the 2021 municipal budget, which is expected to consider the pillars of the FNS. He is an influential and trustworthy person as he assumed leadership and has the political will to provoke changes working jointly with ASONOG promoting FNS issue in Tambla.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved functioning of the accountability mechanisms of the FNSTU and the V4CP CSOs</narrative></title><indicator measure="1"><title><narrative>Degree to which the accountability mechanisms of the FNSTU and the FNS-CSOs are functioning.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>An analysis was carried out jointly with the CSOs and an analysis was made of how the mechanisms of accountability are perceived and it was concluded that although there are formal structures to inform decision making, at the national level these structures are not functional. At the local level they work better, but fail to influence the national agenda and FNS policy design, let alone accountability processes. In Honduras, the demands of citizens or organizations are not answered, there is no transparency of decision-making, there is no political will or mechanism that obliges government and companies to justify their decisions and actions, the voice of CSOs Is not as heard, although there are positive examples of advocacy work and achievements obtained through it.Each organization gave its score on the evaluation rubric, agreed on the score and considered that the result is 0.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>There are no action in 2017 related to improvement of the accountability mechanisms and so no expected progress on it in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-03-2018: "An analysis was carried out with CSOs to assess the degree to which progress has been made with accountability mechanisms and it was determined that it continues at 0. There are no actions in the 2017 plan that contribute to this indicator, however, CSOs commented :
a) CSOs are not provided with information on decisions, decision-making processes, performance reports, etc. Example: there is no disaggregated information for the FNS issue, there is no specific line and when information is obtained it is outdated and the waiting period is long.
Limited access to information. There is a Law of Secrecy that prevents access to information, and if it is obtained, it can not be assured that it is reliable.
b) There are formal structures to inform decision-making, but at the national level these structures do not work. At the local level they work better but they can not influence the national agenda and the design of the FNS policies, much less in the processes of accountability.
c) There is no official information on the status or progress of the FNSTU in updating the FNS Policy. By other means an OSC learned that the FNSTU would make a presentation at the R13 table (only table at that time and with little participation from civil society). It was decided to participate and in this way we had access to the methodology that FNSTU would apply in the regional tables for updating the FNS Policy and Strategy."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>There are no actions in 2018 related to the improvement of accountability mechanisms, so no progress is expected in this year.</narrative></comment></target><actual value="0.00"><comment><narrative>08-10-2019: There were no defined advocacy actions to be carried out in 2018 on this indicator, therefore the result is kept at 0. An analysis of how the the governmental entity accountability mechanisms are perceived was carried out jointly with the CSOs. The conclusion is that CSOs are not provided with information about decisions and decision-making processes related to the FNS issue. In Honduras, one of the difficulties in this area is that there is no information available, there is no budget line for the FNS issue, and anything is for them taken as FNS execution because the budget lines are not clearly defined or identified. There is not transparency in decision-making, there is no political will or mechanism that forces the government, institutions and companies to justify their decisions and actions. It is difficult to generate an execution report of what has been invested or contributed to the FNS theme. CSOs seek information on their own and in some cases there is openness of decision makers, but it is not their initiative to provide information. However, there are other CSOs that are related to government institutions that provide and share information. 
The form of accountability of the CSOs is differentiated, some make periodic reports to the contributing entities, perform internal and external audits, present reports to the Board of Directors and Assembly, present a report to URSAC, SAR. In some projects the progress of the processes or the results are presented to the population. But they also consider that there are always opportunities for improvement and consider that other mechanisms can be established such as: a broader accountability to beneficiaries and other actors. ASONOG, a partner CSO started the instalment and implementation of a planning and monitoring system and find the process challenging, as it is a new experience.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>No significant changes are expected for this indicator in 2019 but some actions will be carry on to establish links with the National Anticorruption Council (CNA) and the Office of Planning and Follow-up of the Secretariat of General Coordination of Government (SCGG). The purpose of these links is to get to know the accountability mechanisms established for the government offices and validate tools for social control and accountability that a CSO has. Advocate for their implementation by UTSAN and the follow-up of the CSOs.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2020: "The target set for this indicator is 0 and the score given by partner CSOs is 0 based on the application of the evaluation rubric. Currently the CSOs are not provided with information on decisions, decision-making processes - government policies and platforms related to Food and Nutrition Security issue - FNS. In partner CSOs opinion, there is little government interest in the FNS issue, and there is an increase in political instability.
In spite of the above, CSOs advocate to install the FNS Surveillance Commission (COVISAN) that is the body responsible for monitoring the National FNS system SINASAN. By law COVISAN meets twice a year and issue an annual report to the National Food Security Council (CONASAN) and the Technical Unit for Food and Nutritional Security (UTSAN) and to the general public. By law, FOPRIDEH is member of COVISAN. FOPRIDEH invited other CSOs to participate in these meetings, and they are supporting the process. Three meetings were held in 2019:
1) First meeting to inform the actors about the process of updating the National Policy and Strategy of FNS (PyENSAN 2018-2030) and the contributions made from civil society to the PyENSAN and to municipal FNS policies. Also a summary of what is expected for the COVISAN, its role and structure. Tools and experiences of social auditing in FNS.
2) Presentation of regulations and laws regarding compliance with the Right to Adequate Food.
3) Construction of the main lines for the first report of the commission.

With the FNS Regional Tables, partner CSOs will keep participating and searching for more spaces for civil society participation. These tables are promoted from the state, and have little participation of FNS municipal tables and civil society.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>CSOs   are not optimistic about the increase in this indicator for 2020, given the   current conditions of the country, loss of confidence in the current   authorities, as well as the short time remaining for V4CP in Honduras.
 

    On the other hand, according to the evaluation rubric, CSOs do not consider   UTSAN will inform them about decisions, decision-making processes regarding   FNS. UTSAN portal has not updated information accessible to CSOs. So far   there has been a good relationship, but it has not been possible to establish   a greater bond.
 

    However, they will focus their efforts on continuing to influence COVISAN   and will work to strengthen the monitoring capacities of COVISAN and its   links with the National Anti-Corruption Council (CNA) and other government   audit units through the development of workshops and field trips with members   of COVISAN and UTSAN to learn about experiences in neighbouring countries,   analyse the inputs and get agreements for the implementation of accountability   mechanisms.
 

    Links will also be established with the CNA and the Secretariat of Human   Rights, Justice, Governance and Decentralization to know the mechanisms of   responsibility established for Civil Society Organizations (CSOs).</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: The target of this indicator is 0, the CSOs applied the evaluation rubric and jointly maintain their score of 0. Since they consider that the government makes decisions without consulting, nor is their practice to inform about policies or laws that they elaborate. The accountability mechanisms established by the government are not appropriate to carry out actions of social oversight, there are no spaces for consultation and dialogue with the public.

Giving that V4CP is in its final phase, CSOs prioritized COVISAN as supervising unit of the FNS System (SINASAN) created by Legislative Decree 25-2011. According to Executive Decree PCM-28-2015, COVISAN is made up of a representative of: 1) The Federation of Non-Governmental Organizations for the Development of Honduras (FOPRIDEH), which presides over it, 2) The National Convergence Forum (FONAC), and 3) The person who holds the presidency of the National Congress Commission that deals with FNS, and the actors contemplated in executive agreement 041-A-DP-2013: the National Anticorruption Council, and the National Commissioner for Human Rights (CONADEH).

Even though the SAN Law approved in 2011 establishes the figure of COVISAN and that said instance was regulated in 2015, it is until June 2019 that it is activated and holds its first ordinary meeting organized by V4CP partner FOPRIDEH. With the activation of this space, the preparation of the First COVISAN report is in process, binding on reprogramming, reform, adaptation and social oversight of policies, laws, programs and projects. FOPRIDEH together with CSOs will influence so that this report is presented to the National Council for Food and Nutrition Security (CONASAN), Interinstitutional Technical Committee for Food and Nutrition Security (COTISAN), Technical Unit for Food and Nutrition Security (UTSAN) and to the public opinion in general, as defined by law and that the findings and recommendations can be followed up accordingly and actions to be ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Actualisation, approval and implementation of an inclusive and participatory FNS Policy for the provision of quality FNS services</narrative></title><indicator measure="1"><title><narrative>Degree of progress in the actualization, approval and implementation of the FNS policy.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>A new FNS Policy is being considered, since the previous one was no longer valid in 2015, through the National Autonomous University of Honduras, a draft FNS Policy was prepared, which will be presented to the corresponding instances in the next few days .
The evaluation rubric was applied and 1 was agreed as a score.
The actors involved in formulating the FNS Policy are:
Public Sector: General Coordination Secretariat, Ministry of Health, Ministry of Development and Social Inclusion of Honduras (SEDIS), National Congress of the Republic, Ministry of Agriculture and Livestock (SAG).
Those who approve the policy is the National Congress and can also approve the executive by Decree of the Council of Ministers.
Those implementing the policy are:
Public sector: Ministry of Health, SAG and SEDIS.
Private sector: companies that are in the food sector, all companies that supply inputs to the agri-food sector, among others.
Academy: Universities linked to nutrition such as: National Autonomous University of Honduras (UNAH), National Pedagogical University (UPNFM) and technical schools.
Actors related to the topic:
Civil Society: RDS, ASONOG, FV, HdH, FOPRIDEH, Vía Campesina, Sara Alliance, Foodfirst Information &amp; Action Network (FIAN), among others.
International Cooperation and Funding Agencies: World Bank (WB), European Union (EU), International Fund for Agricultural Development (IFAD), among others
The specific elements of this enabling environment that will be reflected in the content of the policy will depend on the results of the consensus process that CSOs will carry out with potential partners and alliances. When agreements are reached, new indicators will probably be added to monitor the content of the FNS inclusive policy.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>No major progress is expected in this indicator in 2017. Giving that 2017 is a political year it is expected to have progress around May 2018 with the new FNS participative policy.
</narrative></comment></target><actual value="1.00"><comment><narrative>20-03-2018: "The goal of this indicator was 1, the evaluation rubric was applied with CSOs and a score of 1.25 was considered (3 CSOs gave score 1 and 1 CSO gave a score of 2).
At the ordinary meeting of COTISAN on April 6, 2017, UTSAN (FNSTU) presented the plan for the review and update of the FNS policy and strategy. The proposal of the General Secretariat for Government Coordination (SCGG) is to prepare a single document since many chapters of the policy are part of the strategy. Also to facilitate the coherence between both instruments. The goal of the FNSTU is to have the proposal ready for approval in November 2018. The CSOs, as well as the National Autonomous University of Honduras (UNAH), have expressed their interest in participating in a transparent and inclusive process.
The FNSTU contracted a consultant to update the FNS Policy. The UNAH, National Autonomous University of Honduras prepared a draft FNS Policy which was delivered to the FNSTU. It is considered that there is already a proposed FNS policy updated by the consultant, although it has not yet been socialized. The European Union and FAO are supporting this initiative.
Due to the above, strong advocacy work will be required with the following actors: i) FNSTU (Responsible for updating the strategy and FNS policy and the FNS investment plan), to make available the evidence generated in the research that supports the strategic points of the CSOs in the different regions, especially in the area of the ACS-GAFSP; ii) the National Congress (body that approves the reforms and laws of the country), is an advocacy effort led by FOPRIDEH with the support of international organizations and donors such as the G16); iii) the regional and municipal FNS committees. At this level, the promotion is promoted by CSO participants in these platforms, contributing their experience and institutional capacity to strengthen and monitor actions at the municipal, departmental and regional levels; iv) Invest-H, which i ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"Progress is expected in the updating of FNS policy, given that FNSTU within its work plan has contemplated its approval in November 2018.

This means that by 2018, program activities will focus on increasing participation, improving coordination between CSOs and municipal and regional FNS committees to disseminate and socialize the updated policy, define their intervention strategies and roles in the implementation, monitoring and social auditing of FNS policy, it is hoped that said policy will be inclusive and participatory."</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: The target of this indicator was 2, the assessment rubric was applied jointly with CSOs and resulted in a score of 2 and all CSOs agreed to this rating. The National FNS Policy and Strategy (PyENSAN) has been drafted but it has not yet been approved and there is no clarity about the budget that will be assigned to it and how it will be considered in the current fiscal year. 
The process and the draft of the policy were socialized, it was not by decision of the  governmental entity but by the advocacy and management that the CSOs have made for the update of the PYENSAN. The CSOs associated with the V4CP and other allies delivered, in September 2018, to the governmental entity the document containing the first observations on the Policy document. Subsequently a series of meetings were held to influence the incorporation of the contributions to the PyENSAN proposal.2018 - 2030. A look from the civil society organizations participating in the program and other organizations and related spaces.
The meetings were key to work together in the drafting of the incorporations, share information and identify spaces for collaboration and advocacy at the local and regional level. As a result of the evidence-based advocacy process led by the partner CSOs of the V4CP, the incorporation into the PyENSAN of the agreed contributions presented by V4CP was achieved. It is expected that the Policy will be approved 2019. 
The Firts/FAO coordinator informed that the implementation of the PyENSAN has already begun, there are advances in the preparation of: the Action Plan for Nutrition in Honduras (PANH), the Plan for the indigenous population and Afro-descendants, and in the socialization and validation of the methodology of the PyENSAN in workshops with commonwealths.
The UTSAN and FAO are planning meetings in February 2019 with the Planning Units (UPEG) of the different Secretaries of State to socialize the PyENSAN and advocate for the inclusion in their budget of 2020 f ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>It is expected that the PYENSAN will be approved and published in the official newspaper "La Gaceta" by mid-2019. This will ensure that the contributions of CSOs have actually been incorporated. According to the law, the step that follows is that PyENSAN passes for review to the Secretary of Government, Public and Social Policies and then to the Council of Ministers for approval.
The CSOs consider that 2019 advocacy should be oriented to influence the FNS action plans and their implementation, especially the nutrition guidelines; open other spaces such as AMHON to work at national and local levels; keep the relationship with the municipal tables to socialize the PyENSAN; impact on transparency, social oversight and accountability. Develop an strategy to approach the National Anti-Corruption Council (CNA), National Commissioner for Human Rights (CONADEH) as they belong to the monitoring committee of the FNS to be reactivated; develop tools that can be applied for evidence on the use of public resources. Advocate for the legal recognition of the municipal and regional tables and propose law reforms on the subject.
Strengthen the capacities of the FNS committees in terms of social oversight, follow-up on policy, raise awareness and socialize the PyENSAN, support in municipal policies, definition of budgets, so that people can prioritize the FNS and allocate budget in the municipalities plans. In the same way, conduct awareness-raising processes for the population and campaigns on the subject.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "The goal of this indicator was 3, applying the evaluation heading the 4 CSOs gave a score of 3. Given that on February 5, 2019, under executive decree PCM-086-2018, the National Food Security and Nutritional Policy and Strategy 2018-2030 was approved . However, to date it has not been implemented, the policy was approved with the objective that it has a regulatory scope at the level of public institutions and an indicative character at the level of the different private, non-governmental organizations and different actors at the national level, Regional and local.
Participating CSOs of V4CP developed a collaborative work for the construction of inputs needed to make evidence-based advocacy at different levels. They carried out consultations to know the problem of Food and Nutritional Insecurity (INSAN) in some regions of the country. The consultations generated information that the CSO partners of V4CP and interested FNS instances incorporated an inclusive proposal for positioning before the update of the PyENSAN.
The CSOs followed up on the update of the PyENSAN through meetings with the UTSAN. As a result of the advocacy process led by the CSO members of the V4CP, the incorporation of several of the agreed contributions was achieved, which was corroborated in the PyENSAN published document.

From the perspective of CSOs, they identify certain weaknesses: lack of responsibility, unequal participation of key actors and lack of information and understanding of their role in the real organizational structure, inefficient budget allocation, inadequate and insufficient coordination between agencies and weak integration from the private sector and universities in response to this multisectoral problem. Together, these factors make the governance system fragile and inefficient to generate the desired results."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>03-11-2020: The target of this indicator remains at 3, CSOs applied the evaluation rubric and consider that no significant progress has been made to increase the score.

During 2020, the COVID-19 pandemic has changed government priorities. In this context, PyENSAN is left out of government plans, FNS strategies, programs and activities from the government are executed under a new regulatory framework, emergency decree PCM-030-2020 and not under PyENSAN, which was approved in 2019. Additionally, the Government assigns null or very limited responsibilities to the governance structure of SINASAN, especially to UTSAN, being one of the main actors identified to advocate on for being the entity in charge of the theme. There is an approved PyENSAN, but without a budget or plans for its execution. The CSOs consider that there is no political will to implement the PyENSAN , it seems that it was not part of the government agenda but part of international agreements as the PyENSAN is an initiative assisted by the "Impact, Resilience, Sustainability and Transformation of Food and Nutrition Security "(FIRST for its acronym in English) contract signed for the European Union and the United Nations Food and Agriculture Organization (FAO) to actualized FNS policies in 40 countries.
Therefore, V4CP concentrated its advocacy efforts on UTSAN to highlight the role of FNS Municipal Tables, influence budget allocation through the study, analysis and presentation of its main findings on investment differentiated by FNS pillars: Concepción de María, Choluteca, Tambla, Lempira. Social media and radio campaign to promote the implementation of the PyENSAN and the rol of FNS Municipal Tables. The radio messages focus on: 1) Script 1: Guideline 1 PyENSAN, 2) Script 2: Guideline 4 PyENSAN, 3) Script 3: Guideline 5 PyENSAN, 4) Script 4: Guideline 7 PyENSAN, 5) Script 5: Guideline 9 PyENSAN; scheduled in 23 community radio stations in the North, South, Center and West parts of the country. Tw ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Coherent budgetary allocation in line with the inclusive FNS policy, and its operative plan</narrative></title><indicator measure="1"><title><narrative>Degree in which the budget meets the structure and budget lines corresponding to the description of the policy.</narrative></title><baseline year="2016" value="tbc"><comment><narrative>"IFPRI will carry out a study of the analysis of the 2016 budget and its consistency with the National Policy on Food and Nutrition Security 2006-2015, the study will be carried out based on the analysis of the budget expenditure analysis in FNS in Honduras.
This study intends to have a starting study for:
a) generate information with which it can be made political incidence with evidence that the 2016 budget is insufficient and is not consistent with the current policy, regardless of whether this policy is not appropriate and is the one to be renewed.
b) generate the experience to transfer the capacities of future studies similar to CSOs.
As the new inclusive policy is in force, a new study can be made to show its coherence with the planning and budget, which can be prepared by 2019 by the CSOs and SNV that would be trained by IFPRI and with its technical support .
The methods of information gathering and measurement that IFPRI will be using will be parametric, agreed upon and defined jointly with them.
It will determine an indicator for each sector later once you have clearly defined sectors that will be parsed."
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"><comment><narrative>If the CSO are trained iby IFPRI in 2017, it is expected that for year 2018 CSOs can perform this analysis for coming years with the accompaniment of the SNV.
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Information will be provided by IFPRI, pending sending</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>08-10-2019: The target for this indicator is not defined. IFPRI study on 2015-2017 FNS budget analysis and the 2016 study financed by the European Union "Impact Evaluation of the Policy, Programs and Projects on FNS in Regions 12 and 13" indicate that neither the FNS National Policy (PNSAN) nor the FNS National Strategy (ENSAN) have contributed substantially to reduce food insecurity. The main reasons for that are: a) The government did not assigned resources for their implementation, b) The policy and the strategy were not known by the actors that were supposed to implement them, c) There was not will to articulate the governmental actions to the guidelines and objectives of the law and strategy. The effectiveness in the use of resources was not as expected either, especially when compared with other countries. An expenditure level of 2.7-2.9% of GDP for FNS indicates that these are not central components of the development strategy, but compensatory measures within a model of development that emphasizes other axes. (Díaz-Bonilla and Centurión, IFPRI, August 2017).
On the other hand, the FNS policy was approved by the Government in 2006 with effect until 2015. The FNS national strategy was approved in 2010 with effect until 2022 and the Honduras General Budget does not have specific budget lines assigned for the FNS issue. Therefore, we can say that the policy is not in force and that the budget does not comply with the lines of the structure and budget for the policy. 
As mentioned in previous indicators, a PyENSAN 2018-2030 is being updated, but it is not approved yet. Once the PyENSAN is approved and under implementation, a study can be carried out to inform about its degree of coherence with the planning and the budget.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>No goal will be included for this indicator since the PyENSAN is in its approval phase and in the preparation of the action plans for its subsequent implementation.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2020: "There is no target for this indicator in 2019 given that the National Food and Nutrition Security Policy and Strategy (PyENSAN) was in its approval phase and in the construction of its action plans for each of the guidelines defined in the PyENSAN.

The PyENSAN was approved and 2 action plans were elaborated in 2019 but they have not been implemented so far. The approved action plans are: a) FNS Action Plan (PLAN-SAN 2030) and b) the Nutrition Action Plan (PANH 2030). The National budget of the Republic of Honduras does not have specific budget lines assigned to address the FNS. Therefore, it can be said that the National Budget of the Republic does not comply with the structure and budget lines corresponding to the description of the policy.

In the conclusions elaborated by IFPRI in the 2018 FNS budget report it is indicated that the FNS issues seem to lose relevance within the national debate. Instead, issues such as migration to the United States and violence prevention are gaining ground and therefore multilateral and bilateral financing. In order to maintain the relevance of FNS, greater synergies must be generated and complementarities sought.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No   target defined for this indicator in 2020. In spite of it, many actions will   be develop to try to influence budget allocation for FNS such as: Workshops   to socialize the main findings of the budget analysis 2015 – 2019 as well as   the findings of the Municipal budget analysis for FNS in two municipalities   and the specific budget lines identified to allocate FNS funds. In addition,   consistency of the allocation defined in the FNS Policy and Strategy   2018-2030 will be analysed. Key messages from these studies will be used in   intensive campaign to show the benefits and impact of investment in FNS. CSOs   will establish links with the public media to transmit their key messages.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: There is no target for this indicator given that the National Policy and Strategy for Food and Nutrition Security (PyENSAN) approved in 2019, does not have a budget for its implementation. A) FNS Action Plan (PLAN-SAN 2030) and b) Nutritional Action Plan (PANH 2030) were prepared, which do not have a budget; The other action plans of the guidelines contained in PyENSAN have not been prepared either. The National Budget of the Republic of Honduras does not have specific budget lines assigned to attend the FNS. Therefore, it can be said that the National Budget does not comply with the structure and budget lines corresponding to the description of PyENSAN. CSOs consider that there is no political will to articulate government actions to PyENSAN guidelines.

CSOs are developing a campaign to advocate for the implementation of PyENSAN and budget allocation to it. On the other hand, IFPRI developed the Study and Analysis of Differentiated Investment for FNS Pillars of Concepción de María, Choluteca and Tambla, Lempira with the support of CSOs. Sessions were held for the presentation and socialization of the results in a virtual way, with the participation of high-level municipal authorities, FNS Municipal Tables and CSOs authorities and technical staff of the South and West zone of Honduras, as well as representatives of UTSAN, COVISAN and others.

The conclusions of the study show that: The investment considered in the Strategic Plan for Municipal Development of Tambla, Lempira, considered an average annual budget for 13 years well below the historically planned (49.4%), which indicates that investment in FNS will continue being low and therefore vulnerability to food insecurity will remain or perhaps worsen. The Concepción de María Strategic Plan does have an average annual budget similar to the one historically planned, which guarantees the investment in FNS during the six years that the plan will last, whose annual average of its projected budget is  ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree in which the budget meets the structure and budget lines that respond to what is established in the POA</narrative></title><baseline year="2016" value="tbc"><comment><narrative>"Based on the 2016 budget analysis study and its consistency with the National Policy on Food and Nutrition Security 2006-2015, IFPRI will carry out an analysis corresponding to the coherence of the budget executed with the sectoral plans that are linked to FNS as: Health , Education, agriculture and livestock, social development and others that correspond with information at the macro level.
It is also intended to generate the experience to transfer the capacities to the CSOs that participate in the program.
IFPRI will transfer the capabilities to CSOs so that they can subsequently develop it with SNV with technical support from IFPRI by 2019.
The methods of information gathering and measurement that IFPRI will be using will be parametric, agreed upon and defined jointly with them."
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"><comment><narrative>If the CSO are trained iby IFPRI in 2017, it is expected that for year 2018 CSOs can perform this analysis for coming years with the accompaniment of the SNV.
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Information will be provided by IFPRI, pending sending</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>08-10-2019: The target for this indicator is not defined. IFPRI study on 2015-2017 FNS budget analysis and the 2016 study financed by the European Union "Impact Evaluation of the Policy, Programs and Projects on FNS in Regions 12 and 13" indicate that neither the FNS National Policy (PNSAN) nor the FNS National Strategy (ENSAN) have contributed substantially to reduce food insecurity. The main reasons for that are: a) The government did not assigned resources for their implementation, b) The policy and the strategy were not known by the actors that were supposed to implement them, c) There was not will to articulate the governmental actions to the guidelines and objectives of the law and strategy. The effectiveness in the use of resources was not as expected either, especially when compared with other countries. An expenditure level of 2.7-2.9% of GDP for FNS indicates that these are not central components of the development strategy, but compensatory measures within a model of development that emphasizes other axes. (Díaz-Bonilla and Centurión, IFPRI, August 2017).
On the other hand, the FNS policy was approved by the Government in 2006 with effect until 2015. The FNS national strategy was approved in 2010 with effect until 2022 and the Honduras General Budget does not have specific budget lines assigned for the FNS issue. Therefore, we can say that the policy is not in force and that the budget does not comply with the lines of the structure and budget for the policy. 
As mentioned in previous indicators, a PyENSAN 2018-2030 is being updated, but it is not approved yet. Once the PyENSAN is approved and under implementation, a study can be carried out to inform about its degree of coherence with the planning and the budget.
The 2017 budget project for the central administration and decentralized institutions amounts to L 228,688.1 million, which represented 46% of 2016 GDP at the time of budget approval. The budget of the Central Administration approved was L  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>No target will be included for this indicator since the PyENSAN is not approved yet nor its actions plans have been developed.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2020: "The target for this indicator was not defined. The National budget does not have a specific line for FNS so it can be said that it does not comply with the strategic guidelines of the PyENSAN.
In the study conducted by the IFPRI ""FNS Budget 2018"": The fiscal deficit of the Central Government Administration of Honduras (GdH) was reduced from 7.9% of GDP in 2013, to 2.6% in 2018; less than the 3.2% target set in the last IMF Stand-By Agreement and the Fiscal Responsibility Law.
Total Expenditure represented 38% of GDP in 2015, increasing to 45% in 2016, then lowering and maintaining around 40% in 2017 and 2018.
The tax revenue covers 75% of the total expenditure and the rest is financed with external and internal debt. If the payment of principal and interest is subtracted from the total expenditure, the expenditure allocated to other activities (productive investment, social projects, education, health, climate change support, provision of public services, etc.) is reduced, even more since 2017, year in which the expenditures begins to fall. In the budget approved in 2018, tax revenues were underestimated, presenting them around 17% of GDP, when in fact, as of 2016, the tax pressure increased to 18% of GDP in 2018. The accrued expenditure of 2018 in nominal terms grew 8% compared to 2017 and in terms of GDP, it grew almost 2 percentage points. 
The budgetary allocation to FNS activities maintained a certain priority in the use of resources, despite successive cuts in spending in productive areas and rigidity in spending.  
Debt as a proportion of total spending went from representing 12% in 2016 of total spending to 14% in 2018, however, FNS spending remained constant in proportional terms as of 2016 (this reflects a prioritization effort of this type of spending by the government). However, as of 2017, the debt accelerates its growth rate both as a proportion of Total Expenditure and in terms of GDP.
This whole situation reduces the budget space  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>Target   for this indicator is not defined. In spite of it, actions will be develop to   try to influence budget allocation for FNS such as: Workshops to socialize   the main findings of the budget analysis 2015 – 2019 as well as the findings   of the Municipal budget analysis for FNS in two municipalities and the   specific budget lines identified to allocate FNS funds. In addition,   consistency of the allocation defined in the FNS Policy and Strategy   2018-2030 will be analysed. Key messages from these studies will be used in   intensive campaign to show the benefits and impact of investment in FNS. CSOs   will establish links with the public media to transmit their key messages.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: There is no target defined for this indicator, since the national budget does not have a specific line for the FNS issue, and there are not resources allocated for the implementation of PyENSAN.
The deficit estimated by the government for the Central Administration, in the approved 2020 budget, is 1.5% of GDP. In 2019, the Central Bank of Honduras (BCH) lowered its growth estimates to about 2.9% for both years. The inflation rate remained at around 4%. In December 2019, the IMF approved the extension of the Standby Agreement for two years for a total amount of US $ 312m. In March 2020, all the resources to be disbursed in 2020 (US $ 143m) were used to support the government in its fight against COVID-19. In 2019, the Central Administration (CA) spending represents approximately 20% of GDP, if spending on principal and interest payments is subtracted (approximately 6.5% of GDP), the CA spending that can be allocated to social and infrastructure investment is reduced to 13.5% of GDP.

In previous years, the loss of relative relevance of the FNS agenda was pointed out in the face of other social challenges such as migration to the United States, violence prevention, and the need to find synergies, since they are not antagonistic issues, but complementary. From the analysis of the execution of the 2019 budget, it is clear the budget reduction towards activities measured within FNS spending, as well as the lack of commitment to other social areas such as the city woman project or support for migrants. This reveals that the GoH, in its desire to contain public spending, does not fulfil its commitment to protect the most vulnerable sectors of its population.

The reduction in social spending has relevance in the context of global recession due to COVID-19. The reallocation of resources from multilateral programs towards the fight against COVID-19 will leave vulnerable populations in an even deeper poverty situation, with needs that will grow exponentially  ...</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>% of the sector budgets dedicated to FNS (health, education, agriculture etc.)</narrative></title><baseline year="2016" value="tbc"><comment><narrative>"Based on the 2016 budget analysis study and its consistency with the National Policy on Food and Nutrition Security 2006-2015, IFPRI will carry out an analysis to determine the percentage of sector budgets dedicated to SAN in a sector-specific way, such as : Health, education, agriculture and livestock, social development and others that correspond.
It is also intended to generate the experience to transfer the capacities to the CSOs that participate in the program, on the other hand there will be an accompaniment from the consultant IFPRI will contract for the elaboration of the budget analysis study to be elaborated it in 2019.
The measurement methods that IFPRI will be using will be parametric, agreed upon and defined jointly with them.
It will determine an indicator for each sector later once you have clearly defined sectors that will be parsed."
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"><comment><narrative>If the CSO are trained iby IFPRI in 2017, it is expected that for year 2018 CSOs can perform this analysis for coming years with the accompaniment of the SNV.
</narrative></comment></target><actual value="0"><comment><narrative>04-07-2018: Information will be provided by IFPRI, pending sending</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.2"><comment><narrative>08-10-2019: A target for this indicator is not defined, given that there is no a specific budget line for FNS. The study made by IFPRI in 2017 "The Budget for Food and Nutrition Security 2015-2017”, indicates that spending on FNS increased by 0.2% (14709.49 million lempiras) of the total allocation.
IFPRI study divided the data into 5 groups: 1) Agricultural Development and Value Chains (the dimensions related to producers and value chains); 2) Rural and Regional Development; 3) Social Protection Networks (non-contributory); 4) Health and Nutrition; and 5) Climate Change and Natural Resources. The analysis above included the expenditure data of the Sectoral Cabinets (Governance and Decentralization, Development and Social Inclusion, Economic Development, Security and Defence, Productive Infrastructure, Foreign Affairs and International Cooperation, Conduction and Economic Regulation, and Prevention Cabinet). It also tried to identify the FNS expenditures by group of entities: I. Entities that are not part of the Executive; II. Entities with affiliation to the Secretariat of the Presidency; and III. Entities without Affiliation to a Cabinet. The analysis is based on Finance Secretariat Expenditure Execution Reports.
Accrued expense 2015:
• Agricultural development and value chains: 3097.1 million lempiras% spending FNS 25.7 and % of total spending 2.3.
• Rural and regional development: 4,923.9 million lempiras, 40.9% FNS spending and 3.6% of total spending.
• Social protection networks: 1820.0 million lempiras, 15.1% FNS spending and 1.3% of total spending.
• Health and Nutrition: 1231.3 million lempiras, 10.2% FNS spending and 0.9% of total spending.
• Climate change and natural resources: 979.6 million lempiras, 8.1% FNS spending and 0.7% of total spending.
Accrued expense 2016:
• Agricultural development and value chains: 3840.4 million lempiras %FNS spending 26.2 and % of total spending 2.0.
• Rural and regional development: 6,304.8 million lempiras, 43.1% F ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>The target to be established for this indicator is the same that IFPRI reports since the increase or decrease of budget allocation is beyond the control of CSOs. The values are maintained and will be used to monitor the budget allocation once the PyENSAN is approved and under implementation.</narrative></comment></target><actual value="0.23"><comment><narrative>28-04-2020: "No target for this indicator was set, since there is no specific budget line for FNS. The study carried out by IFPRI in 2019 ""The Budget of Food Security and Nutrition 2018” indicates that the expenditure in FNS 2018 is 16,265.97 million lempiras and in 2017 it was 14,709.49 million lempiras, so there is a slight increase equivalent to 0.23% based on total expenditure (capital payments and public bank debt not included) and based on the Gross Domestic Product (GDP) of 0.08%.

IFPRI disaggregates the data into 5 groups:
1) Development agriculture and value chains: accrued expenditure 2018: L. 3,114.91 million compared to 2017: 3,266.03 result is a decrease of -L. 151.12 million lempiras. The% FNS expense 2018: 19.15%, 2017: 22.2 with a decrease of -3.05%. The % of total spending 2018: 1.61%, 2017: 1.8% a decrease of -0.19% and in relation to the% of GDP for 2018: 0.53%, 2017: 0.6% decrease of -0.07%.
2) Rural and regional development: the accrued expenditure 2018: L. 7,969.46 million compared to 2017: 5,945.99 increase of L. 2,023.47 million lempiras. The% FNS expense 2018: 48.99%, 2017: 40.4% with an increase of 8.59%. The% of total spending 2018: 4.13%, 2017: 3.3% had a decrease of 0.83% and in relation to the% of GDP for 2018: 1.36%, 2017: 1.1% with an increase of 0.26%.
3) Social protection networks: the expense accrued in 2018: L. 1,801.19 million lempiras compared to 2017 of L. 2,991.85, having a considerable decrease of -L. 1,190.66 million lempiras. The% of expenditure on FNS for 2018 is 11.07% in 2017, corresponding to 20.3%, with a decrease of -9.23%. In the case of% of public spending in 2018 of 0.93% and in 2017 1.7%, having a decrease of -0.77% and in the case of% of GDP in 2018 is 0.31% in 2017 of 0.55%, with a decrease of -0.24%.
4) Health and nutrition: the accrued expense of 2018 is L. 2,005.47 in 2017 L. 787.34 having a considerable increase of L. 1,218.13 million lempiras. The% of FNS expenditure for 2018 is 12.33% and in 2017 5. ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0.23%"><comment><narrative>The   target set in this indicator is the same as reported by IFPRI, since the   increase or decrease in the FNS budget allocation is beyond the control of   CSOs. IFPRI will prepare the budget document for FNS 2019.</narrative></comment></target><actual value="-1.11"><comment><narrative>03-11-2020: No target is defined for this indicator, as there is no specific budget line for FNS. The study carried out by IFPRI in 2020 "The Budget for Food and Nutritional Security 2017-2020", indicates that the budget allocation for FNS activities was reduced, by little more, from HDL 1,500 m, representing a fall of almost 0.5% of the GDP (2.4% of GDP). SAN spending in 2019 represented, in terms of GDP, the lowest proportion since 2015 (in the period 2015-2018 it ranged between 2.7% and 3%). The need to keep spending cuts is hitting those most in need. This contradicts the commitment made by the government, with its citizens, and its commitments with the IMF, to protect the most vulnerable sectors. Spending in FNS 2018 is 16,265.97 million lempiras and in 2019 it was 14,664.24 million lempiras, so there is a decrease of -1.11% based on total spending (capital payments and public bank debt not included).

The IFPRI study divided the data into 5 groups:
1) Agricultural development and value chains: 2018 accumulated expenditure: L. 3,114.91 million compared to 2019: 3,226.91 result is an increase of L. 112.00 million lempiras. 2018 % FNS expenditure is 19.15% and in 2019, 22.01 with an increase of 2.86% of total expenditure.
2) Rural and regional development: accumulated spending 2018: L.7969.46 million compared to 2019: 6536.47 decrease of -L. 1,432.99 million lempiras. 2018 % FNS expenditure is 48.99%compared to 44.57% in 2019 with a decrease of -4.42%. 
3) Social protection nets: the accrued expenditure in 2018: L. 1,801.19 million lempiras compared to 2019 of L. 1705.96, shows a decrease of -L. 95.23 million lempiras. The 2018 % of FNS expenditure is 11.07% and in 2019 11.63%, corresponding to an increase of 0.56%.
4) Health and nutrition: the accrued expense in 2018 is L. 2,005.47and in 2019 is L. 2117.46, with an increase of L. 111.99 million lempiras. The 2018 % of FNS expenditure is 12.33% and in 2019 it is 14.44%, with an increase of 2.11%
5) Climate c ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved FNS services aligned with the operative plan and budget of the FNS policy.</narrative></title><indicator measure="1"><title><narrative>Improvement in the quality of services provided by the government, private sector or academia.</narrative></title><baseline year="2016" value="16.8"><comment><narrative>With the purpose of being able to determine the improvement in the quality of the services in FNS, a participatory Methodology for the survey was prepared and 12 focus groups were realized in diverse zones of the country with people of the communities, 188 women and 35 men. In turn, community leaders were interviewed to representatives of state institutions to learn about the communities and services present in them.

The most mentioned services in the focus groups were: School Snack, Bonus 10,000, Vaccination Brigades, Healthy School and Solidary Bag, services provided by the public sector; no private sector or academic services were found.

On a scale of zero to twenty-four points, this indicator was averaged at 16.8 points, that is, an indicator of 70% of satisfaction with the service, according to the categories' score.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="10.3"><comment><narrative>There is no certainty that the goal established in 2017 has increased so this same score is reflected for 2018.
Due to the problems that have arisen in the country due to the issue of the re-election of the president, it is not considered that there is an improvement in the quality of the FNS services, there may be a lot of disagreement in the community about the current situation in the country.</narrative></comment></target><actual value="8.00"><comment><narrative>08-10-2019: No significant changes were expected in this indicator, so the target of 10.3 established in the baseline remains. For 2018 measurement, the methodology used for the baseline was adjusted. data was gattered in 12 focus groups in the same counties, with the same actors as of the baseline which involved a total of 182 people (135 women-74.10% and 36 men -25.9%). on the same services evaluated, such as: 10,000 Bonus, Vaccination Brigade, School Snack, Comprehensive Child Care, Dengue Control, Zica and Chikunkunga, Healthy School, Attention of obstetric complications, Solidarity Bag, Better Life Program and decentralized health services, which are the services that people have greater access to and that vary according to geographical areas.

The scale for the analysis of quality goes from 0 zero to 24 points. The indicator reached in 2018 an average score of 8 points which represent a 33% satisfaction with the services and a negative move from the 10.3 of the baseline. Five categories were used to evaluate the quality of the services: Relevance 61.2%, Efficiency 34.5%, Effectiveness 22.5%, impact 23.7% and sustainability 25%. 
In general, services are perceived to meet the needs of communities since the relevant category got the highest score. Efficiency (measures the perception on the administration of the services, how acceptable the management is) got a 34.5%. Lower values on effectiveness and impact may reflect the people fear that services will not be available in the future, or that services do not meet people´s expectations on their impact. Low satisfaction with the services may be also related to the perception of low coverage. However,
It cannot be assumed with certainty why there was a decrease in the perception of people about the services provided by the government, but we can indicate some comments that emerged in the focus groups. People consulted consider that the services are good, but they do not arrive to all the population that needs  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>There   is no certainty that the target set for previous years have been achieved so   the same target will be set for 2020.
 

    CSOs actions will be oriented to:
     a) Workshops and forums to strengthen the capacities of the Coordination   Committee of the FNS municipal tables to influence the provision of FNS   services by the state.
     b) Socialize with the Coordination Committee of the FNS municipal tables   the main results of the studies carried out by V4CP 2017-2020.
     c) Participate in meetings organized by the municipal and regional FNS   tables and promote the participation of the Coordination Committee of the FNS   Municipal Tables.
     d) General forum and local workshops with key actors from the public and   private sector, universities and other stakeholders to socialize the main   findings of the Systematization of the CSO experiences in the implementation   of the V4CP program and its main contributions to the FNS theme.
     e) Perception measurement on the degree of accessibility and quality of FNS   services provided by the government. This final study will be facilitated by   the same expert that facilitated the base line and intermediate measurements.   V4CP/SNV team and partner CSOs play an important role in these studies.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: A target had not been defined for this indicator, so it is unknown to date if there is any improvement in the quality of the services provided by the government in FNS services.
Training was carried out to CSOs for the field survey for the final measurement and subsequent interpretation and dissemination of data, however, the process stopped in March due to the absolute curfew decreed by the Government of Honduras because of covid pandemic. The absolute curfew is maintained nationwide until August 23, the opening process will progress gradually. If so, field work will start in September. 
The study is being facilitated by the same thematic expert who prepared the baseline and the intermediate measurement. The CSOs carry out the survey in the field with the support of SNV which also monitor the processing and analysis of the data for the final report</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>More accessible services for people with low income</narrative></title><baseline year="2016" value="16,9"><comment><narrative>With the purpose of being able to determine the improvement in the accessibility of the services in FNS, a participatory Methodology for the survey was prepared and 12 focus groups were realized in diverse zones of the country with people of the communities, 188 women and 35 men. In turn, community leaders were interviewed to representatives of state institutions to learn about the communities and services present in them.

At the same 24-point scale, this indicator averaged 16.9 points, that is, an indicator of 70% of satisfaction with the ease of accessing the service, according to the category score.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="10.92"><comment><narrative>An increase of 5% in the accessibility of FNS services has been projected, considering that the services will continue to be provided in 2018 and that given the political year that passed, more people had access to them and probably trying to calm the political situation, opportunity for more people to have FNS services could be given.</narrative></comment></target><actual value="7.90"><comment><narrative>08-10-2019: An increase of 5% in the accessibility of FNS services was expected, so the target set for 2018 was 10.92. For 2018 measurement, the methodology used for the baseline was adjusted. data was gattered in 12 focus groups in the same counties, with the same actors as of the baseline which involved a total of 182 people (135 women-74.10% and 36 men -25.9%). on the same services evaluated, such as: 10,000 Bonus, Vaccination Brigade, School Snack, Comprehensive Child Care, Dengue Control, Zica and Chikunkunga, Healthy School, Attention of obstetric complications, Solidarity Bag, Better Life Program and decentralized health services, which are the services that people have greater access to and that vary according to geographical areas.

The scale for the analysis of accessibility goes from 0 zero to 24 points. The indicator reached in 2018 an average score of 7.9 points which represent a 33% satisfaction with the accessibility of the services.

To assess the accessibility of the services, three categories were used: material limitations 34.4%, economic limits 32.3% and sociocultural limitations 31.5%. In general, there is no major difference in the score of the three categories, however based on these results and the socio-economic characterization of the communities consulted, the low satisfaction with the accessibility of services may be related to sociocultural limitations, for the complexity of the required procedures and the perception of the degree of inclusion with which the service is provided.   
It cannot be assumed with certainty why there was a decrease in the perception of people about the accessibility of services provided by the government, but we can indicate some comments that emerged in the focus groups. People consulted consider that the services are good, but they do not arrive to all the population that needs them and that some services are provided more frequently in the times of the election period. They also consider that these serv ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>There   is no certainty that the target set for previous years have been achieved so   the same target will be set for 2020 . 
 

    The main action planned for 2020 is the “Perception measurement on the   degree of accessibility and quality of FNS services provided by the   government”. This final study will be facilitated by the same expert that   facilitated the base line and intermediate measurements. V4CP/SNV team and   partner CSOs play an important role in these studies</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: A target had not been defined for this indicator, so it is unknown to date if there is any improvement in the accessibility of the services provided by the government in FNS services.
Training was carried out to CSOs for the field survey for the final measurement and subsequent interpretation and dissemination of data, however, the process stopped in March due to the absolute curfew decreed by the Government of Honduras because of covid pandemic. The absolute curfew is maintained nationwide until August 23, the opening process will progress gradually. If so, field work will start in September. 
The study is being facilitated by the same thematic expert who prepared the baseline and the intermediate measurement. The CSOs carry out the survey in the field with the support of SNV which also monitor the processing and analysis of the data for the final report</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Alliances at local, regional and national level generated</narrative></title><indicator measure="1"><title><narrative>number of alliances generated (CSO networks, platforms, tables, private sector alliances, FSN stakeholders) at local, regional and national level</narrative></title><baseline year="2016" value="0"><comment><narrative>"Currently, no alliances have been generated from the CSO platform, however, CSOs are holding meetings internally to socialize the program with their partner organizations and relevant stakeholders that are directly related to some programs and projects they are currently executing. It is hoped that some alliances may be generated in the future.
Generating alliances and engaging the active participation of several actors is necessary to influence a FNS policy. Potential partners to support advocacy actions include other NGOs working in the FNS topic, universities, technical schools, international organizations such as the World Bank, USAID, the European Union, the Canadian Agency for International Cooperation and others.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>A strong work is expected in the area of lobbying and socialization of the program to ensure that alliances can be established with other CSOs interested in a FNS inclusive policy.
</narrative></comment></target><actual value="5.00"><comment><narrative>20-03-2018: "CSOs have not build formal alliances (no signed agreements) even though lobbying and socialization of the program has been carried out with many actors and relevant FNS information has been shared with them. On the other hand, CSOs have bbeen invited to participate in different networks and tables at local and regional level:                   
                                                                                                              CSOs held internal meetings to socialize the program with their partner organizations and relevant stakeholders directly related to some actual programs and projects. 
CDH strengthened relations with Lenca Indigenous Independent Movement of La Paz Honduras-MILPAH and UTC within the framework of the consultation sessions held in the La Paz area, they were the focal points of the consultations and supported the calls. They have also strengthened relations with the Commonwealth of Garífuna Municipalities of Honduras - MAMUGAH and with the GAT - Territorial Support Group - (multi-stakeholder space linked to the Ayuda en Acción project) who managed the calls for the talks.
CDH, ASONOG and RDS are part of the Dialogue Driving Group for the Human Right to Food. This is a very important space that should be consolidated and linked to the processes related to the program. This space was created at the beginning of the FNS Route program of RDS to work in the Forum ""For the Human Right to Food in Honduras"". The group has been maintained and strengthened as a space for reflection on the issue of food sovereignty in which different organizations linked to the field participate.
ASONOG and RDS, through the work they have been doing in the regional and municipal tables, managed to be invited to be part of the Board of Directors of the FNS Table R.03 Occidente and the FNS R.12 Central region, respectively."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"It is expected to build alliances at municipal, regional and national level in 2018 to coordinate actions, exchange information and obtain support for the implementation of the advocacy plan with the new actors of the Food and Nutritional Security sector, with organizations and social movements with which there are matching points in the FNS theme.

The allies that could support the advocacy actions would be other NGOs working on the issue, universities, international organizations such as the World Bank, the United States Agency for International Development -USAID, European Union -UE, United Nations Organization for Food and Agriculture-FAO among others. Additionally, bilateral alliances with organizations, platforms and networks that CSOs have built individually could contribute to the advocacy processes of updating an inclusive FNS policy."</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: The target of the indicator was to generate 2 formal alliances and it was possible to sign two alliances: one with some community radio stations in the southern region: Radio Voices Aramecina, Morolica Estereo, Stereo Pespire, Choluteca Triunfeña and Zapotillo Orocuina. The second one with Radio Lepaterique in Francisco Morazán. The purposes of the alliances are: a) Socialization of the results of studies and/or research on the FNS and RE issues with emphasis on improved stoves for the fight against poverty. Through mechanisms agreed by the parties. b) Exchange of publications, information and experiences. c) Promotion for the generation of public policies on the topics of FNS and RE-with emphasis on improved stoves. d) Promotion of the adoption of improved stoves for the fight against poverty. e) Any other collaboration of mutual interest, these alliances were promoted by RDS.
Other formal alliances that support the actions of V4CP were established but no documents were signed with the Committee for the Defence of Honduran Consumers (CODECOH) and the Commonwealth of Northern Choluteca (MANORCHO) promoted by RDS; National Pedagogical University Francisco Morazán (UPNFM) promoted by ASONOG.

ASONOG has strengthened relationships with other actors such as: a)  Mennonite Social Action Commission (CASH), member of ASONOG that facilitate to join efforts to create the FNS Table of Tambla in Lempira, which is chaired by the Municipal Corporation; In the case of Tomalá in Lempira, CASH and a municipal councillor will follow up and support the process of activating the FNS table, b) links with west Commonwealth, with the ETEA Foundation, local governments, municipal health commissions, and the Ministry of Health that have shown interest in the process of updating the PyENSAN.   RDS joint efforts with Association of Development Perspírense (ADEPES) to advocate for FNS municipal policies in San Antonio de Flores and San Isidro in Choluteca.  CDH strengthened i ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Alliances were built the previous three years. These allances are expected to be maintained and strengthened for the rest of the program. 2019 action plans of the CSOs are focused on advocacy actions to achieve medium and long-term results. Main actions focus on: monitoring the implementation of the PyENSAN and influence its action plans; advocacy actions in related secretariats of state and other key actors; socialization of evidence, monitoring and accompaniment of municipal and regional FNS tables, among others. It is expected that new alliances will emerge but that they will be conjunctural by the actions to be carried out at the municipal, regional and national levels in 2019. So, CSOs do not consider a need to establish a new target for this indicator.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "A target for this indicator was not set in view that the alliances were built in previous three years. CSOs efforts concentrated in maintaining and strengthening the alliances. However, as a result of the capacity building and accompaniment work done by partner CSOs with the FNS municipal tables, a Coordination Committee of FNS Municipal Tables (CCMMSAN) was organized with the objective of strengthening thematic and advocacy capabilities in its members and develop advocacy actions to improve the FNS status of the Honduran population, particularly population of the municipalities they represent. 

This Coordination Committee of FNS Municipal Tables (CCMMSAN) has 5 members that represent the FNS Municipal Tables of: El Triunfo y San José – Choluteca; Ocotepeque – Ocotepeque; Tambla-Lempira; Las Lajas - Comayagua.

The functions of the Coordination Committee of FNS Municipal Tables (CCMMSAN) are:
1) Establish fluid and effective communication mechanisms with the FNS municipal tables (MMSAN). 
2) Represent MMSAN before municipal, regional and/or national entities, as well as social organizations and movements related to the FNS.
3) Share FNS information with MMSAN and social organizations interested in the subject. 
4) Maintain permanent contact with civil society organizations, international cooperation, programs and projects related to FNS.

A mapping of municipal FNS tables was carried out nationwide, so far 22 municipal tables were identified in various municipalities of the country in the departments of Ocotepeque: Belén Gualcho, San Francisco and Nueva Ocotepeque; Lempira: La Iguala, Tambla and Talgua; Copán: Santa Rita; Yoro: Sulaco and Victoria; Comayagua: Las Lajas and La Libertad; Choluteca: El Triunfo, Concepción de María, El Corpus, Namasigue, San Isidro, San José, Orocuina, San Antonio de Flores, Pespire, Nacaome; Valle: Nacaome and Francisco Morazán: Lepaterique.

At the southern region level, it was possible to establish alliances with t ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No   target is set for 2020. However, the Coordination Committee of FNS Municipal   Tables (CCMMSAN) will be accompanied and monitored, accordingly with the work   plan that will be developed for the rest of the V4CP program. Partner CSOs   expressed interest in continuing the support to the Committee once the   program ends. This is because the MMSANs are the legitimate voice of the   communities, they are the ones who work directly with the communities and   know their realities. Therefore, it is necessary to seek their legitimacy and   recognition for them to be taken into account.
 

    Article 19 of the FNS Law states that: "The Secretariats of State of   the Presidential Office, the Ministry of Interior and Population, the   Ministry of Social Development and the Technical Secretariat of External   Planning, shall establish mechanisms for the creation of the FNS Regional and   Municipal Tables, in accordance with the Regional Councils established in the   Law Planning System for the establishment of a Country Vision and the   Adoption of a Nation Plan for Honduras". Despite the above, the law does   not indicate how these Tables should be formed. The rights and   responsibilities of these tables have not been incorporated into the National   Food and Nutrition Security System (SINASAN). Most have been made up of   cooperation programs and/or projects executed in different areas of the   country.</narrative></comment></target><actual value="0.00"><comment><narrative>03-11-2020: No target was set for this indicator.
The Coordination Committee of FNS National Municipal Tables Network (CCMMSAN) has been accompanied, in accordance with the work plan prepared at the beginning of the year. Advocacy actions are carried out to seek legitimacy and recognition so that they are taken into account and incorporated into the internal structure of the National Food and Nutrition Security System. Spaces for analysis and discussion have been generated on the subject, for which a legal analysis of the agreements, treaties and the FNS Law 2011 in Honduras has been analysed and discussed with the CCMMSAN.
ASONOG and CDH accompanied the members of CCMMSAN on visits to the Municipal Councils of Sinuapa and Concepción Ocotepeque. In both cases, the municipal mayors showed interest in forming the FNS Municipal Table and participate in the FNSMT Network. In the same way, visits were made to the Trinational and Sensenti Valley commonwealth, made up of 3 municipalities: San Marcos, San Francisco and Mercedes (MANVASEN), they were willing to coordinate joint actions in FNS. In the same way, in the southern region, visits were made to the municipal mayors of Corpus, Orocuina, Apasilagua and Santa Ana de Yusguare, with the latter, as a result of this visit, the FNS Municipal Table was formed, the board of directors was elected, in a community assembly attended by 47 people (23 women and 24 men) representing the Water Board, the Board of Trustees, the Municipal Commissioner, the FNS Regional Network of Municipal Tables and the Committee of the FNS National Network of Municipal Tables.

Leaders of the FNS Municipal Tables and V4CP made a context analysis of the governmental decreed PCM 030-2020 and its effects on financing options proposed by the government to agroindustrial companies and small producers, on CSOs and V4CP work and outcomes. An online forum called “Analysis and reflection of the current economic, political and social context, in relation  ...</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1800-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Indonesia-Food and nutrition security</narrative></title><description type="1" akvo:type="4"><narrative>Indonesia-Food and nutrition security</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Indonesia, our advocacy activities focus on Food &amp; Nutrition Security (FNS).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to motivate and encourage provincial and district governments to implement policies and programmes targeting chronic malnutrition, in order to improve the nutritional condition of children below the age of 5 and to decrease stunting among the same age group.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1" activity-id="NL-KVK-41152786-3552"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Indonesia</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Indonesia</narrative></participating-org><other-identifier ref="4004" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>maritonang@snv.org</email><mailing-address><narrative>Jl. Kemang Timur Raya No. 66
Jakarta Selatan 12730
Indonesia</narrative></mailing-address></contact-info><recipient-country code="ID" percentage="6.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.208763 106.845599</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">253925.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">562521.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">253925.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">562521.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Indonesia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4004/Project_4004_current_image_2016-03-07_16.37.48.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="1"><title><narrative>Knowledge and capacity CSO in advocacy work improved</narrative></title><indicator measure="1"><title><narrative>Number of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased advocacy (incl. use of evidence) capacities per FNS</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="4.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"/><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"/><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2017" value="0"><comment><narrative>Score over 2017. Confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>condiential</narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence on Food Availability (Dietary Diversity, Increase Production and Land Optimization), Access to Food (Crop Diversification); Food Utilization (Nutrition Education) Available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>FNS study data collection will be conducted in August 2017.  There are some roles  between SNV, IFPRI and CSO for the study.                                                                                                         
Roles of SNV Indonesia: SNV is main lead of the study. SNV will prepare TOR, budget and financing for the study. SNV will review, revise questionnaire drafter by IFPRI and translate it in to bahasa Indonesia version. SNV will mobilize CSOs and team and provide training for the enumerators and supervisors. SNV will share questionnaire, manual, and V4CP program brief, survey CTO structure on device pretesting survey form during training. SNV will supervise CSOs; communicating findings with team during data collection process. SNV will prepare sampling frame for selection of household respondents using systematic sampling.                                                                                                         
Roles of CSO: CSO will  coordinate the FNS study with provincial, district and subdistrict and village government including legal letter; provides list of villages and sub-district for each respective area. CSO will collect household data for selected villages. CSO will also recruit enumerators and supervisors, direct supervision data collection. In collaboration with SNV ensuring quality of data submitted to the server. 
Roles of IFPRI : IFPRI will adjust the TOR, draft questionnaire and manual; sampling of villages. IFPRI will  create and revise survey form based on pretesting. IFPRI will be involved in first training. IFPRI will review data submitted to be followed up by SNV and perform data cleaning. IFPRI will analyze data and prepare general findings in learning workshop. IFPRI will prepare preliminary report , full report and policy brief.      
It will be expected to share general findings in September and preliminary study report in October 2017. The final report will be available on December 2017. </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year There will be 1  one study report on current situation/reality of practices of FNS condition of household, Food security mapping policy/program, review on FNS secondary data 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Result of Analysis of secondary data on food an nutrition provided to CSOs. The final document will be presented in September</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>in half year There will be 2 two study report on current situation/reality of practices of FNS condition of household; and review on FNS secondary data </narrative></comment></target><actual value="3.00"><comment><narrative>19-03-2018: There were two research reports from IFPRI made available to CSOs. These were Food and Nutrition Security Indicators from DHS (demographic and health surveys) and Susenas (The National Socioeconomic Survey) data. However, the analysis process took longer time than it was expected to be. It was finished by the end of December 2017. It caused the CSOs lost the opportunity to disseminate the research in 2017. Another research was FAO’s (The Food and Agriculture Organization of the United Nations) research about integrating food security, nutrition, and good governance in district development planning through advocacy, social mobilization, and capacity strengthening.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>For the 2018, there will be 5 research reports which are; 1) Budget tracking study 2) Mapping of FNS policy study 3) Stunting and the yearly trends 4) Interconnected approach to food, climate, and sustainability study 5) Private sector scoping study</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2019: There were 4 evidence made available to CSOs which are 1) FNS policy review 2)Lesson learned from Oelnasi village that conducted by Bengkel Appek with FNS forum to advocate the district government and 3) East Lombok Stunting Survey by IFPRI. However, Konsepsi just disseminated the pre-elimanary results from the stunting survey because the final report is still in the finalisastion process by IFPRI 4) Riskesdas 2018 (Health national survey) conducted by Health Ministry in the national government. it was effective to use data from national government to advocate the provincial and district government

For the budget tracking study, the time allocated for Budget Tracking  was extended to early 2019 due to several challenges faced in the field which had contributted to the delayed of analysis process. The CSOs experienced difficulties in obtaining data from local authorities, some for budget planning, and others experienced diffculties in obtaining Budget report (Spent/Expenditures)

For the other 2 studies in the previous target (private sector scoping study &amp; interconnected approach for food, climate, and sustainability) was cancelled due to the availibility of the time and priority for advocacy focus on 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>There will be at least 5 new knowledge products related to budget tracking research for each area</narrative></comment></target><actual value="8.00"><comment><narrative>21-04-2020: there were 8 evidence made available to CSOs which are 5 studies of budget tracking from Lombok Timur, Lombok Utara, Manggarai, Flores Timur, and Kupang, 1 desk research by IFPRI related to adolescent nutrition in Indonesia, 1 research in Kupang about adolescent nutrition and food consumption pattern, and 1 GESI (Gender and Social Inclusion) and climate on FNS in NTB Province that used to advocate the FNS provincial action plan (RADPG)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2"><comment><narrative>There will be additional of 4 research that will be finalised in the beginning of 2020 (before April) which are 1) correlation of worm infection with stunting, 2) budget gap research by IFPRI, 3) GESI assessment on FNS national action plan (RANPG), 4) V4CP lesson learned research</narrative></comment></target><actual value="2.00"><comment><narrative>30-11-2020: there were 2 evidence made available to CSOs which are 1)  Prevalence deworming and nutritional status on under two years children in East Flores and 2) GESI assessment on FNS national action plan (RANPG) by IFPRI. For budget gap research and V4CP lesson learned book are still in the finalisation process</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>there are no portals and websites made accessible for CSOs that generate evidence for advocacy issues
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>Website: Ministry of Health (Basic Health Research, RDA)  Statistic Agency (Socio Economic Sensus, Pronvincial and District Statistic Data) Ministry of Agricultures (FSVA)
</narrative></comment></target><actual value="4"><comment><narrative>10-01-2018: There are 4 websites made accessible for CSOs for advocacy issues: Ministry of Health (Basic Health Research, RDA);  Statistic Agency (Socio Economic Sensus, Pronvincial and District Statistic Data) Ministry of Agricultures (FSVA), Health office at Provincial and district level website) </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>CSO continue to access FNS Websites: Ministry of Health (Basic Health Research, RDA)  Statistic Agency (Socio Economic Census, Provincial and District Statistic Data) Ministry of Agriculture (FSVA)</narrative></comment></target><actual value="6.00"><comment><narrative>19-03-2018: There are 6 portals/website made accessible for CSOs in 2017. CSOs continue to access FNS Websites: Ministry of Health (Basic Health Research, DRA - gizi.depkes.go.id), Statistic Agency (Socio Economic Census, Provincial and District Statistic Data - e.g., https://lombokutarakab.bps.go.id/), Ministry of Agriculture (FSVA - bkp.pertanian.go.id). In addition, there were several portals and websites made accessible for CSOs by the SNV staff or CSOs which were used together as an evidence. These were, for instance, video that explains the risk of stunting for children in Indonesia (By Katadata - https://katadata.co.id/video/2018/01/06/balita-indonesia-dihantui-stunting), TNP2K website (tnp2k.go.id) which sometimes discuss about FNS and stunting issues and www.gizitinggi.org which contains about stunting issue.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Besides the existing portals and websites that already made accessible for CSOs, it is expected that at least 4 additional portals and websites (in global and national level) are available to generate evidence such as FNS (Food and Nutrition Security) Forum (https://www.fsnnetwork.org/) and Jejaring informasi pangan dan gizi (Food and Nutrition information network)</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2019: There are no additional website/portals that regularly used by CSOs to advocate the government. CSOs continue to access FNS Websites: Ministry of Health (Basic Health Research, DRA - gizi.depkes.go.id), Statistic Agency (Socio Economic Census, Provincial and District Statistic Data - e.g., https://lombokutarakab.bps.go.id/), Ministry of Agriculture (FSVA - bkp.pertanian.go.id). In addition, there were several portals and websites made accessible for CSOs by the SNV staff or CSOs which were used together as an evidence. These were, for instance, video that explains the risk of stunting for children in Indonesia (By Katadata - https://katadata.co.id/video/2018/01/06/balita-indonesia-dihantui-stunting), TNP2K website (tnp2k.go.id) which sometimes discuss about FNS and stunting issues and www.gizitinggi.org which contains about stunting issue.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Besides the existing portals and websites that already made accessible for CSOs, it is already enough to support their advocacy process. They will use more on the evidence of the lesson learned evaluation from stunting intervention</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: There are no additional website/portals that regularly used by CSOs to advocate the government. CSOs continue to access website related to FNS such as Ministry of Health website, statistic agency (socio-economic census, provincial and district statistic data)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>Besides the existing portals and websites that already made accessible for CSOs, it is already enough to support their advocacy process. They will use more on the evidence of the lesson learned evaluation from stunting intervention</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There are no additional website/portals that regularly used by CSOs to advocate the government. CSOs continue to access website related to FNS such as Ministry of Health website, statistic agency (socio-economic census, provincial and district statistic data)</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans available per theme </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="Yes"><comment><narrative>The FNS Annual advocacy plan has been  developed in 2016  for 2017  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop in 2017
</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: Annual advocacy plan has been developed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>28-04-2019: Annual advocacy plan has been developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop next year</narrative></comment></target><actual value="1.00"><comment><narrative>21-04-2020: Annual advocacy plan has been developed. In 2019, we tried to incorporate some GESI aspects in our ToC and advocacy plan. For instance, there were some activities to include women voices in the big planning meeting to set the agenda for FNS issue. Also, some activities advocated the women group (PKK) and youth group (business competition programme and research on adolescent) to be part of stunting movement. Then, we conducted the research related to GESI aspect for FNS issue in NTB province and desk assessment of GESI aspect on national FNS action plan. Also, we revised our outcome K related to inclusive regulation to be more GESI and climate change sensitive</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop next year</narrative></comment></target><actual value="1.00"><comment><narrative>30-11-2020: Annual advocacy plan has been developed.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO activity plans developed versus number of CSOs involved (in %</narrative></title><baseline year="2016" value="100"><comment><narrative>the 5 CSOs from FNS have developed their annual activity plans </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>5  CSOs have developed activity plan
</narrative></comment></target><actual value="100.0"><comment><narrative>19-03-2018: There were 5 CSOs activity plans developed and total of 5 CSOs were involved in FNS sector</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>28-04-2019: There were 5 CSOs activity plans developed and total of 5 CSOs were involved in FNS sector</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>There will be 5 CSO activity plan developed (total 5 CSOs involved in FNS sector)</narrative></comment></target><actual value="100.00"><comment><narrative>21-04-2020: There were 5 CSOs activity plans developed and total of 5 CSOs were involved in FNS sector</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="100"><comment><narrative>There will be 5 CSO activity plan developed (total 5 CSOs involved in FNS sector)</narrative></comment></target><actual value="100.00"><comment><narrative>30-11-2020: There were 5 CSOs activity plans developed and total of 5 CSOs were involved in FNS sector</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased Active Participation of NGO/CSO, working unit (Satuan Kerja Perangkat Daerah -SKPD*), Media and CBO in Advocacy Work through Food and Nutrition Forum, Platform, and Networking at Province and District Level</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal meeting with related Government Working Unit (Satuan Kerja Perangkat Daerah-SKPD) and CBO at province and district level</narrative></title><description><narrative>Number of encounters is total number of encounters</narrative></description><baseline year="2016" value="7"><comment><narrative>7 total meeting divided per 5 CSO, with working unit members (SKPD), key stakeholder represented meeting is from Regional Office (Bapeda), Agriculture Office, Regional Office, Health Office, Food Security Agency (at Province and District level) in the last one year 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>In half year there will be 2 formal and informal meeting with related Government Working Unit (Satuan Kerja Perangkat Daerah-SKPD) and CBO at province and district level per CSO
</narrative></comment></target><actual value="20.00"><comment><narrative>19-03-2018: 'For this reporting period at provincial level in average there were 4  encounters (formal &amp; informal) have been made by 5 CSOs. Formal encounters are made based acitvity under annual advocacy plan. At the district level in average there were  7 encounters (formal and informal)   have been made by 4 CSOs. One CSO in NTT-Bengkel APk is only working in provincial level). At the provincial level encounters with relevant actors were mainly made by 2 CSOs (Bengkel Apek, Transform).  General formal encounters inluded formal discussion with Goverment and stakeholder at the district level through dissemination of program, workshop, discussion and consultation on food and nutrition.  Informal encounters including preparation for the for all activity (preparation, coordination and communication, participating in Government events related to FNS issues)  Encounters were done with Government and Provincial level ( Bappeda, Health Office, Agriculture Office, Food Security Agencies, Ministry of Village, Provincial/District Secretary, legislative, Forestry and Environment Office, District of population control and family planning, Child protection and women empowerment);  Local NGOs/CSOs (i.e Yaspensel, Pikul); University , media  (Flores Pos, Bali News, Pos Kupang, Jurnal Timur).  Intention of those encounters included to discuss the implementation of FNS policy from national level and the implementation in the provincial and district level; FNS issues especially to food availability, access and utilization with more concern to stunting, policy on food and nutrition including local food  development/revision  of local action plan FNS document);  establishment/revitalization of FNS multistakeholder forum  including establishment of informal forum to discuss FNS group (social media. i.e whats up group, facebook); coordination, cooperation and colaboration among Government offices/agencies in implementing in related to FNS; engagement, involvement and networking wit ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="15"><comment><narrative>In half year there will be 3 formal and informal meeting with related Government Working Unit (Satuan Kerja Perangkat Daerah-SKPD) and CBO at province and district level per CSO</narrative></comment></target><actual value="38.00"><comment><narrative>19-03-2018: In total, there were 38 meetings and encounters with the government and relevant-community/stakeholder by all CSOs (8 meetings per CSO in average). Previously, the targeted amount of meetings was 3 per CSO. However, as the relationship between CSOs and related OPD (Regional Government Offices) was getting closer in the last 6 months of 2017, the number of encounters was increased.  Another factor was that government was focus on its planning processes in the first half of the year. On the second half of the year (July-December) government has more flexible time. Therefore, CSOs have bigger opportunity to encounter with government. Most of the activities were part of the coordination meeting with Food Security Agency, Health Agency, Bappeda (Regional Development and Planning Agency, BPBD (Regional Disaster Management Agency), other CSOs and community. All CSOs were involved in the establishment of food nutrition security forum and World Food Day celebration in each districts. For instance, YPPS involved in the establishment and selection of the board of Food Nutrition Security Forum, conducted thematic discussion about stunting and dietary habit with the multi-stakeholder forum, as well as spreading stunting issue at the community level. YAI also had a workshop in the World Food Day, as well as creating an exhibition booth to spread stunting issue to stakeholders. Beside conducted similar event and meetings, Konsepsi involved in the RPJMD (Regional Development Plan) and budget allocation discussion at the district level. Additionally, Konsepsi also socialized food insecurity map. Bengkel Appek had some meetings that focused more on CSOs forum which concerned about food and nutrition security issues. It also had several meetings with media and district government to spread stunting issue.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="20"><comment><narrative>"Based on the annual plan of 2018, it is expected to have 4 encounters in the next 6 month per CSO. It will decrease from previous status because usually in the beginning of the year, the CSOs and district government offices will put more focus on the planning process.</narrative></comment></target><actual value="48.00"><comment><narrative>13-09-2018: The encounters amount are beyond our target because stunting issue gets the significant momentum this year. President of Indonesia instructed the reduction of stunting as the priority program. Also, all of our programme areas are belong to 160 city/district as the priority for stunting intervention. Therefore, the government also eager to involved in this issue and ask our CSOs for the collaboration. Ayo Indonesia had in total 11 encounters.  4 encounters to conduct the study in the village as the pilot project to gather stunting data. They also had 7 meetings with the government especially with the reduction stunting team task force to develop the district action plan for FNS. Konsepsi had 10 encounters where most of the interaction related to village level research for stunting, raising the issue of FNS in the village, assisting their budgeting and planning to allocate FNS program. Also, most of the encounters were related to FNS district action plan discussion. Transform had 10 encounters which ranging from the discussion with village and sub-district for FNS issue, assisting village for FNS program planning, FNS research in the village, discussion with other NGOs and stakeholders such as PAMSIMAS (community water team) about collaboration for stunting issue. YPPS had 7 meeting which covered the meeting with FNS forum, discussion with the health agency related to intervention focus, discussion about Bupati's regulation for local food diversification, collecting FNS data from village level, and preparation for FNS district action planning. Bengkel APPeK had 10 encounters. Since it was their first year for this programme work in Kabupaten Kupang, most of the meeting discussed the FNS issue first. Also, some of the activity was about the establishment of FNS forum in village Oelnasi as the pilot project. They also collected some initial data related FNS from this village</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="48"><comment><narrative>Based on the trend for the first 6 months in 2018, it is expected that CSOs will have at least the same amount of encounters to support and advocate the government to develop inclusive FNS district action plan and make proper intervention strategy since this issue has already been a priority in the national, province, and district. Therefore, the focus for the next 6 month not advocating this issue to be a priority for the government, but to oversee the development of regulation and implementation</narrative></comment></target><actual value="42.00"><comment><narrative>28-04-2019: Stunting issue still a priority of national programme. Also, all of our programme areas are belong to 160 city/district as the priority for stunting intervention. Therefore, the government also eager to involved in this issue and ask our CSOs for the collaboration. Ayo Indonesia had in total 8 encounters. It involved several meetings to develop FNS action plan and collaboration with food security agency and health agency to increase the capacity of local champion for stunting issue.  Also, they had public hearing with legislative to discuss the stunting intervention in Manggarai.  Konsepsi had 9 encounters where most of the interaction related to develop FNS local action plan, conduct the stunting survey research in 10 priority villages, do data verfication and discuss the results of the survey, develop the integrated stunting management system and stunting reduction roadmap based on the research finding. Also, most of the encounters were related to preparation for FNS seminar invited various stakeholders from all over Indonesia. Transform had 8 encounters after the earthquake. their focus after earthquake was more advocating the government to assist the village for capacity building related to food nutrition security after earthquake. They also have several meeting with village government to dissuss those issues. Then, they prepared for the discussion of Lombok Utara' resilience and FNS nationa seminar. YPPS had 8 meeting which covered the meeting with FNS forum, development of FNS action plan, workshop with village government to plan and allocate budget for FNS issue from village fund, development of "Flores Timur Gempur Stunting / stunting reduction movement" strategy and intervention. Bengkel APPeK had 9 encounters. Since it was their first year for this programme work in Kabupaten Kupang, most of the meeting related to advocacy in the village level. Together with district government, they raised the commitment from village leader to address FNS ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="42"><comment><narrative>Based on the trend for the last 6 month in 2018, it is expected that CSOs will have at least the same amount of encounters to support and advocate the government to develop inclusive FNS district action plan and make proper intervention strategy since this issue has already been a priority in the national, province, and district. Therefore, the focus for the next 6 month is to oversee the development of regulation and implementation</narrative></comment></target><actual value="44.00"><comment><narrative>18-10-2019: Stunting issue still a priority of the national programme. Also, all of our programme areas are to 160 city/district as the priority for stunting intervention. Therefore, the government is eager to be involved in this issue and ask our CSOs for the collaboration. 

Ayo Indonesia had in total 8 encounters. It included several meetings to finalise FNS action plan and scaled up to neighboring district which is Manggarai Timur and had several meeting to influence Bupati and facilitate the gathering to discuss stunting in the district and village level.  

Konsepsi had 11 encounters where most of the interaction related to advocating the village head on the stunting issue, facilitated the convergence planning from various stakeholder in the government for stunting reduction effort, supported for stunting situation analysis based on the survey result, and facilitated the voice of women in the development planning meeting to discuss FNS issue. 

Transform had 9 encounters where it was related to facilitation of FNS action plan (RADPG) establishment, monitor the planning process from a different agency in the government for stunting reduction effort, and scaling up the initiative in the Mataram city which tried to connect sanitation and FNS issue. 

YPPS had 9 meetings which covered the meeting with FNS forum, development of FNS action plan, implementation of "Gempur stunting" movement including supported convergence actions at districts, advocate regulaton on village fund allocation for FNS activities, establishment of Monev tools for stunting management at village level, and advocated the church organisation to raise the stunting issue.

Bengkel APPeK had 7 encounters. Together with the district government, they raised the commitment from village leader to address FNS issue through planning and budget allocation from village fund. Also, they facilitated the development of FNS action plan (RADPG) in the district level</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="44"><comment><narrative>Based on the trend for the first 6 months in 2019, it is expected that CSOs will have at least the same amount of encounters to support and advocate the government to develop inclusive FNS district action plan and make proper intervention strategy since this issue has already been a priority in the national, province, and district. Therefore, the focus for the next 6 month is to scale up towards neighboring district and oversee the development of regulation and implementation</narrative></comment></target><actual value="31.00"><comment><narrative>21-04-2020: Stunting issue is part of top priority for our national medium term planning (2019 - 2024) , the government is eager to be involved in this issue and ask our CSOs for the collaboration. 

Ayo Indonesia had in total 8 encounters. It included several meetings to push FNS action plan as the Bupati (head of district)'s regulation and scaled up to neighboring district which is Manggarai Timur and had several meeting to advocate PKK and Darmawanita (women group in the district) for their involvement against stunting and also advocated for the establishment of stunting prevention and reduction team

Konsepsi had 6 encounters where most of the interaction related to advocating the incorporation of GESI aspect based on their research results in the Province FNS action plan, review process of Bupati's regulation related to stunting for sharpening the role of responsibility until the village level, the invovement of PKK (women group) for stunting reduction effort, realisation of budge allocation for stunting, and performance assessment of cities/districts on convergence action for stunting reduction and prevention on the NTB-province level

Transform had 6 encoutners where most of the interaction about the development of NTB Province FNS action plan (RADPG), RADPG Lombok Utara, research about GESI and climate aspect on FNS in NTB province, facilitated the convergence action for stunting reduction and prevention programme, and facilitated the involvement of youth for FNS issue through business competition to address FNS problems namely SEMETHON

YPPS had 6 meetings which covered the meeting to advocate village government for utilisation of their budget for stunting prevention and reduction through workshop and multi-stakeholder monitoring and evaluation for the priority villages for stunting effort and continued advocacy to District Government to establish and launched District Regulation on Stunting prevention and reduction using Village Fund. Also, they advoc ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="15"><comment><narrative>Based on the trend for the last 6 month in 2019, it is expected that CSOs will have less amount of encounters to support and advocate the government to develop inclusive FNS district action plan and make proper intervention strategy because it will be the last year implementation of the programme, and they will not arrange the activities until the end of the year. Also, they will focus more on the establishment of regulation that still pending and monitor the implementation of the regulation/strategy, and advocate more group such as women group, youth group, potential disadvantaged people for joining the effort.</narrative></comment></target><actual value="58.00"><comment><narrative>30-11-2020: Stunting issue is part of the top priority for our national medium-term planning (2019 - 2024), the government is eager to be involved in this issue and ask our CSOs for the collaboration. 
 
 Ayo Indonesia had in total 10 encounters. It included several meetings to advocate PKK and Darmawanita (women group in the district) for their involvement against stunting (in 76 villages), training for health cadre related to stunting, media visit to raise the awareness about stunting, the documentary film about the effort of stunting prevention and reduction in Manggarai, dissemination of Bupati's regulation related to District FNS action plan (RADPG), and supported the stunting prevetion and reduction convergence action of the government.
 
 Konsepsi had 12 encounters where most of the interaction related to advocating the incorporation of GESI aspect based on their research results in the NTB Province FNS action plan (RADPG), budget gap research, facilitated the convergence action for stunting prevention and reduction programme, and raised the involvement of youth through MISSION (Millenials scientist for nutrition) which is research competition and social media campaign for FNS issue. It was attended by key stakeholder in province, national, and even international level. It was beneficial to raise the visibility of FNS topic during the pandemic situation, and CSO and SNV profiling. 
 
 Transform had 11 encoutners where most of the interaction about the development of NTB Province FNS action plan (RADPG) and incorporated the GESI aspect based on the research findings, RADPG/FNS action plan for North Lombok, and facilitated the involvement of youth for FNS issue through a business competition to address FNS problems namely SEMETHON. It was attended by key stakeholder in province, national, and even international level. It was beneficial to raise the visibility of FNS topic during the pandemic situation, and CSO and SNV profiling. 
 
 YPPS had 11 meetings wh ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions of CSO at relevant encounters on  Food Security with related and CBO at province and district level</narrative></title><description><narrative>Number of interventions is total number of interventions</narrative></description><baseline year="2015" value="2"><comment><narrative>there were two types of intervention per CSO ; presentations, comments on presentation/asking for clarifications
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="15"><comment><narrative>In half year there will be 3 types of  intervention of CSO at relevant encounters (presentations, comments on presentation/asking for clarifications) on  Food Security encounters with related and CBO at province and district level per CSO 
</narrative></comment></target><actual value="15.00"><comment><narrative>19-03-2018: In the last 6 months CSOs have encounters with relevant actors. Below are some example of intevention made by CSOs. It showed that all 5 CSOs were actively involved in the discussion related to budgeting FNS issues and  annual budget plan workshop in NTB and NTT provincial level. Three CSOs were actively involved in Local plan of FSN for the revision of document (Bengkel APPeK, Konsepsi and Transform).  One CSO (Konsepsi)  as part of core team was involved in the evaluation of SDG's implementation at the provincial level. All five CSOs and Government organized  a multi stakeholder workshop in building awareness on FNS forum. All five CSOs made coordination and consultation on FNS policy with related Government offices (SKPD)</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="15"><comment><narrative>n half year there will be 3 types of  intervention of CSO at relevant encounters (presentations, comments on presentation/asking for clarifications) on  Food Security encounters with related and CBO at province and district level per CSO </narrative></comment></target><actual value="38.00"><comment><narrative>19-03-2018: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the stunting issue based on community health data, bringing success stories of improved nutrition status due to increase of accessibility to food, availability and utilization of the food or dietary habit.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="20"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments and recommendations in every encounters.</narrative></comment></target><actual value="48.00"><comment><narrative>16-09-2018: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the stunting issue based on community health data, bringing success stories of improved nutrition status due to increase of accessibility to food, availability and utilization of the food or dietary habit, the importance of holistic planning through RAD-PG, and stunting reduction intervention type. This verbal interventions made the government aware and know more detail about this issue and motivated them to develop the district action plan and intervention strategy. It also enhanced the necessity for collaboration to tackle stunting issue, and lead to the establishment of task force or multi-stakeholder forum for stunting reduction efforts</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="48"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments, and recommendations in every encounters. The focus for the next 6 month are leading and advocating the development of district action plan and facilitating the making of intervention strategy especially in the priority village for stunting reduction programme</narrative></comment></target><actual value="42.00"><comment><narrative>28-04-2019: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the stunting issue based on community health data, bringing success stories of improved nutrition status due to increase of accessibility to food, availability and utilization of the food or dietary habit, the importance of holistic planning through RAD-PG, and stunting reduction intervention type. Also, the importance of village fund utilisation for FNS issue. This verbal interventions made the government aware and know more detail about this issue and motivated them to develop the district action plan and intervention strategy. It also enhanced the necessity for collaboration to tackle stunting issue, and lead to the establishment of task force or multi-stakeholder forum for stunting reduction efforts</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="42"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments and recommendations in every encounters. The focus for the next 6 month are finalisation of district action plan and facilitating the making of intervention strategy especially in the priority village for stunting reduction programme and scaling up to other areas</narrative></comment></target><actual value="44.00"><comment><narrative>18-10-2019: There was a verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the stunting issue based on community health data, bringing success stories of improved nutrition status due to increase of accessibility to food, availability and utilization of the food or dietary habit, the importance of convergence planning and actions for stunting reduction effort, the role of religious community for tackling stunting issue, and the importance of village fund utilisation for FNS issue. This verbal interventions made the government aware and know more detail about this issue and motivated them to develop the district action plan and intervention strategy. It also enhanced the necessity for collaboration to tackle stunting issue and lead to the establishment of the task force or multi-stakeholder forum for stunting reduction efforts</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="44"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments, and recommendations in every encounter. The focus for the next 6 month is the finalisation of district action plan and facilitating the making of intervention strategy especially in the priority village for stunting reduction programme and scaling up to other areas</narrative></comment></target><actual value="31.00"><comment><narrative>21-04-2020: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the importance of comvergence action for the stunting reduction and prevention effort, establishment of FNS action plan (RADPG), involvement of women group and religious leader for this issue, and the huge opportunity of village fund money to be mobilised for stunting reduction programme. Also, CSOs shared their research results such as GESI and climate change aspect for FNS in NTB province, adolescent nutrition and food consumption pattern in Kupang, and the correlation between worm infection and nutrition status particularly stunting. This verbal interventions made the government aware and know more detail about this issue and motivated them to develop the district action plan, stunting related regulation, and intervention strategy or flagship programme. It also enhanced the necessity for collaboration to tackle stunting issue, and lead to the establishment of task force or multi-stakeholder forum for stunting reduction efforts</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="15"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments and recommendations in every encounters. The focus for the next 6 month are finalisation of district action plan and monitor the implementation of the regulation/strategy, and advocate more group such as women group, youth group, potential disadvantaged people for joining the effort.</narrative></comment></target><actual value="58.00"><comment><narrative>30-11-2020: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the examples of their verbal interventions were raising the importance of convergence action for the stunting prevention and reduction effort, establishment of FNS action plan (RADPG), involvement of women group, difabled people organisation, and religious leader for this issue, and the huge opportunity of village fund money to be mobilised for stunting prevention and reduction programme. Also, CSOs shared their research results such as GESI and climate change aspect for FNS in NTB province, adolescent food consumption and health pattern in Kupang, and the Deworming prevalence and nutritional status on under two years old children, particularly stunting. This verbal interventions made the government aware and know more detail about this issue and motivated them to develop the district action plan, stunting related regulation, and intervention strategy or flagship programme. It also enhanced the necessity for collaboration to tackle stunting issue, and lead to the establishment of a task force or multi-stakeholder forum for stunting prevention and reduction efforts</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of knowledge/research products on food and nutrition security shared with relevant SKPD* and CBO at province and district Level</narrative></title><description><narrative>Number of evidence based knowledge/research products shared is total number of unique evidence based knowledge/research products shared</narrative></description><baseline year="2016" value="0"><comment><narrative>there is no evidence based knowledge/research products shared with relevant stakeholders per CSO so far
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In half year There will be 1  knowledge/research products on FNS shared with relevant SKPD* and CBO at province and district Level per CSO     (1 study report (quantitative on current situation/reality of practices of FNS condition of household, Food security mapping policy/program, review on FNS secondary data 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018:  There was different between expected result and target due to delay of FNS study training and data collection during August 2017. During last 6 months were focusing on FNS study preparation. It will be expected to share general findings in September 2017 and preliminary study report in October 2017. The final report will be available on December 2017. IFPRI will present the results of the survey to the SNV and CSOs at a learning workshop. IFPRI will analyse the data on food security, diet diversity, access to government services, crop production, and livelihood strategies.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>In half year There will be 2 knowledge/research products on FNS shared with relevant SKPD* and CBO at province and district Level per CSO     (1 study report (quantitative on current situation/reality of practices of FNS condition of household, review on FNS secondary data </narrative></comment></target><actual value="3.00"><comment><narrative>19-03-2018: There was a delay on food and nutrition security indicator research results. The results was finished in the end of December 2017. Therefore, CSOs did not fully utilize it for advocacy in 2017. However, CSOs were regularly used food nutrition and security data from government, for instance: Basic Health Research (Riskesdas) as one of the evidences for advocacy. CSOs also used success stories from other areas as the evidence in its presentation when having meetings with government. CSOs believe that the real case from the pilot project or other areas could be a strong evidence for relevant stakeholders. As an example, YPPS used success story from Kawalelu Village which has improved its nutritional status using local food such as Sorghum.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>"In mid-year of 2018, it is expected to have at least 4 food and nutrition security research products that shared to relevant government stakeholder. These are: 1) FNS indicator based on Susenas (The National Socioeconomic Survey), 2) Food and nutrition security indicator based on DHS (Demographic Health Survey), 3) Budget tracking and mechanism study, 4) FNS policy study</narrative></comment></target><actual value="2.00"><comment><narrative>16-09-2018: here are 2 studies has already shared with relevant stakeholder. These are: 1) FNS indicator based on Susenas (The National Socioeconomic Survey), 2) Food and nutrition security indicator based on DHS (Demographic Health Survey). The FNS policy study has finished, and will be distributed to the relevant stakeholder (e.g., district action plan task force, FNS multi-stakeholder forum, health agency, food security agency, agriculture agency, etc) upon the completion of policy brief.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the end of 2018, it is expected to have at least 3 food and nutrition security research products that shared to relevant government stakeholder (e.g., district action plan task force, FNS multi-stakeholder forum, health agency, food security agency, agriculture agency, etc). These are 1) FNS policy research 2) Budget tracking research and 3) Stunting baseline research for Lombok Timur</narrative></comment></target><actual value="5.00"><comment><narrative>28-04-2019: There are 5 studies has already shared with relevant stakeholder. These are:
1) FNS survey in NTB 
2) FNS survey in NTT
3) FNS policy review
4) East Lombok Stunting Survey
5) Lesson Learned from Oelnasi Village (Kupang District)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>There will be at least 2 new knowledge products related to budget tracking research. It is expected that it will finish on mid May</narrative></comment></target><actual value="1.00"><comment><narrative>18-10-2019: There is one study has already shared with relevant stakeholder: Budget tracking research in East Lombok. It was used by the government to give the input for their budget allocation for stunting reduction initiative</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>There will be at least 7 new knowledge products that produced by each CSO and their government counterpart which are SIMANTRI (integrated agricultural management) research, FNS and stunting census, and influence of non-food aspect for stunting research, GESI aspects on Government Programs, and two additional research by IFPRI which are GESI review within FNS action plan and Indonesian adolescent nutrition program : IFA Supplementation desk review</narrative></comment></target><actual value="8.00"><comment><narrative>21-04-2020: There are 8 studies has already shared with relevant stakeholder. These are 5 studies of budget tracking from Lombok Timur, Lombok Utara, Manggarai, Flores Timur, and Kupang, 1 desk research by IFPRI related to adolescent nutrition in Indonesia, 1 research in Kupang about adolescent nutrition and food consumption pattern, and 1 GESI (Gender and Social Inclusion) and climate on FNS in NTB Province that used to advocate the FNS provincial action plan (RADPG)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4"><comment><narrative>There will be at least 4 new knowledge products that will be dissemianted before the end of the programme which are 1) correlation of worm infection with stunting, 2) budget gap research by IFPRI, 3) GESI assessment on FNS national action plan (RANPG), 4) V4CP lesson learned research</narrative></comment></target><actual value="1.00"><comment><narrative>30-11-2020: Besides the previous research from 2019 which still be disseminated until now (1 desk research by IFPRI related to adolescent nutrition in Indonesia, 1 research in Kupang about adolescent nutrition and food consumption pattern), there is one additional study has already shared with relevant stakeholder which is Deworming Prevalence and Nutritional Status on under two years old children in East Flores. The GESI assessment on FNS action plan research will be disseminated in the national level on September 2020, and budget gap research by IFPRI is still in the finalisation process</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting for food and nutrition security related to food availability, access, and utilization in different forum at province, district, and village level.</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to Food Availability, Access, and Utilization in Different Forum at Province Level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has no occasional interaction related to FNS with key stakeholders in government at Province so far. However CSO has interaction with Government related to different issues of their program 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year (CSO will have regular interactions regular interactions with key stakeholders in government at province level 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: in the last 6 months compared to baseline status  there were more and become regular CSO interaction with key stakeholders in NTB and NTT provincial level to discuss Food security issues.  Provincial government have been involved in the district level meeting where previously rarely happened. The discussions include  commitment and support from Government and other stakeholders in the implementation of FNS-V4CP;  the implementation of FNS policy from national level and the implementation in the provincial level; food availability, access and utilization with more concern to stunting,  policy on food and nutrition including local food  development/revision  of local action plan FNS document);  establishment/revitalization of FNS multi-stakeholder forum  including establishment of informal forum to discuss FNS group (social media. i.e whats up group, facebook); coordination, cooperation and colaboration among Government offices/agencies in implementing in related to FNS; engagement, involvement and networking with local NGOs/CSO/media/Universities and religious leaders. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in half year (CSO will have regular interactions regular interactions with key stakeholders in government at province level </narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: CSOs had regular interactions with key stakeholder for food and nutrition security issue such as Food Security Agency, Health Agency and Agriculture Agency. CSOs also had the opportunity to explain its interest about food and nutrition issue, specially stunting, towards stakeholders. For instance, Bengkel APPek encouraged the Nusa Tenggara Timur government to collaborate with NGOs and raised the issue of diverse, safe and healthy food consumption in the World Food Day. Additionally, Bengkel Appek gave recommendations related to good and nutrition government program and budget for the next period.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>In the next 6 months, CSOs will have regular interactions with key stakeholders in government at provincial level. It will enable CSOs to put its interest on food and nutrition issue, specially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just able to explain its interest, but also be able to encourage government to prioritize the issue. Thus, CSOs could discuss the issue together with government and lead it to several follow up action plan, especially on decreasing stunting rate and increasing food security management at the province level.</narrative></comment></target><actual value="2.50"><comment><narrative>05-11-2018: This score is the average for the degree of CSO influence in the Province. Bengkel Appek, Transform and Konsepsi have started the advocacy work with provincial government. CSOs had regular interactions with the key stakeholder for food and nutrition security issue such as Food Security Agency, Health Agency, Agriculture Agency and District Development Planning Agency (has coordinator role for government agencies). CSOs also had the opportunity to explain its interest in food and nutrition issue, especially stunting, towards stakeholders. For instance, Bengkel APPek got score 3 because they involved and advocated the FNS Provincial Action Plan. Bengkel Appek also encouraged the increase of budget allocation for FNS in 2019. Konsepsi together with Transform's score are 2 because they have just started the advocacy process at the province level. These two CSOs were able to present and discuss the FNS issue with the government. However, it is still a challenge to influence the follow-up action from the provincial government for making FNS issue as the priority and their agenda. It did not meet the target for score 3 because Konsepsi and Transform are focusing on the district level for this year.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2.5"><comment><narrative>In the next 6 months, the score will be the same since the CSOs will focus more in district level. However, CSOs will have regular interactions with key stakeholders in government at the provincial level. It will enable CSOs to put its interest in food and nutrition issue, especially stunting, on government agenda and make it discussed among government and stakeholders.</narrative></comment></target><actual value="2.50"><comment><narrative>28-04-2019: This score is the average for the degree of CSO influence in the Province. NTB province advocated by Transform and Konsepsi. CSOs had regular interactions with the key stakeholder of food and nutrition security issue such as Food Security Agency, Health Agency, Agriculture Agency and Province Development Planning Agency (has coordinator role for government agencies). CSOs also had the opportunity to explain its interest on food and nutrition issue, especially related to acceleration of stunting reduction. However, CSOs need to push the government to have the followed up action regarding this issue. In 2019, both CSOs will focus more on province level and facilitate them to update the Provincial action plan for Food and Nutrition Security. Bengkel APPek scored three because Provincial government followed up this issue with several action such as the requested Bengkel Appek to take substantial role in re-establishment of FNS action plan, set up a Declaration of Commitment of all stakeholder to accelerate the reduction of  stunting to gain political will and commitment of head regions, green movement to eat the healthy food, etc. Bengkel Appek also encouraged the increase of budget allocation for FNS in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>In the next 6 months, the score will increase because Transform and Konsepsi will focus more on the provincial level this year. Therefore, they could advocate for followed up action regarding the FNS issue. In the annual plan, they will plan to facilitate the developent of provincial FNS action plan</narrative></comment></target><actual value="3.00"><comment><narrative>18-10-2019: This score is the average for the degree of CSO influence in the Province. NTB province advocated by Transform and Konsepsi. Then, NTT province advocated by Bengkel Appek. CSOs had regular interactions with the key stakeholder of food and nutrition security issue such as Food Security Agency, Health Agency, Agriculture Agency and Province Development Planning Agency (has coordinator role for government agencies). CSOs also had the opportunity to explain its interest in food and nutrition issue, especially related to the acceleration of stunting reduction. In 2018, Konsepsi and trasform focused on the awareness raising for stunting issue and advocated the imporatnce of FNS action plan (RADPG) for the provincial level. NTB province has already followed up this effort through the development of local action plan for food nutrition security (RADPG) which facilitated by CSOs. The CSOs are listed in the Provincial Decree as the technical teams of the RADPG. The provincial government and the CSOs have a regular meeting to develop and finalize the RADPG, especially to integrate GESI and climate change adaptation aspects from the on-going GESI and climate change adaptation research in NTB Province that is led and conducted by the CSOs. For 2019, CSOs will focus on the finalisation of RADPG and advocated the establishment of team to monitor and evaluate the stunting reduction progress in the cities/districts. Therefore, the score is three. Bengkel APPek scored three because the Provincial government followed up this issue with several actions such as the development of FNS local action plan (RADPG) and incorporated FNS issue into regional medium-term planning (RPJMD 2019-2024). Bengkel APPeK will focus on the finalisation of RADPG for 2019</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In the next 6 months, the score will be the same. CSOs will maintain their relationship with provincial government especially to finalise RADPG. It is expected those policy will be signed in the end of this year</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: This score is the average for the degree of CSO influence in the Province. NTB province advocated by Transform and Konsepsi. Then, NTT province advocated by Bengkel Appek. CSOs had regular interactions with the key stakeholder of food and nutrition security issue such as Food Security Agency, Health Agency, Agriculture Agency and Province Development Planning Agency (has coordinator role for government agencies). CSOs also had the opportunity to explain its interest in food and nutrition issue, especially related to the acceleration of stunting reduction. In 2019, Transform focused on influencing the FNS provincial action plan (RADPG) and incorporated gender and social inclusion aspect as the results of their research. NTB province has already followed up this effort through the development of provincial action plan for food nutrition security (RADPG) which facilitated by Transform and conducted the performance assessment for cities and districts related to stunting prevention and reduction effort facilitated by Konsepsi . For 2020, CSOs will focus on the finalisation of RADPG. Therefore, the score is three. Bengkel APPek scored three because the Provincial government followed up this issue with several actions such as supported the development of FNS local action plan (RADPG) for example in Manggarai and East Flores District and incorporated FNS issue into regional medium-term planning (RPJMD 2019-2024). In 2020, Bengkel APPeK will focus on the finalisation of RADPG and continune to advocate the importance of adolescent nutrition for stunting prevention</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>In the next 6 months, the score will be the same. CSOs will maintain their relationship with provincial government especially to finalise RADPG and governor regulation</narrative></comment></target><actual value="3.00"><comment><narrative>30-11-2020: This score is the average for the degree of CSO influence in the Province. NTB province advocated by Transform and Konsepsi. Then, NTT province advocated by Bengkel Appek. CSOs had regular interactions with the key stakeholder of food and nutrition security issue such as Food Security Agency, Health Agency, Agriculture Agency and Province Development Planning Agency (has coordinator role for government agencies). CSOs also had the opportunity to explain its interest in food and nutrition issue, especially related to the acceleration of stunting reduction. In 2020, Transform and Konsepsi focused on influencing the FNS provincial action plan (RADPG) and incorporated gender and social inclusion aspect as the results of their research. NTB province has already followed up this effort through the establishment and launching of provincial action plan for food nutrition security (RADPG). Therefore, the score is three. Bengkel APPek scored three because the Provincial government followed up this issue with several actions such as supported the development of FNS local action plan (RADPG) for NTT province that followed up by public consultation for this. Also, Bengkel APPek involved and gave feedback for stunting prevention and reduction strategy though stunting task force in NTT province. The contribution of the CSOs for RADPG developmet is big because eventough there is a guideline from national level for RADPG development, but they were the one who pushed for the development in their area. Currently, many other areas in Indonesia who still do not have the RADPG.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to Food Availability, Access, and Utilization in Different Forum at District </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has no occasional interaction related to FNS with key stakeholders in government at District so far. However CSO has interaction with Government related to different issues of their program 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year (CSO has regular interactions with key stakeholders in government at district level 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: in the last 6 months compared to baseline status there were more and become regular CSO interaction with key stakeholders in NTB and NTT at the district level to discuss Food security issues. District government were involved in the provincial and village level meeting where previously rarely happened.  During the interactions here are some issues discussed: Commitment and support from Government and other stakeholders in the implementation of FNS-V4CP;  the implementation of FNS policy from national and provincial level and the implementation in the district level; food availability, access and utilization with more concern to stunting,  policy on food and nutrition including local food  development/revision  of local action plan FNS document);  establishment/revitalization of FNS multi-stakeholder forum  including establishment of informal forum to discuss FNS group (social media. i.e whats up group, facebook); coordination, cooperation and colaboration among Government offices/agencies in implementing in related to FNS; engagement, involvement and networking with local NGOs/CSO/media/Universities and religious leaders</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in half year (CSO has regular interactions with key stakeholders in government at district level </narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: CSO has increased its regular interaction with key stakeholders in NTB and NTT at the district level to discuss food and nutrition security issues. CSOs had opportunities to explain its interests about the relevant issues towards district government. CSOs also involved in meetings that conducted by other CSO or Food and Nutrition multi-stakeholder forum. In those meetings, some issues discussed were: strategic action plan for food and nutrition security issues, utilization of village fund to accelerate the development of relevant activities, optimization of yard in order to fulfill the food and nutrition needs to decrease stunting rate and other thematic knowledge related to food and stunting issues. For instance, Yayasan Ayo Indonesia advocated district government to add and made stunting issue as the topic for World Food Day 2017.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>In the next half year, CSOs will have regular interactions with key stakeholders in government at district level and be able to put CSO's interest about food and nutrition security on the agenda and make it discussed among stakeholders in the government. Therefore, the CSOs will not just be able to explain its interest, but also be able to encourage government to prioritize the issue. Thus, CSOs could discuss the issue together and lead to several follow up action plan especially to decrease stunting rate and increase food security management at district level.</narrative></comment></target><actual value="2.80"><comment><narrative>16-09-2018: The score is the average from 5 CSOs. Transform, Konsepsi, Ayo Indonesia, and YPPS got 3 as the score. Bengkel APPeK's score is 2 because they have just started to work at district since this year. CSOs has increased its regular interaction with key stakeholders in NTB and NTT at the district level to discuss food and nutrition security issues. CSOs had opportunities to explain its interests about the relevant issues towards district government and CSO's intereset were put on the agenda. CSOs also involved in meetings that conducted by other CSO or Food and Nutrition multi-stakeholder forum. For instance, Ayo Indonesia facilitated the district action plan for FNS with the government. YPPS encouraged district government, especially Distrcit Health Office to issue sozialitation program on stunting and local food diversification through premarital courses, as well as facilitating the FNS District Action Plan. Konsepsi facilitated the FNS District Action Plan with the government and also the stunting baseline survey to get the real existing data in their area. Transform encouraged the government to have one doctor for one village which capable to monitor the stunting situation in the community. Those acitivies are proof that CSO's interest were discussed and put on the agenda by government</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the next half year, all of the CSOs will have regular interactions with key stakeholders in government at district level and be able to put CSO's interest about food and nutrition security on the agenda and make it discussed among stakeholders in the government. Therefore, the CSOs will not just be able to explain its interest, but also be able to encourage government to prioritize the issue. Thus, CSOs could discuss the issue together and lead to several follow up action plan especially to decrease stunting rate and increase food security management at district level.</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2019: In the district level, all of the CSOs scored 4. CSOs had regular meetings and communication with district and provincial level government. Also, the government discussed and inserted this issue to be in their agenda. In 2018, CSOs facilitated the development of FNS district action plan and intervention planning for several priority villages. For example, Ayo Indonesia monitored and facilitated the FNS District Action Plan and facilitated and advocated the lesson learned from 3 pilot village. This was as one of the follow-up action plan after Ayo Indonesia advocating the importance of stunting issue to the stakeholder. Konsepsi collaborated with the district government to conduct stunting baseline survey as the input for establishing the regulation. The district government used those survey results as the basis for stunting reduction roadmap planning and integrated monitoring evaluation system. YPPS, Ayo Indonesia and Bengkel APPek collaborated with the government to raise the issue of stunting and FNS towards the stakeholder in the village and sub-district especially related to budget allocation and planning for village fund utilization. Transform collaborated with the government and other NGOs to plan the intervention for 10 priority village. The follow-up actions were taken by the government which include CSO's interest. However, the level of commitment was still different in each government agency and stakeholder</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>In the next half year, all of the CSOs will have regular interactions with key stakeholders in government at district level and be able to put CSO's interest about food and nutrition security on the agenda and make it discussed among stakeholders in the government. Therefore, the CSOs will not just be able to explain its interest, but also be able to encourage government to prioritize the issue. Thus, CSOs could discuss the issue together and lead to several follow up action plan especially to decrease stunting rate and increase food security management at district level.</narrative></comment></target><actual value="3.00"><comment><narrative>18-10-2019: In the district level, all of the CSOs scored 3. CSOs had regular meetings and communication with the district and provincial-level government. Also, the government discussed and inserted FNS issue to be on their agenda. In 2019, CSOs facilitated the development and finalisation of FNS district action plan and advocated for FNS and stunting issue to inserted in the regional development planning (RPJMD) 2020 - 2024. All of the 5 focus areas acknowledged the importance of this issue and put that in RPJMD. Specifically, Ayo Indonesia monitored the finalisation of FNS District Action Plan and tried to scale up to the neighboring district and influence the Bupati (head of district) Manggarai Timur, District Health Office and Village Empowerment Office. This followed up by the establishment of a big meeting by the government to discuss stunting reduction and joint capacity building activity at village level in Manggarai Timur. Konsepsi and Transform advocated for more involvement of women group and potentially disadvantaged group such as elderly and disabled people to participate in development planning meeting (Musrenbang) primarily to discuss stunting issue. YPPS advocated the district government to influence all of the village leaders to allocate village fund for FNS issue, especially stunting reduction. After the monitoring process, all of the villages have already made the budget for that. YPPS also actively advocated the religious community through church network for stunting reduction issue. Bengkel Appek was successful in influencing the district government to start the process of RADPG development and supported the village head to allocate the budget for FNS. Also, the sub-district level government responded to the voice of CSO to establish the task force for tackling FNS issue</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In the next half year, all of the CSOs will have regular interactions with key stakeholders in government at the district level and be able to put CSO's interest about food and nutrition security on the agenda and make it discussed among stakeholders in the government. Therefore, the CSOs will not just be able to explain its interest, but also be able to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together and lead to several follow up action plan mainly to decrease stunting rate and increase food security management at the district level.</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: In the district level, all of the CSOs scored 3. CSOs had regular meetings and communication with the district and provincial-level government. Also, the government discussed and inserted FNS issue to be on their agenda. In 2019, CSOs facilitated the development and finalisation of FNS district action plan and advocated for FNS and stunting issue to inserted in the regional development planning (RPJMD) 2020 - 2024. All of the 5 focus areas acknowledged the importance of this issue and put that in RPJMD. Specifically, Ayo Indonesia monitored the finalisation of FNS District Action Plan and tried to scale up to the neighboring district and influence the Bupati (head of district) Manggarai Timur, District Health Office and Village Empowerment Office. Also, they collaborated with Manggarai Timur government to conduct workshop about village fund utlisation for stunting reduction and prevention. Transform focused on to advocate the stunting issue to be part of RPJMD and also be part of RKP (government work planning) of the each agency in Lombok Utara.  Konsepsi facilitated the Lombok Timur government for the involvement of PKK (women group) in monitoring system for stunting (SISTARI). YPPS advocated the district government to influence all of the village leaders to allocate village fund for FNS issue, especially stunting prevention and reduction. After the monitoring process, all of the villages have already made the budget for that. YPPS also actively advocated the religious community through church networks for stunting prevention and reduction issue. Bengkel Appek was successful in influencing the district government to start the process of RADPG development and the vice of Bupati (Head of District) has already started to discuss the stunting issue in the forum</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>In the next half year, all of the CSOs will have regular interactions with key stakeholders in government at the district level and be able to put CSO's interest about food and nutrition security on the agenda and make it discussed among stakeholders in the government. Therefore, the CSOs will not just be able to explain its interest, but also be able to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together and lead to several follow up action plan mainly to decrease stunting rate and increase food security management at the district level.</narrative></comment></target><actual value="3.00"><comment><narrative>30-11-2020: In the district level, all of the CSOs scored 3. CSOs had regular meetings and communication with the district and provincial-level government. Also, the government discussed and inserted FNS issue to be on their agenda. In 2020, CSOs facilitated the development and finalisation of FNS district action plan and advocated for the importance of FNS issue in the pandemic COVID-19 situation. Ayo Indonesia monitored the finalisation of FNS District Action Plan and tried to push the involvement of PKK (women group) for stunting prevention and reductin effort. Transform focused on the finalisation of NTB province FNS action plan (RADPG) and North Lombok's RADPG.  Konsepsi facilitated stunting reduction convergence action and budget gap research. YPPS advocated the finalisation and launching of FNS action plan in East Flores (RADPG) . YPPS also actively advocated the religious community through church networks for stunting prevention and reduction issue. Bengkel Appek supported the stunting prevention and reduction convergence action in Kupang District.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to Food Availability, Access, and Utilization in Different Forum at village</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has no occasional interaction related to FNS with key stakeholders in government at village so far. However CSO has interaction with Government related to different issues of their program 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year (CSO has regular interactions with key stakeholders in government at village level 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: in the last 6 months compared to baseline status CSOs started to establish regular interaction with key stakeholders in NTB and NTT at village level to discuss Food security issues. The stakeholder at village level were involved in the district level meeting. During the interactions here are some topics discussed: commitment and support from village government, including women empower group, health cadre, women and youth group, religious leaders and other stakeholders in the implementation of FNS-V4CP;  building awareness of local government and community related to  food availability, access and utilization with more concern to stunting; campaign on local food through women group and posyandu - a community based health post activity, campaign on home gardening to improve nutrition status </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in half year (CSO has regular interactions with key stakeholders in government at village level </narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: CSOs had regular interactions with government and stakeholders at village level. There were some meetings conducted in the village, or in some occasions, village stakeholders joined the meetings at district level or in FNS multi-stakeholder forum. Some of the topics discussed were village fund utilization for the improvement of food and nutrition security and reduce of stunting, optimization of local food usage and woman empowerment for food and nutrition security at household level. For instance, YPPS did some discussions with people in Kolaka Village and representative of village government about local food and stunting issue. In the meeting, YPPS brought success story from Kawalelo Village about the optimization of sorghum as the local food. In addition, Bengkel Appek also facilitated discussion about food, nutrition and stunting issue for women farmers group and vulnerable people. This was conducted to identify these group’s needs in related to food and nutrition issue.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>In the next half year, CSOs will have regular interactions with key stakeholders in government at village level. It will enable CSOs to put its interest on food and nutrition issues, specially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just be able to explain its interest, but also to encourage government to prioritize the issue. Thus, CSOs could discuss the issue together with government and lead it to several follow up action plan, especially on decreasing stunting rate and increasing food security management at the village level. It could be seen whether food and nutrition issues discussed in the village Musrenbang (Multi Stakeholder Consultation Forum for Development Planning), and followed by integration in the village program planning and budget.</narrative></comment></target><actual value="2.00"><comment><narrative>16-09-2018: The score is still the same with the previous six months because the first six months of the year, CSOs focused on government engagement at district level. However, YPPS and Bengkel APPek have already engaged with the village level and make FNS issues especially stunting were put on the government agenda. YPPS advocated Mokantarak Village Government to promote local food cultivation at community's garden. Bengkel APPeK assisted the Oelnasi village in incorporating baby food supply in their planning and budgeting. Also, the other CSOs had regular interactions with government and stakeholders at the village level. There were some meetings conducted in the village, or in some occasions, village stakeholders joined the meetings at the district level or in FNS multi-stakeholder forum. Some of the topics discussed were village fund utilization for the improvement of food and nutrition security and stunting reduction, sustainable agriculture and optimization of local food usage</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the next six months, CSOs will focus more to assist and advocate the pilot village for stunting reduction. They will have regular interactions with key stakeholders in government at the village level. It will enable CSOs to put its interest in food and nutrition issues, especially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just be able to explain its interest, but also to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together with the government and lead it to several follow up action plan, especially on decreasing stunting rate and increasing food security management at the village level. It could be done through the integration of FNS issue within village program planning and budget.</narrative></comment></target><actual value="2.75"><comment><narrative>28-04-2019: Transform, Konsepsi, YPPS, and Bengkel Appek scored 3. They have already engaged with the village level and make FNS issues especially stunting were put on the government agenda. YPPS advocated Mokantarak and Kimikamak Village Government to promote local food cultivation at community's garden and advocated the village planning to conduct children feeding training and additional feeding for children . Bengkel APPeK assisted the Oelnasi village and 9 other villages to put the activity related to food nutrition security in their village planning and budget. Transform and Konsepsi assisted the government to roll out the intervention in the 10 priority villages and assisted the village to develop planning that incorporate FNS aspect. However, Ayo Indonesia's score is 2 because even-though they had regular meeting and got opportunity to share their interest on FNS issue in the 3 villages, they could not check until now whether the village government has already taken followed up action
The degree of collaboration between CSOs and provincial government got 2 as the average score. Bengkel Appek got 4 because follow up actions were taken related to stunting issue such as FNS provincial action plan and increasing budget for stunting issue. Konsepsi together with Transform got 2 because they were still focus on the district level and advocate more provincial government in 2019. Therefore the average score for district and provincial level is 3</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>In the next six months, CSOs will focus more to gather the evidence and lesson learned from village level as the input for district government to monitor their progress for stunting reduction effort. They will have regular interactions with key stakeholders in government at the village level. It will enable CSOs to put its interest in food and nutrition issues, especially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just be able to explain its interest, but also to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together with the government and lead it to several follow up action plan</narrative></comment></target><actual value="3.00"><comment><narrative>18-10-2019: All of the CSOs scored 3. They have already engaged with the village level and make FNS issues especially stunting, were put on the government agenda. Last year, YPPS advocated the 10 villages to allocate budget for stunting reduction and FNS issue. In 2019, they monitored the implementation, and all of the villages have allocated it, they also developed a monitoring and evaluation tool  that can be used by the district government to monitor stunting management through village fund at village level. Bengkel APPeK assisted the Oelnasi village and 9 other villages in putting the activity related to food nutrition security in their village planning and budget ; they also providing continued support to FNS Forum at Oelnasi level to be more capable in managing and advocating FNS related issues. Transform, and Konsepsi assisted the government in rolling out the intervention in the 10 priority villages and assisted the village in implementing their planning.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In the next six months, CSOs will continue to monitor the implementation of village fund and gather the evidence and lesson learned from village level as the input for district government to monitor their progress for stunting reduction effort. They will have regular interactions with key stakeholders in the government at the village level. It will enable CSOs to put its interest in food and nutrition issues, especially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just be able to explain its interest, but also to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together with the government and lead it to several follow up action plan</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: All of the CSOs scored 3. They have already engaged with the village level and make FNS issues especially stunting, were put on the government agenda. All of the CSOs focused on to advocate the village government to allocate village fund for stunting reduction and prevention and part of their medium-term planning. Currently, most of the village in our 5 areas have already allocated various amount of budget for this effort.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>In the next six months, CSOs will continue to monitor the implementation of village fund and gather the evidence and lesson learned from village level as the input for district government to monitor their progress for stunting reduction effort. They will have regular interactions with key stakeholders in the government at the village level. It will enable CSOs to put its interest in food and nutrition issues, especially stunting, on government agenda and make it discussed among government and stakeholders. Therefore, CSOs will not just be able to explain its interest, but also to encourage the government to prioritize the issue. Thus, CSOs could discuss the problem together with the government and lead it to several follow up action plan</narrative></comment></target><actual value="6.00"><comment><narrative>30-11-2020: All of the CSOs scored 3. They have already engaged with the village level and make FNS issues especially stunting, were put on the government agenda. All of the CSOs focused on to advocate the village government to allocate village fund for stunting prevention and reduction efforts as part of their medium-term planning. Also, they facilitated the innovation and best practice in the village level through competition of health centre by YPPS and health cadre training by Ayo Indonesia | 30-11-2020: All of the CSOs scored 3. They have already engaged with the village level and make FNS issues especially stunting, were put on the government agenda. All of the CSOs focused on to advocate the village government to allocate village fund for stunting prevention and reduction efforts as part of their medium-term planning. Also, they facilitated the innovation and best practice in the village level through competition of health centre by YPPS and health cadre training by Ayo Indonesia</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved Cooperation &amp; Collaboration of Multi-Stakeholder (NGO/CSO, working unit (SKPD) and CBO) in Advocacy Work through Food and Nutrition Forum, Platform, and Networking at Province and District Level</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSOs, working unit (SKPD) and CBO in advocacy work </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has no occasional formal encounters with Government related to FNS at Province level so far. However CSO has encounters with Government related to different issues of their program 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year (CSO and Government and multistakeholder have regular meeting and communication  on Food Security Nutrition in 2017-2018 to discuss related Food security and nutrition)
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: In general CSOs with Government and multistakeholder have regular meeting and communication on FNS issues. It is also due to establishment/revitalization of FNS multistakeholder forum  including establishment of informal communication forum to discuss FNS group through social media i.e whats up group, facebook. They used it for discussing FNS issues and following up in relevant meeting.  Here are major stakeholders that joined in communication group from different level, provincial and district level and sectors. Here are mainstakeholders: Bappeda, Health Office, Agriculture Office, Food Security Agencies, Ministry of Village, Provincial/District Secretary, legislative, Forestry and Environment Office, District of population control and family planning, Child protection and women empowerment);  Local NGOs/CSOs University , media  (Flores Pos, Bali News, Pos Kupang, Jurnal Timur).  Some FNS issues were discussed included food availability, access and utilization with more concern to stunting, policy, budget, regulation on food and nutrition including local food , sustainability of FNS forum, the utilization of government service on food availability, access and utilization </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in half year (CSO and Government and multistakeholder have regular meeting and communication on Food and Nutrition Security to discuss related issue)</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: CSOs had regular meetings and communication with district and provincial level government. In 2017, CSOs focused to revitalize and encourage the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. For example, there was food and nutrition forum which members are government, CSOs, universities, media, community leaders and parliament member in Lombok Utara (Transform), Kupang (Bengkel APPek), Manggarai (Ayo Indonesia), and Flores Timur (YPPS). CSOs also managed to establish informal communication forum to discuss relevant issue through social media i.e WhatsApp Group and Facebook. Some of the government agencies that actively collaborates for this issue were Bappeda (Regional Development and Planning Agency), Health Agency, Food Security Agency, Agriculture Agency and Village Empowerment Agency.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>It is expected that in the mid-2018, CSOs could jointly made planning for the relevant issue through this multi-stakeholder forum. It is a big opportunity as currently the forum has already established/revitalized.</narrative></comment></target><actual value="3.00"><comment><narrative>16-09-2018: In the district level, all of the CSOs got 4 as the score. CSOs had regular meetings and communication with district and provincial level government. In 2017, CSOs focused on revitalizing and encouraging the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. This year, CSOs were focused on collaboration to assist the implementation of follow-up actions with the government. For example, Ayo Indonesia monitored and facilitated the FNS District Action Plan. This was as one of the follow-up action plan after Ayo Indonesia advocating the importance of stunting issue to the stakeholder. Konsepsi collaborated with the district government to conduct stunting baseline survey as the input for establishing the regulation. YPPS and Bengkel APPek collaborated with the government to raise the issue of stunting and FNS towards the stakeholder in the village and sub-district. Then, Transform collaborated with the government and other NGOs to plan the intervention for 10 priority village. Actually, the follow-up actions were taken by the government which include CSO's interest. However, the level of commitment was still different in each government agency and stakeholder

The degree of collaboration between CSOs and provincial government got 2 as the average score. Bengkel Appek got 4 because follow up actions were taken related to stunting issue such as FNS provincial action plan and increasing budget for stunting issue. Konsepsi together with Transform got 2 because they were still focus on the district level and advocate more provincial government in 2019. Therefore the average score for district and provincial level is 3</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>It is expected that in the end-2018, CSOs will still have the same score because they will still focus on the district level. Next year, CSOs will scale their advocacy effort at provincial level</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2019: In the district level, all of the CSOs scored 4. CSOs had regular meetings and communication with district and provincial level government. At the early 2018, CSOs focused on revitalizing and encouraging the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. At the mid 2018, CSOs were focused on collaboration to assist the implementation of follow-up actions with the government. For example, Ayo Indonesia monitored and facilitated the FNS District Action Plan. This was as one of the follow-up action plan after Ayo Indonesia advocating the importance of stunting issue to the stakeholder. Konsepsi collaborated with the district government to conduct stunting baseline survey as the input for establishing the regulation and facilitated the stunting reduction team to plan the roadmap. YPPS facilitated the government for FNS action plan and assisted the two villages for budget planning which incorporated stunting issue. Bengkel APPek collaborated with the government to raise the issue of stunting and FNS towards the stakeholder in the village and sub-district. They assisted the village government to make the planning and budget and incorporate FNS issue. Transform collaborated with the government and other NGOs to plan the intervention for 10 priority village. Actually, the follow-up actions were taken by the government which include CSO's interest. However, the level of commitment was still different in each government agency and stakeholder</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>It is expected that in the mid-2019, CSOs will still have 4 as the score because Transform and Konsespi will scale their advocacy effort at provincial level especially to facilitate the FNS action plan in the provincial level. Therefore, both the score for province and district will be 4.</narrative></comment></target><actual value="4.00"><comment><narrative>18-10-2019: In the district level, all of the CSOs scored 4. CSOs had regular meetings and communication with the district and provincial-level government. At early 2018, CSOs focused on revitalizing and encouraging the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. At the mid-2018, CSOs were focused on collaboration to assist the implementation of follow-up actions with the government. In 2019, CSOs continue to help the government to change the system through the establishment of regulation and support the multi-stakeholder and convergence approach for stunting reduction. Also, CSOs started to scale up their experience in the neighboring district. For example, Ayo Indonesia monitored the finalisation of FNS District Action Plan and scaled up their intervention in Manggarati Timur to conduct the big gathering to discuss stunting issue. Konsepsi collaborated with the district government of East Lombok to develop convergence planning, especially for 20 villages as the focus based on the results of stunting survey and situation analysis. This year, Konsepsi scales up to provincial level while starting to approach and scale up to Central Lombok District. Transform collaborated with the government to finalise FNS action plan (RADPG) and tried to scale up the intervention in Mataram City and to link the stunting with sanitation issue. YPPS facilitated the government for FNS action plan and assisted the monitoring of 10 villages in making sure the allocation of village fund for FNS issue. Also, YPPS collaborated with the church community and made sure stunting reduction is one of the programmes for church organisation which covered Flores Timur and Lembata). Bengkel APPek collaborated with the government to raise the issue of stunting and FNS towards the stakeholder in the village and sub-district. Also, they assisted the village government to make the planning a ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>It is expected that in the end-2019, CSOs will still have 4 as the score because they will continue to collaborate with the government for FNS issue</narrative></comment></target><actual value="4.00"><comment><narrative>21-04-2020: All of the CSOs scored 4. CSOs had regular meetings and communication with the district and provincial-level government. At early 2018, CSOs focused on revitalizing and encouraging the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. At the mid-2018, CSOs were focused on collaboration to assist the implementation of follow-up actions with the government. In 2019, CSOs continue to support the government to change the system through the establishment of regulation and support the multi-stakeholder and convergence approach for stunting reduction and prevention based on the evidence. Also, CSOs started to scale up their experience in the neighboring district. For example, Ayo Indonesia collaborated with government for integrated agriculture system research and monitored the finalisation of FNS District Action Plan and scaled up their intervention in Manggarai Timur. Konsepsi collaborated with the district government of East Lombok to develop convergence planning, especially for 20 villages as the focus based on the results of stunting survey and situation analysis. However, the government followed up this initiative and add additional villages up to 32 as the village intervention for stunting reduction and prevention. Also, Konsepsi facilitated assessment for districts' performance in NTB province to tackling stunting, Konsepsi was the only CSO who trusted by the province government as the judging pannel in this provincial assessment. Transform advocacy work was followed up by the government with the establishment of regulation about utilisation of village fund money for stunting reduction and prevention in Lombok Utara. They also scaled to provincial level and advocated for establishment of Province FNS action plan (RADPG). YPPS and Bengkel APPeK facilitated the government for stunting convergence action including discussion and action about data, r ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4"><comment><narrative>It is expected that in the half beginning of 2020, CSOs will still have 4 as the score because they will continue to collaborate with the government for FNS issue towards the end of the programme</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: All of the CSOs scored 4. CSOs had regular meetings and communication with the district and provincial-level government. At early 2018, CSOs focused on revitalizing and encouraging the establishment of the multi-stakeholder forum to share and discuss relevant information related to food and nutrition security, including stunting issues. At the mid-2018, CSOs were focused on collaboration to assist the implementation of follow-up actions with the government. In 2019, CSOs continue to support the government to change the system through the establishment of regulation and support the multi-stakeholder and convergence approach for stunting prevention and reduction efforts based on the evidence. In 2020, CSOs continued collaborated with government which follwed up by the establishment of FNS action plan. They also initiated the collaboration with youth and millennials. For instance, Konsepsi had MISSION which is the research competition and social media campaign, Transform had SEMETHON which is the social business competiton for FNS issue, Bengkel APPeK had AMUNISI which is the radio roadshow invovled the key champion from millennials and youth to promote the FNS issue. It was involved the various key stakeholders from national level also. Therefore, it increased the visibility of FNS topic, CSO, and SNV. Also, In 2020, all CSOs collaborated with media through media visit and involved them in CSOs' activity and webinar. Collaboration with media is effective to strengthen the advocacy activity for influencing the policy and enabling environment. Media has the power to raise the issue in the community and as the reminder for better implementation for the government. Also, CSOs' profiles were elevated through media coverage related to FNS. Also, CSOs tried to involved as much as possible difabled people's organisation. For instance, Bengkel APPeK involved difabled people's organisation as the key speaker for their various activites. Also, CSOs as much as po ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved Accountability Mechanism of Province/District Level Government on Access to Information, Policy Agenda and Decision Making Process related to Local Plan of Action on Food and Nutrition</narrative></title><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functioning at province level government on access to information, Policy Agenda and Decision Making Processrelated to Local Plan of Action on Food and Nutrition</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs are provided with information about policy and budged plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) by government at the province level which is being developed by Regional Development Planning Agency Plan (BAPEDA). 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs are provided with information and engaged in consultation process about policy and budged plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) by government at the province level which is being developed 
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: CSOs were provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) by the government at the province level which was being reviewed. However, sometimes CSOs still have limited access to the government budget allocation and expenditure data on food and nutrition.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSOs are provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) and other government regulations and programs at province level. It is also expected that government will be more transparent on its decisions and actions and provide feedback on CSOs interests. After one year of implementing activities, the relationship between provincial government and CSOs is expected to be more fluid.</narrative></comment></target><actual value="3.50"><comment><narrative>28-04-2019: CSOs were provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG). There is also already formal consultation process between Bengkel Appek and NTT province. Then, government followed up the input from CSOs. Konsepsi and Transform just started the advocacy process in the province level since the end of 2018. Therefore, NTB province's score is 3 and NTT province's is 4.However, sometimes CSOs still have limited access to the government budget allocation and expenditure data on food and nutrition.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CSOs are provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) and other government regulations and programs at province level. It is also expected that government will be more transparent on its decisions and actions and provide feedback on CSOs interests. After 2 year implementation, it is expected that there will be formal platform for consultation process and the government will follow up the feedback from CSOs</narrative></comment></target><actual value="4.50"><comment><narrative>21-04-2020: The average score is 4.5 because CSOs were provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG). There is also already formal consultation process between Bengkel Appek and NTT province also Transform &amp; Konsepsi with NTB province. Even, Transform and Konsepsi is part of the RADPG development team. Transform facilitated and led the process of Provincial RADPG in NTB. Also, Konsepsi is part of the formal team (technical team and judging pannel) in the province for the assessment performance of cities/districts for their effort towards stunting reduction and prevention. Therefore, NTB province's score is 5. For Bengkel APPeK, the were always provided with the information and engaged in the consultation process related to stunting issue such as on province medium term planning and FNS local action plan (RADPG), but there is still no formal structures for consultations with CSOs are established. Therefore, the score is 4</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.5"><comment><narrative>Because it is the last year of implementation and we are expected to focus on other outcome achievement such as the establishment/ finalisation of some regulation, the improved implementation, and will be collecting the lesson learned for the closing programme, we will expected that the score will remain the same</narrative></comment></target><actual value="5.00"><comment><narrative>30-11-2020: The average score is 5 because CSOs were provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG). There is also already formal consultation process between Bengkel Appek and NTT province also Transform &amp; Konsepsi with NTB province. Even, they are part of the RADPG development team. Then, it was followed up by the launching and finalisation of the RADPG draft. Therefore, the score is 5. For Bengkel APPeK, the were always provided with the information and engaged in the consultation process related to FNS local action plan (RADPG). Also, it was followed up by the public consultation for RADPG NTT. Therefore, the score is 5</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functioning at district level government on access to information, Policy Agenda and Decision Making Process related to Local Plan of Action on Food and Nutrition</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>CSOs are not provided with information about policy and budged plan of Food &amp; Nutrition District Action Plan (RAK-PG) by government at the District level due to the policy is not developed yet
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs are provided with information about policy and budged plan of Food &amp; Nutrition District Action Plan (RAK-PG) by government at the District level which is being developed 
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: "CSOs were provided with information and involved as part of working group for Food &amp; Nutrition District Action Plan (RAD-PG) at the district level which was being developed. For instance, Bengkel APPek involved in 3 working groups to develop the RAD-PG, 1) Improvement of community nutrition 2) Improvement of food access 3) Food quality and safety. In addition, Lombok Timur District Government asked Konsepsi for consultation and to review RPJMD (Mid-term development planning) to strengthen food and nutrition strategy.  Another example was came from Lombok Utara. Transform also involved in the consultation process of RPJMDes (Mid-term village development planning) to include gender aspect in the food and nutrition planning. Lastly, YPPS and Ayo Indonesia had agreement with Health Agency and other government officials to collaborate on food and nutrition security issues.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSOs are provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) and other government regulations and programs at the district level. It is also expected that the government will be more transparent on its decisions and actions and provide feedback on CSOs interests. After one year of implementing activities, the relationship between district government and CSOs is expected to be more fluid.</narrative></comment></target><actual value="3.20"><comment><narrative>28-04-2019: Lombok Timur and Konsepsi's score is 4 because there are formal platfoms collaboration to develop the FNS local action plan. Konsepsi is part of the comittee and actively giving the input. For instance, they gave the input regarding the survey results, and government used those data for their basis to develop integrated stunting monitoring system. Lombok utara and Transform also Manggarai and Ayo Indonesia got 3 as the score because the government was transparant regarding this issue. They always involved CSOs, religious leader, and academia to make the planning together. However, the head of Manggarai district has not supported the FNS local action plan yet. Kupang District got 3 as the score because Bengkel Appek just started the advocacy work in 2018. The government has already transparant and involved the CSO to discuss the FNS issue. However, there is no formal mechanism for consultation yet. YPPS and Flores Timur's score is 3 because the government asked the CSO to give the input related stunting reduction intervention, utilisation of local food, and food security and CSO facilitated the process. However, YPPS was not involved in the formal FNS local action plan development team.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CSOs are provided with information and engaged in the consultation process about policy and budget plan of Food &amp; Nutrition Regional Action Plan (RAD-PG) and other government regulations and programs at province level. It is also expected that government will be more transparent on its decisions and actions and provide feedback on CSOs interests. After 2 year implementation, it is expected that there will be formal platform for consultation process and the government will follow up the feedback from CSOs</narrative></comment></target><actual value="4.80"><comment><narrative>21-04-2020: Lombok Timur and Konsepsi's score is 5 because there are formal platfoms collaboration to develop the FNS local action plan. Konsepsi is part of the comittee and actively giving the input. Also, government act on the demands through changes in the regulation and practice such as the establishment of monitoring system (SISTARI). 

Flores Timur and YPPS's also Manggarai and Ayo Indonesia's score is also 5 because they have the formal structure for consultation through FNS forum in Flores Timur or through the activation of food security council which involved multi stakeholder from government, CSOs, religious and cultural leaders, etc to discuss FNS issue especially stunting. Then, government established the movement for stunting reduction called "gempur stunting" in Flores Timur and developed Bupati's regulation for FNS action plan in Manggarai . 

Lombok utara and Transform got 3 as the score because the government was transparant regarding this issue. They always involved CSOs, religious leader, and academia to make the planning together and collaborated for stunting issue such as the development of FNS action plan. 

Kupang District got 3 as the score because Bengkel Appek just started the advocacy work in 2018. The government has already transparant and involved the CSO to discuss the FNS issue. However, there is no formal mechanism for consultation yet.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.8"><comment><narrative>Because it is the last year of implementation and we are expected to focus on other outcome achievement such as the establishment/ finalisation of some regulation, the improved implementation, and will be collecting the lesson learned for the closing programme, we will expected that the score will remain the same</narrative></comment></target><actual value="4.80"><comment><narrative>30-11-2020: East Lombok and Konsepsi's score is 5 because there are formal platfoms collaboration to develop the FNS local action plan. Konsepsi is part of the comittee and actively giving the input. Also, government act on the demands through changes in the regulation and practice such as the establishment of monitoring system (SISTARI). 

East Flores and YPPS's also Manggarai and Ayo Indonesia's score is also 5 because they have the formal structure for consultation through FNS forum in East Flores or through the activation of food security council which involved multi stakeholder from government, CSOs, religious and cultural leaders, etc to discuss FNS action plan (RADPG). It was followed up by the legalisation of FNS district action plan (RADPG) both for Manggarai and East Flores in 2020

North Lombok and Transform got 5 as the score because the government was transparant regarding this issue. They always involved CSOs, religious leader, and academia to make the planning together and collaborated for stunting issue such as the development of FNS action plan. It was followed up by the legalisation of FNS district action plan (RADPG) for North Lombok

Kupang District got 4 as the score because Bengkel Appek just started the advocacy work for district level in 2018. The government has already transparant and consulted CSO to discuss the FNS issue and FNS action plan. However, in 2020, Bengkel APPek decided to focus more on the development of FNS action plan in NTT province level</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative> Increased Commitment &amp; Political will from Governor/ Reagent, and related SKPD* on Local Plan of Action on Food and Nutrition</narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for local plan of action on food and nutrition </narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>confidential</narrative></comment></target><actual value="10.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"><comment><narrative>confidential</narrative></comment></target><actual value="21.00"><comment><narrative>28-04-2019: In 2018, CSOs focused on several activities that could support the achievement of outcome H, K, J, L, M of the ToC which covered the increased commitment and political will. There are 21 people from stakeholders demonstrated increased support based on the policy maker rating tool. Those people extremely support the FNS issue, the establishment of local action plan, and other programs to support stunting reduction. They verbally expressed their support in the public space, encouraged others to support the issue, and known as the champion for FNS issue. Those stakeholders were varying from the governor, vice governor, the head of district, health agency especially from environmental health division, district and provincial planning agency as the leading for local action plan development, food security agency, and village empowerment agency. For instance, village empowerment agency in East Flores and religious leader scored 4 as they raise and campaign the importance of FNS issue and stunting reduction to the community and advocated the village government to put the attention and allocate budget for that. Also, governor of NTT put the special attention and be the champion for utilization of local food for stunting reduction. It is one of his main programs. Also, Vice Governor of NTB supported this issue through the revitalization of Posyandu (Community Health Post) and strengthen the collaboration from various sectors. Then, child protection and women empowerment agency in East Lombok also really supported the stunting reduction program and raise this issue in various event.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>Next year, the target is set at 12, where at least 2 until 3 policy makers/decision makers per district and province demonstrates increased of support for FNS issue and local plan of action on food and nutrition security. The number will not as much as the previous year because most of the important people have already supported this issue, but there are still some people that need more extra advocacy process. Usually, the last mile will be the hardest one. It is expected that the rating support increase to extremely supportive (4) and rating influence still the same (3) and confidence level will stay the same (3).</narrative></comment></target><actual value="26.00"><comment><narrative>21-04-2020: In 2019, stunting is part of the top priority agenda on the national level. Therefore, most of the policy makers/decision makers demonstrated increase support for the stunting issue. However, this support was not ultimately lead to the increased support also for FNS action plan (RADPG). This is because in 2018, the national government established national strategy for stunting reduction and prevention which including several action for convergence. Therefore, most of the policy makers/decision makers put more the attention to conduct this convergence action in 2019 than to RADPG. However, CSOs still focused on several activities that could support the achievement of outcome H, K, J, L, M of the ToC which covered the increased commitment and political will and including RADPG development. As the results, in 5 district areas and 2 provinces levels, RADPG are in the development  process and finalization

In this section, the number is calculated for the person that demonstrated increase support for stunting issue and RADPG development. There are 26 key stakeholders demonstrated increased support based on the policy maker rating tool for stunting issue. Those people extremely support the FNS issue, the establishment of local action plan, and other programs to support stunting reduction. They verbally expressed their support in the public space, encouraged others to support the issue, and known as the champion for FNS issue. Those stakeholders were varying from the governor, vice governor, the head of district, health agency especially from environmental health division, district and provincial planning agency as the leading for local action plan development, food security agency, and village empowerment agency. For instance, in December 2018, all of the Bupati (head of district) and governor (head of province) supported this issue through verbal expression and instructed the formation of stunting reduction and prevention team and pushed several flagship ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="5"><comment><narrative>Most of the key decision makers in the district and province has already been supported the issue. It will be expected that the additional key leaders is from legislative that will be support this issue</narrative></comment></target><actual value="12.00"><comment><narrative>30-11-2020: In this section, the number is calculated for the person that demonstrated increase support for stunting issue and RADPG development. Due to COVID-19 situation, most of the government leaders and staffs concern to address that challenges. However, there are some people that demonstrated the increased support for FNS local action plan development and stunting issue during this pandemic situation. Most of them are the stakeholders who have shown their support from 2019. Therefore, the number in here is only for the new stakeholders or the one who demonstrated increased support based on the policy maker rating tool for stunting issue. There are 12 people that demonstrated their support. Those people extremely support the FNS issue, the establishment of local action plan, and other programs to support stunting reduction. They verbally expressed their support in the public space, encouraged others to support the issue, and known as the champion for FNS issue. Those stakeholders were varying from national stakeholders from development planning ministry, parliament member (vice head of commision), BKKBN, district and provincial planning agency as the leading for local action plan development, food security agency, health agency, agency of Drug and Food Control, and researcher from local university.

For instance, Bupati of Manggarai expressed his support for the RADPG legalisation. While in East Flores, district planning agency involved and supported the finalisation of RADPG as well as the province planning agency of NTT for RADPG development. Also, the special staff of Governor NTB, Food Security Agency, health agency, and  agency of drug and food control supported this issue through the development of NTB's RADPG and their commitment for the importance of adolescent nutrition Then, in the national level, the director of national development ministry, BKKBN, and parliament member also supported the importance of FNS issue especially the involvement of yo ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget to improve Crop Diversification and Production; and Dietary Diversification allocated by related SKPD)* in District</narrative></title><indicator measure="1"><title><narrative>Increase/decrease (in %) of annual budget allocation for Crop Diversification and Production; and Dietary Diversification allocated by related SKPD* in Province/District</narrative></title><description><narrative>Percentage is based on absolute increase in budget allocation</narrative></description><baseline year="2016" value="0"><comment><narrative>(The annual budget allocation ranging from EUR 517052 to EUR 27131373). The budget data from 2016 indicated that FSN budget allocation are available  from different institution for FNS specific issues. The annual budget allocation ranging from EUR 517052 to EUR 27131373. Budget allocation for specific issues are still needed to breakdown for some institution. The percentage of of annual budget allocation for Crop Diversification and Production Dietary Diversification allocated by related SKPD in Province/District increase/decrease vary from 27% to 190% (Please see annex). The average of increase is 134.55
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="+1%"><comment><narrative>in 2017 CSO will not directly touch budget issue, This will be promoted in medium and longterm outcome. However budget issue will be still promoted during the year through some activities under outcome D, E, F
</narrative></comment></target><actual value="0.0"><comment><narrative>19-03-2018: The data from 2016 and 2017 for the whole budget allocation sector is not available. It was quite a challenge since the food and nutrition budget is divided in various line of agencies. Currently, CSOs and SNV with the support of IFPRI (International Food Policy Research) are conducting food and nutrition budget tracking research. The research will give CSOs and SNV some insights to track the budget for food and nutrition sector. It expected to be finished in the end of July 2018 which could be used as the baseline to monitor the budget and set the target for the next period.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="+2%"><comment><narrative>The target will be reviewed at a later stage after CSOs and SNV get the budget report or calculate the baseline based on the results of budget tracking research which targeted to be finished in the end of July 2018. Currently, the target is set at 2% increase in budget allocation for food and nutrition sector. There will be only one activity dedicated to budget allocation (participation in public hearings for budget allocations in parliament and Bappeda (Regional Planning and Development Agency))</narrative></comment></target><actual value="150.00"><comment><narrative>28-04-2019: For the crop diversification, production and dietary diversification are under pillar 1 and 2 in the FNS district action plan, therefore the total amount of those pillars are:
Manggarai &gt; 2016 : 9.166.461.221 , 2018 : 42.141.466.674
Kupang &gt; 2016 : 49.630.000.000 , 2018 : 41.410.000.000
Lombok Utara &gt; 2016 : 26.155.226.950 , 2018 : 67.204.716.803
Lombok Timur &gt; 2016 : 77.981.512.778 , 2017 : 158.210.070.363

Therefore, the details for increased percentage of the budget are:
Manggarai 2016 to 2018 &gt; 360%
Kupang 2016 to 2017 &gt; -17%
Lombok Utara 2016 to 2018 &gt; 157%
Lombok Timur 2016 to 2017 &gt; 103%
Flores Timur : there is no data for pillar 1 and 2

Those data was collected under budget tracking research by IFPRI, Pattiro, and CSOs. The report has not finalised yet because CSOs faced some challenges to collect the data especially for expenditure data in the beginning which made the delay in the report. The increase budget allocation could be attributed as one of the results of CSOs' work which advocated for stunting issue since 2016. In addition, stunting issue is a current top priority issue in the national. Therefore, it might influence the increase in the budget allocation also.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2%"><comment><narrative>Currently, the target is set at 2% increase in budget allocation for pillar 1 and 2 on food and nutrition sector. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget.</narrative></comment></target><actual value="2.00"><comment><narrative>21-04-2020: It was range from -17 to 360%. Those data was based on the previous report and collected under budget tracking research by IFPRI, Pattiro, and CSOs. The increase budget allocation could be attributed as one of the results of CSOs' work which advocated for stunting issue since 2016. In addition, stunting issue is a current top priority issue in the national. Therefore, it might influence the increase in the budget allocation also. In 2019, we are still not able to collect the allocation data and track it, but most of the villages allocated the village fund for stunting prevention and reduction. For instance, three villages in Kupang District who joined the workshop facilitated by Bengkel APPek allocated 30% (average) of their village fund for stunting reduction and prevention activity.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2"><comment><narrative>Currently, the target is set at 2% increase in budget allocation for pillar 1 and 2 on food and nutrition sector. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget. Also, CSOs will advocate for the utilisation of village fund for the targeted programme in stunting reduction and prevention</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: Due to COVID-19 situation, there is a major budget re-allocation in this period. Therefore, it is hard for us to get the information about the 2021 budget allocation of FNS for all four areas. Also, FNS budget is separated in several agencies. Then, CSOs did not conduct the budget tracking research this year.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase/decrease (in %) of relative annual budget allocation for Crop Diversification and Production; and Dietary Diversification by related SKPD* in Province/District level (budget for Crop Diversification and Production; and Dietary Diversification X as percentage of total Food Security Nutrition sector budget)</narrative></title><description><narrative>Percentage is based on increase of budget for issue X as percentage of total sector budget</narrative></description><baseline year="2016" value="0"><comment><narrative>Relative annual budget allocation for Crop Diversification, Production, and Dietary Diversification by related SKPD in Province/District level X as percentage of total Food Security Nutrition sector budget vary from 1.7% to 100%. (Please see annex). The average is 22,5%
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="+1%"><comment><narrative>in 2017 CSO will not directly touch budget issue, This will be promoted in medium and longterm outcome. However budget issue will be still promoted during the year through some activities under outcome D, E, F
</narrative></comment></target><actual value="0.00"><comment><narrative>19-03-2018: The data from 2016 and 2017 for the whole budget allocation sector is not available. It was quite a challenge since the food and nutrition budget is divided in various line of agencies. Currently, CSOs and SNV with the support of IFPRI (International Food Policy Research) are conducting food and nutrition budget tracking research. The research will give CSOs and SNV some insights to track the budget for food and nutrition sector. It expected to be finished in the end of July 2018 which could be used as the baseline to monitor the budget and set the target for the next period.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="+2%"><comment><narrative>The target will be reviewed at a later stage after CSOs and SNV get the budget report or calculate the baseline based on the results of budget tracking research which targeted to be finished in the end of July 2018. Currently, the target is set at 2% increase in budget allocation for food and nutrition sector. There will be only one activity dedicated to budget allocation (participation in public hearings for budget allocations in parliament and Bappeda (Regional Planning and Development Agency))</narrative></comment></target><actual value="13.00"><comment><narrative>28-04-2019: Based on budget tracking research, here it is the details of FNS related budget allocation
Manggarai &gt; 2016 : 21.421.963.131, 2017 : 18.323.689.321, 2018 : 49.007.070.702 (2016 to 2018 &gt; 128.7%)
Kupang &gt; 2016 : 85.701.926.863, 2018 : 109.094.765.219 (2016 to 2018 &gt; 27.3%)
Lombok Utara &gt; 2016 : 76.684.956.570, 2017 : 100.130.970.397, 2018 : 99.336.015.263 (2016 to 2018 &gt; 29.5%)
Lombok Timur &gt;  2016 : 87.001.687.712, 2017 : 167.882.528.027 (2016 to 2017 &gt; 92.9%)
Flores Timur &gt; 2016 : 54.657.113.766, 2017 : 54.656.934.822 (2016 to 2017 &gt; 0%)

For the crop diversification, production and dietary diversification are under pillar 1 and 2 in the FNS district action plan, therefore the proportion of those pillars compare to whole FNS budget are:
Manggarai &gt; 2016 : 42.7 % , 2018 : 85.99%
Kupang &gt; 2016 : 57.9%, 2017 : 37.95%
Lombok Utara &gt; 2016 : 34.1% , 2018 : 61.6%
Lombok Timur &gt; 2016 : 89.6% , 2017 : 94.2%
Flores Timur : we still did not get the complete data per pillar, therefore we could not calculate this

Therefore, these are the details for increased percentage for relative annual budget:
Manggarai : 2016 to 2018 &gt; 43.2%
Kupang : 2016 to 2017 &gt; -19.95%
Lombok Utara : 2016 to 2018 &gt; 27.5%
Lombok Timur : 4.6%

Those data was collected under budget tracking research by IFPRI, Pattiro, and CSOs. The report has not finalised yet because CSOs faced some challenges to collect the data especially for expenditure data in the beginning which made the delay in the report. The increase budget allocation could be attributed as one of the results of CSOs' work which advocated for stunting issue since 2016. In addition, stunting issue is a current top priority issue in the national. Therefore, it might influence the increase in the budget allocation also.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="+2%"><comment><narrative>Currently, the target is set at 2% increase in budget allocation for pillar 1 and 2 on food and nutrition sector. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget.</narrative></comment></target><actual value="2.00"><comment><narrative>21-04-2020: It was range from -19.95% to 43.2%. Those data was based on the previous report and collected under budget tracking research by IFPRI, Pattiro, and CSOs. The increase budget allocation could be attributed as one of the results of CSOs' work which advocated for stunting issue since 2016. In addition, stunting issue is a current top priority issue in the national. Therefore, it might influence the increase in the budget allocation also.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2"><comment><narrative>Currently, the target is set at 2% increase in budget allocation for food and nutrition sector. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget. Also, CSOs will advocate for the utilisation of village fund for the targeted programme in stunting reduction and prevention</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: Due to COVID-19 situation, there is a major budget re-allocation in this period. Therefore, it is hard for us to get the information about the 2021 budget allocation of FNS for all four areas. Also, FNS budget is separated in several agencies. Then, CSOs did not conduct the budget tracking research this year.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Regulation on Local Plan of Action on Food and Nutrition Related to Crop Diversification as derivative from National Regulation Enacted and Implemented by Head of Province/District and Implemented by Related SKPD*</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive regent regulation on reducing stunting related to Food and Nutrition Local Action Plan related to Crop Diversification as derivative from National Regulation in Lombok Timur</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="4.00"><comment><narrative>06-11-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District. The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>"Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4). 

"</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2019: Currently, there is one regulation related to planning for food and nutrition security issue in East Lombok. It is Regent Regulation number 30 on reducing stunting in Lombok Timur District. The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. The implementation of this regulation will be strengthened by district action plan and stunting reduction roadmap as the planning document.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4.5"><comment><narrative>It will be expected that the stunting reduction regulation will be implemented more equally in 2019 based on the lesson learned in several pilot project villages.</narrative></comment></target><actual value="2.50"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in Lombok timur is still in the finalisation process with GESI perspective based on the research results. In 2019, it has already been discussed with national development planning agency for the revision process, and currently in the process to launch Bupati's regulation as the umbrela for this RAD-PG and wait for NTB province RAD-PG to make it allign with province action plan

However, there is also one regulation related to planning for food and nutrition security issue in East Lombok that used as the guidance for implementation. It is Regent Regulation number 30 year 2017 on reducing stunting in Lombok Timur District. The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. However, the implementation has improved because the pilot project for the stunting reduction and prevention effort was established in 32 villages (out of 239 villages). In 2017, Konsepsi raised the awareness of the key stakeholders in the government about the importance of stunting issue and the necessity for the regulation. They also gave the input for this regulation. Then, in 2019, the government of Lombok Timur and Konsepsi also reviewed this regulation for sharpering the roles and responsibility of each actor until the village level</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at district level will be finalised and adopted. Konsepsi will push for the establishment of Bupati's regulation for this RAD-PG within 2020</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in East Lombok has already been adopted and implemented. However, it has not been equally applied. There is still a need to monitor and oversee the implementation especially for the inclusive development and programme approach</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at provincial level in West Nusa Tenggara (NTB) ( Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2016" value="2"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="2.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2019: RAD-PG (The Local Action Plan for Food and Nutrition) in NTB is still in the development process. In 2018, the government and CSOs focused on the collection of secondary data for the development.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at provincial level will be scored as 3. Konsepsi and Transform will facilitated the development and public consultation of the document in the beginning of 2019.</narrative></comment></target><actual value="2.50"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in NTB is still in the finalisation process with GESI and climate change perspective based on the research results. In 2019, it has already been discussed with national development planning agency for the revision process, and currently in the process to launch Bupati's regulation as the umbrela for this RAD-PG</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at provincial level will be finalised and adopted. Konsepsi and Transform will push for the establishment of Bupati's regulation for this RAD-PG within 2020</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in NTB has already been adopted and applied, with GESI and climate change perspective based on the research results. However, we need to monitor and oversee the implementation</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at provincial level in East Nusa Tenggara (NTT) ( Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2016" value="2"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="2.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2019: RAD-PG (The Local Action Plan for Food and Nutrition) in NTT is still in the development process. In 2018, the government and CSOs focused on the collection of secondary data for the development because there is new governor in 2018. Therefore, they need to wait for the establishment of medium term planning from NTT based on the vision of the new governor to make the relevant RAD-PG.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at provincial level will be scored as 3. Bengkel Appek will facilitated the development and public consultation of the document in the beginning of 2019. 

​</narrative></comment></target><actual value="1.00"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in NTT is still in the development process. As 2020 was the latest year of the latest 2016-2020 RADPG, so Bappeda and Bengkel APPek agreed to start the process of new 2021--2025 Provincial RADPG on early 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2.5"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at provincial level of NTT will have a draft and ready for the finalisation. Bengkel APPek will push for the development process in 2020 and aligning it with province medium-term planning</narrative></comment></target><actual value="2.50"><comment><narrative>30-11-2020: The draft of RAD-PG (The Local Action Plan for Food and Nutrition) in NTT has been developed. Bengkel APPeK has already facilitated the public consultation, and it is still need a finalisation process</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at district level in Lombok Utara (Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2016" value="0"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="1.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2019: RAD-PG (The local action plan for food and nutrition)in Lombok Utara is still in the consideration process. Previously, the government and CSO planned to develop it in 2018, but there was the big earthquake. Therefore, it is still in the consideration process</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>CSO   will try to facilitate the development of RAD-PG in Lombok Utara after the   development process in NTB province</narrative></comment></target><actual value="2.50"><comment><narrative>21-04-2020: RAD-PG (The local action plan for food and nutrition) in Lombok Utara is in the finalisation process. They need to wait the Provincial RADPG to be launched first before finalize and launch RAD-PG in Lombok Utara. They used the results of their GESI research to produce more inclusive RAD-PG.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at Lombok Utara will be finalised and adopted. Transform will push for the establishment of Bupati's regulation for this RAD-PG within 2020 

​</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in North Lombok has already been adopted and applied. However, we need to monitor and oversee the implementation</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at district level in Manggarai (Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2016" value="0"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="1.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2019: RAD-PG (The Local Action Plan for Food and Nutrition) in Manggarai is still in the development process. In 2018, the government and CSOs had series of meeting for the development process. However, they have not finalised it yet</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at Manggarai will be scored as 3. Ayo Indonesia will facilitated the finalisation and public consultation of the document in the beginning of 2019. 

​</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in Manggarai has already adopted and signed by the Bupati and be Bupati's regulation No.48 year 2019. It will be enforced in 2020</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4"><comment><narrative>It will be expected that RAD-PG that has already signed and adopted will implemented in Manggarai. Ayo Indonesia will monitor the implementation in 2020</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: RAD-PG (The Local Food and Nutrition Action Plan) in Manggarai has already adopted and signed by the Bupati and be Bupati's regulation No.48 year 2019. However, we need to monitor and oversee the implementation to make sure it will be equally implemented</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at district level in Flores Timur (Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2016" value="0"><comment><narrative>Policy is available, RAD is being at province level, at the district level is still not available.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="1.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2019: RAD-PG (The Local Action Plan for Food and Nutrition) in Flores Timur is still in the development process. In 2018, the government and CSOs had series of meeting for the development process. However, they have not finalised it yet</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at Flores Timur will be scored as 3. YPPS will facilitated the finalisation and public consultation of the document in the beginning of 2019.</narrative></comment></target><actual value="2.50"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in Flores Timur is still in the finalisation process. In 2019, it has already been discussed with national development planning agency for the revision process and currently in the process to launch Bupati's regulation as the umbrela for this RAD-PG</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at Flores Timur will be finalised and adopted. YPPS will push for the establishment of Bupati's regulation for this RAD-PG within 2020 

​</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: RAD-PG (The Local Food and Nutrition Action Plan) in East Flores has already adopted by the government. However, we still need to monitor and oversee the implementation</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive RAD-PG at district level in Kupang (Food and Nutrition Local Action Plan) related to Crop Diversification as derivative from National Regulation</narrative></title><baseline year="2017" value="0"><comment><narrative>Policy is available, RAD is being reviewed  in 2 provincies. RAD still not exist at the district level.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>"in 2017 at Province Food and Nutritional Regional Budget Plan (RADPG) is available at the district level and has start discussing planning of RADPG formulation (drafted).                                             
in 2018 will be formulation and public consultation about Regional Action Plan at the district level
In 2019 at province and district  Food and Nutritional Regional Budget Plan  (RADPG) is available "</narrative></comment></target><actual value="1.00"><comment><narrative>23-04-2018: Currently, there is one regulation related to planning for food and nutrition security issue, especially stunting. It is Regent Regulation on reducing stunting in Lombok Timur District (3). The regulation is scored as 4 because it has been adopted and enforced, but without appropriate means which have not reached all of the groups equally. The implementation of this regulation still needs to be improved. Additionally, RAD-PG (The Local Action Plan for Food and Nutrition) is still reviewed in the two provincial levels of Nusa Tenggara Barat and Nusa Tenggara Timur. These documents cover five years long planning. Provincial government already have the draft, but it still needs to be reviewed (2). Moreover, RAD-PG at district level is still under discussion (1). The government set the goal to have the final draft and roadmap to be operationalized in 2018, in which CSOs will support the process. Therefore, the average score for this indicator is 2.3 ((4+2+1)/3) = 2.3). CSOs were involved in the discussion to encourage this regulation and also will assist and give contribution for its implementation. For RAD-PG, CSOs were involved in the working group and consultation meetings regarding the regulation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Establishment and adoption of RAD-PG (Regional Food and Nutrition Action Plan) at provincial level which will be scored as 3. Then, there will be formulation and public consultation about Regional Action Plan at the district level for 2018 which government already set the target to have the final draft in the end of 2018. This particular target is scored as 2. In 2019, Regional Food and Nutrition Action Plan (RAD-PG) at province and district level are expected to be available. The target for 2018 also include the enforcement of two Regent Regulations on food and nutrition security, including stunting (4).</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2019: RAD-PG (The local action plan for food and nutrition)in Kupang is still in the consideration process. 2018 is the first year for Bengkel Appek work in Kupang District. However, they have already planning with government to start the development process in the mid of 2019. In addition, for new Provincial RAD-PG, Bengkel Appek will support the government in develop it</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>CSO will try to have a draft of RAD-PG for Kupang District in 2019. Therefore, the public consultation could be conducted in the end of 2019</narrative></comment></target><actual value="2.00"><comment><narrative>21-04-2020: RAD-PG (The Local Action Plan for Food and Nutrition) in Kupang is still in the development process. For Kupang District, in 2019, we were focusing on medium-term district planning, so we need to wait this document to be finalised because District RAD-PG should follow the guidance of this document.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2.5"><comment><narrative>It will be expected that RAD-PG (Regional Food and Nutrition Action Plan) at Kupang District will have a draft and ready for the finalsiation. Bengkel APPek will push for the development process in 2020 and aligning it with province medium-term planning</narrative></comment></target><actual value="2.00"><comment><narrative>30-11-2020: RAD-PG (The Local Food and Nutrition Action Plan) in Kupang is still in the development process. For Kupang District, in 2019, we were focusing on medium-term district planning, so we need to wait this document to be finalised because District RAD-PG should follow the guidance of this document. Also, the process has been delayed due to COVID-19 situation.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of new/adjusted inclusive policies, regulations or frameworks developed, adopted and implemented on local plan of action on food and nutrition related to crop diversification as derivative from national regulation</narrative></title><baseline year="2016" value="0"><comment><narrative>Policy is available, RAD is being at province level, at the district level is still not available.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Food and Nutritional Regional Budget Plan (RADPG) and Renja will be considered as Food and nutrition issue and priority program</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: There is one regulation that could enhance the implementation of local action plan on food and nutrition security and stunting issues which is Regent Regulation in Lombok Timur District. This regulation focuses on reducing stunting which have been adopted and enforced. However, its implementation has not equally applied yet and still needs to be improved. CSOs were involved in the discussion to encourage this regulation and will also support and give contribution for its implementation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The target is to have two RAD-PG at provincial level adopted and available in 2018. Currently, those two RAD-PG for provincial level is still in development and review process.</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2019: There are four new policies developed related to FNS issue which are FNS local action plan in Flores Timur, Lombok Timur, and Manggarai. The draft just need to be finalised as regulation in 2019. Also, there is draft of stunting reduction roadmap in Lombok Timur. It will operationalise the target which put in local action plan</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>it will be expected that previous 4 draft of regulation will be finalised and at least there will be two additional draft local action plan from NTB province and Kupang Distict</narrative></comment></target><actual value="7.00"><comment><narrative>21-04-2020: There five new policies/FNS action plan in Flores Timur, Lombok Timur, Manggarai, Lombok Utara, Kab. Kupang,  and 2 for NTT Province and NTB Province. One of them which is Manggarai FNS action plan has already been established by the Bupati's regulation. The others are still in the development and finalisation process</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>After all of the RADPG in 5 district area and 2 province finalised, there will be no other RADPG will be advocated</narrative></comment></target><actual value="7.00"><comment><narrative>30-11-2020: Theare five new policies/FNS action plan in East Lombok, East Lombok, Manggarai, North Lombok, Kab. Kupang,  and 2 for NTT Province and NTB Province. The status of each regulation progress could be seen in the indicator above</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># new/adjusted inclusive policies, regulations or frameworks detrimental to interest of CSO have been prevented from developing, adoption and implementation on food and nutrition related to crop diversification as derivative from national regulation</narrative></title><baseline year="2016" value="0"><comment><narrative>there is no policies, regulations or frameworks detrimental to interest of CSO so far</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>(during the implementation will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO, new/adjusted legislative framework has been adopted but not applied or enforced, OR new suggested framework detrimental to issue has been prevented</narrative></comment></target><actual value="0.00"><comment><narrative>19-03-2018: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO, new/adjusted legislative framework has been adopted but not applied or enforced, OR new suggested framework detrimental to issue has been prevented.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2019: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Gender and Climate Change Sensitive Food and Nutrition Flagship Program to Improve Crop Diversification and Production; and Dietary Diversification Adopted and Implemented by Related SKPD* in Province/District</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks on gender and climate change sensitive food and nutrition flagship program to improve crop diversification and production; and dietary diversification by related skpd* in province/district</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="3.00"><comment><narrative>19-03-2018: The CSOs have encouraged the establishment of regulation and framework as the formal base to support food and nutrition flag-ship program and forum. However, this framework has been adopted, but not yet applied or enforced optimally. It is expected to be applied in 2018. For instance, Konsepi encouraged the government to have flag-ship program plan on poverty reduction (Program Pengentasan Kemiskinan) with one focus on food and nutrition that will be implemented in 2018. It was already adopted, but not applied and enforced optimally (score : 3). Transform also had an effort to advocate the Mid-Term Village Development Planning (RPJMDes). It was made available and incorporated the gender issue as well as planning for food and nutrition security such as improving capacity of community, food diversification at household level, and monitoring visit to Posyandu (community health clinic)). It was already adopted and available in the planning, but not enforced yet (score : 3). Therefore the average score is 3.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>The implementation of poverty reduction flag-ship program on food and nutrition security issue in Lombok Timur will be implemented in 2018 and supported by Konsepsi (score : 4). Transform will support government in enforcing and implementing RPJMDes (village plan) in Lombok Utara, which incorporated food and nutrition security issues including its gender aspect (score : 4). Therefore, it is expected that the average score is 4.</narrative></comment></target><actual value="3.30"><comment><narrative>28-04-2019: The CSOs have encouraged the establishment of regulation and framework as the formal base to support food and nutrition flag-ship program and forum. The framework has been applied and enforced, but still not yet equally applied. For instance, Konsepi assisted a flag-ship program on stunting reduction and poverty  reduction (Program Pengentasan Kemiskinan) with one focus on food and nutrition piloted in 10 priority villages. Next, they will use lesson learned from the intervention to scale up to another village (score : 4). Transform also had an effort to advocate the Mid-Term Village Development Planning (RPJMDes). It was made available and incorporated the gender issue as well as planning for food and nutrition security such as improving capacity of community, food diversification at household level, and monitoring visit to Posyandu (community health clinic). It was already adopted and available in the planning, but not enforced yet because the earthquake (score : 3). Also, Flores timur has the flag-ship programme called "Gempur Stunting" (stunting reduction program). The budget has already allocated for all of the sub-district. However, the implementation still could not be evaluated whether it will be equally applied. It will be evaluated once the government starts the implementation (score : 3)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>it is expected that average score is 4 for all of the flagship programme in the next year. The lesson learned from several pilot project area could be replicate to other areas in the districts.</narrative></comment></target><actual value="4.10"><comment><narrative>21-04-2020: The CSOs have encouraged the establishment of regulation and framework as the formal base to support food and nutrition flag-ship program and forum. The framework has been applied and enforced, but still not yet equally applied. For instance, Konsepi assisted a flag-ship program on stunting reduction and poverty  reduction (Program Pengentasan Kemiskinan) with one focus on food and nutrition piloted in 10 priority villages and with the additional villages from government up to 32 villages. Next, they will use lesson learned from the intervention to scale up to another village (score : 4). Transform also had an effort to advocate the stunting reduction movement in Lombok Utara which followed up by the several flag-ship programme including moringa plantation movement, agriculture product revitalisation, and village fund optimalisation for stunting reduction and prevention (score: 4). Also, Flores timur and part as the results of YPPS's advocacy work has the flag-ship programme called "Gempur Stunting" (Fighting Together Against Stunting - stunting reduction program) and "Gerobak Cinta" which is the community-based supplementary feeding programme . The budget has already allocated for all of the sub-district. Also, "Gerobak Cinta" targeted all of the under 2 children who are stunted(short, very short) and wasted (thin, very thin) based on the by name by address data in EPPGBM (nutrition data management) and pregnant women who suffers from Chronic Energy Deficiency (CED), However, the intervention is not yet target other group in community that plays significant roles for community nutrition status such as adolescent and school age children (score : 4.5). Then, for Manggarai, they have the programme namely "lonto leok" which is the socialisation programme for stunting through the cultural house and the capacity building for health cadre in the villages. However, it is still not equally applied (score : 4). In Kupang, several villages authorities who hav ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.1"><comment><narrative>it is expected that average score is still 4.1 for all of the regulations or flagship programmes in the next year. CSOs will try to collect the lesson learned from several pilot project area could be replicate to other areas and influence the others</narrative></comment></target><actual value="4.10"><comment><narrative>30-11-2020: The CSOs have encouraged the establishment of regulation and framework as the formal base to support food and nutrition flag-ship program and forum. The framework has been applied and enforced, but still not yet equally applied. For instance, Konsepsi and East Lombok District continued to monitor the implementation of stunting prevention and reduction movement programme through annual stunting meeting (Rembug stunting) which led directly by the head of district. (score : 4). Transform also had an effort to advocate the stunting reduction movement in North Lombok which followed up by the several flag-ship programme including moringa plantation movement, agriculture product revitalisation, honey trigona development and village fund optimalisation for stunting prevention and reduction programme (score: 4). Also, East Flores and part as the results of YPPS's advocacy work has the flag-ship programme called "Gempur Stunting" (Fighting Together Against Stunting - stunting reduction program) and "Gerobak Cinta" which is the community-based supplementary feeding programme . The budget has already allocated for all of the sub-district. Also, "Gerobak Cinta" targeted all of the under 2 children who are stunted(short, very short) and wasted (thin, very thin) based on the by name by address data in EPPGBM (nutrition data management) and pregnant women who suffers from Chronic Energy Deficiency (CED). However, the implementation is still not equally applied due to cultural barrier. Then, the intervention is not yet target other group in community that plays significant roles for community nutrition status such as adolescent and school age children (score : 4.5). In Kupang, the current framework of district-medium term planning document is very related to food nutrition security. It could be seen from their target for land optimalisation and nutrious food consumption behaviour. It is implemented through 2 programmes which are the increased food security and empow ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of new/adjusted inclusive policies, regulations or frameworks developed, adopted and implemented on gender and climate change sensitive food and nutrition flagship program to improve crop diversification and production; and dietary diversification by related skpd* in province/district</narrative></title><baseline year="2016" value="1"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="3.00"><comment><narrative>19-03-2018: "There were three new/adjusted regulations and framework developed to support the implementation of gender and climate change sensitive food and nutrition flag-ship program. It includes the RPJMDes (sensitive gender) with planning on food and nutrition security in Lombok Utara District, framework for the establishment of flag-ship program with the focus on food and nutrition issues in Lombok Timur District, and Framework to revitalize the food forum into food and nutrition forum that will dealt with climate change issues in Flores Timur. Those frameworks have already been adopted, but not enforced yet. CSOs were engaged in the discussion and consultation meetings to draft these frameworks and advocated the regulation to be adopted and implemented.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"It is expected to have two more policies, regulations or framework (e.g., for Kupang and Manggarai District) adopted and enforced to support climate change sensitive food and nutrition flag-ship program on improving crop diversification and production, as well as dietary diversification.</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2019: There were three new/adjusted regulations and framework developed to support the implementation of gender and climate change sensitive food and nutrition flag-ship program. It includes the RPJMDes (sensitive gender) with planning on food and nutrition security in Lombok Utara District, framework for the establishment of flag-ship program with the focus stunting reduction and FNS issue in Lombok Timur District, and Framework to revitalize the food forum into food and nutrition forum that will dealt with climate change issues in Flores Timur. In addition, there was the framework for "gempur stunting"programme in Flores Timur which gave attention to local food, revitalisation of Posyandu to reduce stunting prevalence.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>It is expected to have two more policies, regulations or framework (e.g., for Kupang and Manggarai District) adopted and enforced to support climate change and GESI sensitive food and nutrition flag-ship program on improving crop diversification and production, as well as dietary diversification, and stunting reduction.

​</narrative></comment></target><actual value="5.00"><comment><narrative>21-04-2020: There were five new/adjusted regulations and framework adopted and developed to support the implementation of gender and climate change sensitive food and nutrition flag-ship program. It includes: 
1. Bupati's regulation for village's role on stunting reduction and prevention (No.27 year 2019) in Flores Timur
2. Decision Letter (SK) on task force of Gender Mainstreaming in Lombok Timur
3. Bupati's regulation on integrated stunting reduction efforts in Lombok Utara (No. 16 year 2019)
4. Village regulation (Oelnasi) in Kupang District about cattle management to support food security
5. Bupati's regulation on stunting reduction and prevention in Manggarai (No. 24 year 2019)

However, the climate change sensitive aspect is not equally applied in the regulation/framework because CSOs have determined that while they have some capacity in gender and social inclusion and are working to incorpoate those two issues on their advocacy works, their capacity to incorporate climate change aspects is far too limited. Consequently, CSOs will not be focusing on climate change aspects. Only some of CSOs which are Transform and Konsepsi conducted the research in NTB Province about FNS including climate change aspect and still trying to incoporate that in the province FNS action plan (RAD-PG) - see above KL.1.2 indicator</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>CSOs will not focus on to advocate the new regulation in the last year of the programme, but the will try to push for the finalisation of FNS action plan (RADPG), monitor the programme that has been running, and collect the evidence for the lesson learned</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There are no new/adjusted regulations and framework adopted and developed this year (except RADPG/FNS action plan - see indicator K.L.1 above) because CSOs focused on the finalisation of the FNS action plan (RADPG)</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># new/adjusted inclusive policies, regulations or frameworks detrimental to interest of CSO on gender and climate change sensitive food and nutrition flagship program to improve crop diversification and production; and dietary diversification have been prevented from developing, adoption and implementation</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>19-03-2018: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO, new/adjusted legislative framework has been adopted but not applied or enforced, OR new suggested framework detrimental to issue has been prevented.</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2019: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO.</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>During the implementation of the advocacy activities, it will be identified from existing policies, regulations or frameworks which detrimental to interest of CSO</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There was no detrimental regulation to the interest of CSOs</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased Service Provision of Government on Food Availability, Access and Utilization in Province &amp; District Level</narrative></title><indicator measure="1"><title><narrative>Quality level of government service provision on food availability in province and district level</narrative></title><baseline year="2016" value="1"><comment><narrative>Service provision are available such as land extensification, strengthen farmer capacity through  training and assitance, subsidized fertilizer for farmer, food self reliance, support for good seeds for farmer group). However the service are not adequate. Most service met criteria on: availability of service and budget and gender inclusion in strategy . It is available on increase production but still not sufficient for service on crop diversification. However the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, addressing relevant target group , improving community nutritional  status, climate change inclusion on strategy, contribution to nutritional  status. Support such as fertilizer, seeds distributed to community are considered still not effective by community. It is mostly considered driven by project. Mostly community dont know  how to apply crop diversification. Its only practiced and driven by community innisiative, common practice   and experience. It is applied mosly for coffee, roots, and planting space. Farmer group usually has access to Government service but mostly  farmer as labour dont have access to such services. See Annex FNS outcomes for detailed score</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>it is expected to improve service provision to level of increase production and food diversification, particularly on:
1. Improve budget policy
2. Improve Gender and climate change sensitive strategies in program implementation
3.  Effectiveness in addressing relevant target group
4. Improve community awareness</narrative></comment></target><actual value="1.80"><comment><narrative>30-04-2019: The average score for all of the area is 1.8. The rubric score was used to determine the score where the maximum score is 3 which service provision on food availibility meets 5 criteria. The criteria includes regulation, gender and climate change sensitive strategies, accesible from any different area, effectively addresing relevant target group, able to improve community awareness and behavior, and improving community nutritional status. Service provision for food availibility are available such as capacity building for farmer related to climate smart agriculture and agriculture good practice, subsidy or support for seed and fertilizer, and assisting from the extension. Most service met criteria on the availibility of regulation and budget for the programme, addressing the FNS issue in the area, and effectively improved the nutrition status of community. Based on the Riskesdas 2018 (Health national survey), Stunting rate for Lombok Timur, Kupang, and Manggarai are decreased expect for Lombok Utara that might be affected by earthquake and Flores Timur. However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, addressing relevant target group, gender inclusion on strategy, and reach all of the community in all of area. Support such as fertilizer, seeds distributed to community are considered still not effective by community. It is mostly considered driven by project and just reach the certain farmer group. It will the same for all of the programme because they have limited budget, they need to choose or select the most relevant farmer/community group. Therefore, not all of the people could access the programme. Therefore the score for Lombok timur is 2, Manggarai is 2, Kupang district is 2, Flores Timur is 1, and Lombok Utara is 1.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-07-31"/><target value="2"><comment><narrative>Target is to improve service provision to improve food availibility, particularly on: 

1. Improve Gender and climate change sensitive strategies in program implementation

2. Effectiveness in addressing relevant target group

3. Improve community awareness

4. Reach all of the area</narrative></comment></target><actual value="2.50"><comment><narrative>30-11-2020: The average score for all of the area is 2.5. The rubric score was used to determine the score where the maximum rating is 3, which service provision on food availibility meets 5 criteria. The criteria include regulation, gender and climate change sensitive strategies, accessible from any different area, effectively addressing relevant target group, able to improve community awareness and behaviour, and improving community nutritional status. Service provision for food availability is available such as capacity building for farmer related to climate-smart agriculture and agriculture good practice, the improvement of agriculture extension quality, subsidy or support for seed and fertilizer, and assisting from the extension. Most services met criteria on the availability of regulation and budget for the programme, addressing the FNS issue in the area, addressing the relevant target group, and effectively improved the nutrition status of the community. For instance, in Kupang and East Flores, the food availability such as land optamilisation and the utilisation of local food are one of the targets in their district medium-term planning document. Also, based on the Riskesdas 2018 (Health national survey), Stunting rate for East Lombok, Kupang, and, North Lombok, and Manggarai are decreased. Also, based on the data of health agency in East Flores, the stunting rate fell to 26% by 2019.  However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, gender inclusion on strategy, and reach all of the community in all of the area. Support such as fertilizer, seeds distributed to the community are considered still not effective by the community. It is mostly considered driven by project and just reach a certain farmer group. It will the same for all of the programmes because they have a limited budget, they need to choose or select the most relevant farmer/community group. Therefore, not all of ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to level of government service provision on access to food in province and district level</narrative></title><baseline year="2016" value="1"><comment><narrative>Service provision on land optimization and better access market are available such as provide support for farmer group  establish new holticulture market, market network,  farm-to-market road and production,  distribution link i.e hotel for maize. However the service is not adequate. Service mets some criteria on availability of service, budget and gender inclusion in strategy stated by Government but not by community. The service is still less available. It does not meet criteria on improving community awareness, attitude and practice/behavior, addressing relevant target group , improving  community nutritional  status, inclusion on climate change, contribution to nutritional  status. There are many land still not productive. Mostly farmer dont have capital. There is no bargain position in determining price for their commodity. Mostly they are still dependent on middleman (tengkulak). The market location in some area are not available and not accesible There is See Annex FNS outcomes for detail score
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"target is to impove service provision to improve nutrition education and food diversity, particularly on: 
1. Improve budget policy
2. Improve Gender and climate change sensitive strategies in program implementation
3.  Effectiveness in addressing relevant target group
4. Improve community awareness
5. contribution to nutritional  status  improvement.   "
</narrative></comment></target><actual value="1.80"><comment><narrative>30-04-2019: The average score for all of the area is 1.8. The rubric score was used to determine the score where the maximum score is 3 which service provision on food availibility meets 5 criteria. The criteria includes regulation, gender and climate change sensitive strategies, accesible from any different area, effectively addresing relevant target group, able to improve community awareness and behavior, and improving community nutritional status. Service provision on land optimization and better access market are available such as provide support for farmer group  establish new holticulture market, market network,  farm-to-market road and production,  distribution link i.e hotel for maize. Also, there is rice for poor programme called RASKIN. Most service met criteria on the availibility of regulation and budget for the programme, addressing the FNS issue in the area, and effectively improved the nutrition status of community. Based on the Riskesdas 2018 (Health national survey), Stunting rate for Lombok Timur, Kupang, and Manggarai are decreased expect for Lombok Utara that might be affected by earthquake and Flores Timur. However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, addressing relevant target group, gender and climate change inclusion on strategy, and reach all of the community in all of area. There are many land still not productive or sold to the other people and property agent. Also, There is limited bargain position in determining price for their commodity except through the cooperative. Mostly they are still dependent on middleman (tengkulak). The market location in some area are not available and not accesible.  Therefore the score for Lombok timur is 2, Manggarai is 2, Kupang district is 2, Flores Timur is 1, and Lombok Utara is 1.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-07-31"/><target value="2"><comment><narrative>Target is to improve service provision to improve food access, particularly on: 

1. Improve Gender and climate change sensitive strategies in program implementation

2. Effectiveness in addressing relevant target group

3. Improve community awareness

4. Reach all of the area

​</narrative></comment></target><actual value="2.50"><comment><narrative>30-11-2020: The average score for all of the area is 2.5. The rubric score was used to determine the score where the maximum score is 3 which service provision on food availability meets 5 criteria. The criteria include regulation, gender and climate change sensitive strategies, accessible from any different area, effectively addressing relevant target group, able to improve community awareness and behaviour, and improving community nutritional status. Service provision on better access market is available such as provide support for farmer group establish new horticulture market, market network,  farm-to-market road and production,  distribution link i.e hotel for maize, utilisation of social media, improving the road infrastructure, and increasing the information system for trading especially for the price. Most services met criteria on the availability of regulation and budget for the programme, addressing the FNS issue in the area, addressing the relevant target group such as the farmer group, and effectively improved the nutrition status of the community. Stunting rate for 5 districts are decreased. However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, gender and climate change inclusion on strategy, and reach all of the community in all of the area. There are many lands still not productive or sold to the other people and property agent. Also, There is limited bargain position in determining the price for their commodity except through the cooperative. Mostly they are still dependent on middleman (tengkulak). The market location in some area are not available and not accessible from the remote area.  Therefore the score for all CSOs is 2.5</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to level of government service provision on food utilisation in province and district level</narrative></title><baseline year="2016" value="1"><comment><narrative>Service provision are available on education and food utilization such as assistance to women farmer group, training post harvesting, nutrition education through women empower group, posyandu. However the service are not adequate on food utilization. The service is mostlly available on education and food utilization. It meets criteria on service availability, budget and gender inclusion in strategy . However it doesnot not met criteria on improving community awareness, attitude and practice/behavior, addressing relevant target group , improve community nutritional  status, inclusion on climate change, contribution to nutritional  status .   There is still lack of awareness and practice to utilize food particularly by most poor families. Some prefer buying food not   preparing at home. Community Interest to access education session are also still lacking although nutrition education is available in the area. The community still prioritize money instead of nutrition  See Annex FNS outcomes for detail score
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"target is to impove service provision to improve nutrition education and food diversity, particularly on: 
1. Improve budget policy
2. Improve Gender and climate change sensitive strategies in program implementation
3.  Effectiveness in addressing relevant target group
4. Improve community awareness
5. contribution to nutritional  status  improvement.   "
</narrative></comment></target><actual value="2.30"><comment><narrative>30-04-2019: The average score for all of the area is 1.8. The rubric score was used to determine the score where the maximum score is 3 which service provision on food availibility meets 5 criteria. The criteria includes regulation, gender and climate change sensitive strategies, accesible from any different area, effectively addresing relevant target group, able to improve community awareness and behavior, and improving community nutritional status. Service provision are available on education and food utilization such as local food utilisation training, post harvesting training, nutrition and parenting training and campaign through media communication, posyandu, health cadre and PKK mobilisation. There is also some ceremonial events to gain commitment from district government and community to use local food and reduce stunting movement. Most service met criteria on the availibility of regulation and budget for the programme, addressing the FNS issue in the area, addresing relevant target group especially women and children, and effectively improved the nutrition status of community. Based on the Riskesdas 2018 (Health national survey), Stunting rate for Lombok Timur, Kupang, and Manggarai are decreased expect for Lombok Utara that might be affected by earthquake and Flores Timur. However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, gender and climate change inclusion on strategy, and reach all of the community in all of area. There is still lack of awareness and practice to utilize food, feeding pattern, and parenting pattern particularly by low income families. Some prefer buying instant food or just carbohydrate without vegetable, fruit, etc. Most of the feedback said that it is still challenging to change the behaviour of community eventhough there are various programme existed.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>Target is to improve service provision to improve food access, particularly on: 

1. Improve Gender and climate change sensitive strategies in program implementation

2. Improve community awareness

3. Reach all of the area

​</narrative></comment></target><actual value="2.50"><comment><narrative>30-11-2020: The average score for all of the area is 2.5. The rubric score was used to determine the score where the maximum score is 3 which service provision on food availability meets 5 criteria. The criteria include regulation, gender and climate change sensitive strategies, accessible from any different area, effectively addressing relevant target group, able to improve community awareness and behaviour, and improving community nutritional status. Service provision are available on education and food utilisation such as local food utilisation training, post-harvesting training, training for youth about adolescent nutrition, nutrition and parenting training and campaign through media communication, posyandu, health cadre and PKK mobilisation. Most services met criteria on the availability of regulation and budget for the programme, addressing the FNS issue in the area, addressing relevant target group especially women and children, and effectively improved the nutrition status of the community. Based on the Riskesdas 2018 (Health national survey), Stunting rate for East Lombok, Kupang, and, North Lombok, and Manggarai are decreased. Also, based on the data of health agency in East Flores, the stunting rate decreased to 26% by 2019. However, the service is still not sufficient to meet criteria on improving community awareness, attitude and practice/behavior, gender and climate change inclusion on strategy, and reach all of the community in all of the area. Even though all of the health centre and Posyandu have the nutrition programme, but the degree of implementation quality is still vary. Also, there is still a lack of awareness and practice to utilise food, feeding pattern, and parenting pattern, particularly by low-income families. Some prefer buying instant food or just carbohydrate without vegetable, fruit, etc. The practice was improved since the beginning of the programme, but the there are still some challenges to change the behavior all of the targe ...</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1800-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Indonesia-WASH</narrative></title><description type="1" akvo:type="4"><narrative>Indonesia-WASH</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Indonesia, our advocacy activities focus on Water, Sanitation &amp; Hygiene (WASH).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to contribute to achieving universal access to sanitation, the national target for 2019 as set by the Indonesian government. This will be achieved through advocating for the prioritization of sanitation, the increased provision of affordable, inclusive and sustainable sanitation services by local governments and private sector, and district-wide implementation of the STBM programme (a community-wide sanitation approach) to contribute to the elimination of open defecation at scale.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Indonesia</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Indonesia</narrative></participating-org><other-identifier ref="4003" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>maritonang@snv.org</email><mailing-address><narrative>Jl. Kemang Timur Raya No. 66
Jakarta Selatan 12730
Indonesia
</narrative></mailing-address></contact-info><recipient-country code="ID" percentage="6.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.208763 106.845599</pos></point></location><sector code="14010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">253925.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">300123.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">253925.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Indonesia</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">300123.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Indonesia</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4003/Project_4003_current_image_2017-03-10_07.39.12.png" format="image/jpeg"><title><narrative>Partners CSOs, SNV, Kemitraan and IFPRI teams, credit: SNV Indonesia </narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>Increased capacities of CSO to deliver evidence based advocacy on sanitation</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with improved leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>06-11-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased advocacy (incl. use of evidence) skills</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>06-11-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-04-2020: Confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>30-11-2020: Confidential</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence supporting the prioritization of sanitation development and the inclusive implementation of STBM/sanitation programme available and disseminated</narrative></title><indicator measure="1"><title><narrative>Number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>So far there are no policy briefs and evidence based knowledge products specific on STBM made available to CSO. The CSO  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In half year There will be 1 evidence based knowledge product available for CSO in the next two years:   1. WASH baseline report          
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: The baseline report was conducted by V4CP team together with CSOs. The baseline consists of a stratified household survey measuring basic wealth information and sanitation and hygiene indicators as defined in the Sustainable Sanitation and Hygiene for All (SSH4A) results framework. Following are the impact and outcome indicators collected through the baseline survey:
1. Access to improved sanitation facilities 
2. Hygiene use &amp; maintenance of facilities
3. Hand Washing with Soap 
4. Fecal Sludge Management-Emptying and Collection 
The key findings of the baseline will be shared to relevant government, media, NGOs, and private sector to support the advocacy work in targeted provinces. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>There will be 2 evidences based knowledge product available for CSO in the next two years:   1. SANIFOAM Research and Sanitation Supply Chain Research</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: There is one knowledge product made available to CSOs in the last 6 month of 2017. Sanifoam research was conducted by SNV and two others external consultant. This report is used by CSO to determine the opportunity point for advocacy and help health agency for their BCC strategy related to open defecation behavior</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>There will be 5 evidences based knowledge product available for CSO in 2018:  1) Sanitation supply chain research 2) Sanitation governance research 3) Community-based Monitoring and evaluation research 4) Scoping study about private sector 5) Lessons learned about STBM development in Indonesia which will be provided by SNV and selected other external consultants</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: There are two research (report and brief) reports made available to CSOs for 2018 which are sanitation supply chain and sanitation governance research. In this quarter, Ministry of Health published Riskesdas 2018 (basic health survey results) that provide information on latest sanitation status. The evidence helps CSO in further boosting government commitment in achieving universal access on sanitation. There are two other research which are private sector engagement on Wash and Sustaining ODF towards safely managed sanitation research which still in the finalisation process and will be shared in the beginning of 2019. Then, community based monitoring and evaluation research was cancelled due to effectivity reason</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>There will be 4 knowledge products available to CSOs in 2019 which are:

1) Private sector engagement on WASH study

2) Sustaining ODF towards safely managed sanitation study

3) Evidence creation that will be led by PKBI : lesson learned of ODF achievements and challenges from 2 sub-districts

4) Evidence creation that will be led by YKWS : Scaling up ODF achievement study</narrative></comment></target><actual value="4.00"><comment><narrative>21-04-2020: There are 4 of evidences that made available to support the advocacy activities. These pieces of evidence which are private sector engagement on WASH, sanitation in coastal community, rapid technical assessment for fecal sludge management, and lesson learned of ODF achievement. Beside the private sector research, MB, YKWS, and PKBI conducted the research in collaboration with the government. Therefore, it was easier to influence the government to accelerate the ODF achievement and think beyond ODF and start to prepare to achieve safely managed sanitation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="1"><comment><narrative>There will be one additional research which is lesson learned of the advocacy activity for ODF achievement. This is the last year of the project, so we will disseminate our lesson learned throughout the project towards wider audience</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There is no additional research because it is the last year project. We are currently developing the lesson learned book both for FNS and WASH to disseminate the project's learning to the wider audiences. It will be disseminated after August 2020</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="1"><comment><narrative>There is one websites available on Sanitation (STBM M&amp;E portal, sanition policy, technology, white sanitation guide book)                                                   1. http://www.stbm-indonesia.org/)                   
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>In half year There will be 3 portals/websites accessible for CSOs that generate evidence for STBM:                                                                      1. Pokja Sanitasi  http://www.sanitasi.or.id/                                        2. Ministry of Health (http://pppl.depkes.go.id/upt?id=1     on STBM roadmap 2016 -2019)              
3. Pokja STBM http://www.ampl.or.id/ 
</narrative></comment></target><actual value="3"><comment><narrative>10-01-2018: Pokja Sanitasi website gives information on current sanitation situation in Indonesia, Ministry of Health website generally gives information on Indonesian health situation in related with sanitation condition, and Pokja AMPL website gives information on current Pokja's programs and policies. Those information become a basic identification for CSOs to analyse current condition and potential improvement for their advocacy strategy. CSOs have been using these websites as source of data, particularly on their advocacy activities and interventions, where CSOs need to collect secondary data for presentation, speech, press release, design WASH advocacy activities, dialogue and discussion with government officials on WASH related topics.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>In half year CSO will continue to access  3 portals/websites to generate evidence for STBM:                                                                      1. Pokja Sanitasi  http://www.sanitasi.or.id/              Website:                                       2. Ministry of Health (http://pppl.depkes.go.id/upt?id=1     on STBM roadmap 2016 -2019)              3. Pokja STBM http://www.ampl.or.id/ </narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: The CSOs continue to access  4 portals/websites to generate evidence for STBM:                                                                      1) Pokja Sanitasi  http://www.sanitasi.or.id/              Website:                                       2) Ministry of Health (http://pppl.depkes.go.id/upt?id=1     on STBM roadmap 2016 -2019)              3) Pokja STBM http://www.ampl.or.id/ and additional for regulary used STBM M&amp;E application to monitor the achievement of government related to ODF status 4) https://play.google.com/store/apps/details?id=com.stbmsmart.publik&amp;hl=in</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Besides the current portals/websites. It is expected for two additional portals/websites which could be the web forum that discuss sanitation issue in the national and global level such as 1) http://www.forum.susana.org/ 2) https://sanitasitotalberbasismasyarakat.wordpress.com/pustaka-stbm/pustaka-penunjang-stbm/</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: There is no new additional portals/websites made accessible for CSOs. The CSOs continue to access  4 portals/websites to generate evidence for STBM:                                                                      
1) Pokja Sanitasi  (http://www.sanitasi.or.id/)                                      
2) Ministry of Health (http://pppl.depkes.go.id/upt?id=1) about STBM roadmap 2016 -2019           
3) Pokja STBM (http://www.ampl.or.id/) 
4) Smart STBM to update the monitoring evaluation data for ODF achievement (https://play.google.com/store/apps/details?id=com.stbmsmart.publik&amp;hl=in)
5) http://www.forum.susana.org/ 
6) https://sanitasitotalberbasismasyarakat.wordpress.com/pustaka-stbm/pustaka-penunjang-stbm/

In 2018, CSO has more access to media and have lot of media coverage related to sanitation issue and evidence which support their advocacy process</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>Based on the current portals/websites, it will be enough to support the advocacy process because it gives the real time data monitoring that could be used all the time. However, CSOs will keep engage with media to publish the news related to sanitation which could be as the tools for advocacy</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: There is no new additional portals/websites made accessible for CSOs. The CSOs continue to access the previous portals to generate evidence for STBM especially smart STBM data that provide real time monitoring for the sanitation access in the Health Ministry portals.                                                                     
1) Pokja Sanitasi  (http://www.sanitasi.or.id/)                                      
2) Ministry of Health (http://pppl.depkes.go.id/upt?id=1) about STBM roadmap 2016 -2019           
3) Pokja STBM (http://www.ampl.or.id/) 
4) Smart STBM to update the monitoring evaluation data for ODF achievement (https://play.google.com/store/apps/details?id=com.stbmsmart.publik&amp;hl=in) through application or web-based (main channel)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>Based on the current portals/websites, it will be enough to support the advocacy process because it gives the real time data monitoring that could be used all the time.</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There is no new additional portals/websites made accessible for CSOs. The CSOs continue to access the previous portals to generate evidence for STBM especially smart STBM data that provide real time monitoring for the sanitation access in the Health Ministry portals.                                                                     
1) Pokja Sanitasi  (http://www.sanitasi.or.id/)                                      
2) Ministry of Health (http://pppl.depkes.go.id/upt?id=1) about STBM roadmap 2016 -2019           
3) Pokja STBM (http://www.ampl.or.id/)</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans available for Sanitation/STBM per CSO</narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="yes"><comment><narrative>Annual advocacy plan has been developed
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop in 2017
</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: Annual advocacy plan has been developed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>30-04-2019: Annual advocacy plan has been developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop next year</narrative></comment></target><actual value="4.00"><comment><narrative>21-04-2020: Annual advocacy plan has been developed. In 2019, we tried to incorporate some GESI aspects in our ToC and advocacy plan. For instance, we revised the ToC outcome especially outcome L for more inclusive implementation which also addressing women’s, poor, isolated communities needs. Some of the activities in 2019 also addresing this issue through the work for sanitation in school, engagement with women group (PKK), and conducted the training about disability inclusive development</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="1"><comment><narrative>Annual advocacy plan will be develop next year</narrative></comment></target><actual value="1.00"><comment><narrative>30-11-2020: Annual advocacy plan has been developed.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100%"><comment><narrative>there are 4 CSO activity plan developed (total 4 CSOs involved in WASH sector)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>there will be 4 CSO activity plan developed (total 4 CSOs involved in WASH sector) 
</narrative></comment></target><actual value="100.0"><comment><narrative>19-03-2018: there are 4 CSO activity plan developed and total 4 CSOs involved in WASH sector</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>30-04-2019: there are 4 CSO activity plan developed and total 4 CSOs involved in WASH sector</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>there will be 4 CSO activity plan developed (total 4 CSOs involved in WASH sector)</narrative></comment></target><actual value="200.00"><comment><narrative>21-04-2020: There were 4 CSOs activity plans developed and total of 4 CSOs were involved in WASH sector | 21-04-2020: There were 4 CSOs activity plans developed and total of 4 CSOs were involved in WASH sector</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="100"><comment><narrative>There will be 4 CSO activity plan developed (total 4 CSOs involved in WASH sector)</narrative></comment></target><actual value="100.00"><comment><narrative>30-11-2020: There were 4 CSOs activity plans developed and total of 4 CSOs were involved in WASH sector</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased participation of CSOs in Sanitation related meetings platforms and alliances with decision-makers, relevant Pokja and private sector</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal encounters with (relevant Pokja) or related government and/or sanitation related private sector as group members reported</narrative></title><description><narrative>Number of encounters is total number of encounters</narrative></description><baseline year="2016" value="8"><comment><narrative>there was informal communications with POKJA AMPL (working group for WASH) held in the last 1 year per CSO. During 2016 CSO have less meeting with working group  (Pokja AMPL) related to specific issue on WASH, the CSO in 2016 mosly focusing advocacy with encounters on different agenda/issues i.e nature conservation, gender, health reproductive
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>in half year target is set "2" by CSO (including province level). CSO will increase number of encounters for next year. This encouter will focus only with POKJA AMPL by formal and informal meeting. There will be 2 encounters in half year per CSO
</narrative></comment></target><actual value="48.00"><comment><narrative>19-03-2018: At formal level encounter, each CSO met OPD (Regional Work Unit), Pokja AMPL (WASH working group), Media, and Private sector in V4CP dissemination at provincial and district level, STBM workshop and meeting with private sector. In this encounters CSO met with Province and/or District Health Office, Education Office, Environmental Health Office, Women and Community Empowerment Office, Pokja AMPL, and private sector (sanitation entrepreneurs). The event was intended for V4CP socialization and increase understanding and awareness of the importance of STBM Program and increase alliances between sanitation decision makers and to improve their commitment and strategy to achieve universal access. Each CSOs had 12 formal and informal encounters on average. 
Mitra Bentala had 3 formal and informal meetings with Regional Work Unit. The first meeting was the dissemination. In the first encounter the focus was to enhance multistakekholder collaboration between POKJA AMPL and to support the local government strategy for ODF in 2018. 
YKWS had 3 formal and informal encounters with relevant Regional Work Unit and other stakeholder. One of them was meeting with private sector. In this meeting YKWS met Pringsewu Government, NGOs, private sectors and media discuss the strategy to achieve government target for ODF in 2017. 
LP2M had 3 formal and informal meetings with relevant government and/or private sector. LP2M was once conducted STBM workshop to raise the awarness of relevant government partners and POKJA AMPL on WASH related issues in Padang Pariaman district.
PKBI had 3 formal and informal meetings. PKBI put more focus on collaborating with private sector in this first term activities. It had two private sector meetings, the first was with sanitation entrepreneurs and the later with relevant private sector.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="48"><comment><narrative>CSO will increase number of encounters for this year. This encounters will focus with POKJA AMPL by formal and informal meeting. There will be 3 encounters in half year per CSO</narrative></comment></target><actual value="47.00"><comment><narrative>19-03-2018: In total, there are 47  of formal encounters by all of the CSOs. Most of the meeting in West Sumatra and Lampung were involving WASH Working Group (Pokja AMPL), Health Agency, Bappeda (Regional Planning Department), community empowerment agency, public works agency, private sector (e.g., sanitation entrepreneur, financial institute, BAZNAS who manage Zakat), Head of Kecamatan, and Head of Village/Nagari. LP2M had some meeting range from Vice Bupati to sanitarian and midwife to enhance the STBM implementation especially to accelerate Open Defecation Free for 100 Korong (sub-village). PKBI conducted advocacy meeting with Bupati and member of parliament to raise the sanitation issues and preparing the hearing event with Pokja AMPL. The encounters also focus to develop pilot intervention in Lubuk Tarok Sub district to achieve the first ODF sub district in Sijunjung. YKWS had 12 formal meetings with various stakeholders from Bupati, Vice Bupati, BumDes (state-owned village enterprise), head of kecamatan, and head of the village. YKWS participated and contributed in the various events to successfully support Pringsewu become the first ODF District in Lampung Province at the end of 2017. YKWS actively provided input for the District Regional Development Plan (RPJMD) on sanitation related activities, advocating to government to release the government decree on establishment of ODF Tacke Force (SATGAS ODF) to achieve the ODF target in 2017, meeting with Village Cooperatives (Bumdes) to provide financial access for sanitation especially for the poor people, contributing in the monitoring, evaluation, and verification of the ODF village, public hearing for budget allocation with DPRD, and declaration of ODF district for Pringsewu.  Mitra Bentala had 12 formal meetings with various stakeholders at from provincial level to community level on to raise awareness on the importance of sanitation, conducted meeting with parliament, support district government in cond ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="37"><comment><narrative>Based on the annual planning 2018, YKWS will have 8 formal encounters for the next 6 months, Mitra Bentara will have 8, PKBI is 10, and LP2M is 11. The CSOs will reduce a little bit of formal encounters because it will enter the phase of follow-up. For 2017 is the phase of itnroduction, so it needed more interaction. However, in 2018, the aim is to increase the quality of the meeting and follow-up process after that, instead of pushing to achieve more quantity of the meeting.</narrative></comment></target><actual value="39.00"><comment><narrative>16-09-2018: PKBI had 11 formal encounters which covered the discussion related to ODF declaration for the first three villages, facilitated the meeting to establish STBM roadmap, initiate workshop that attended by all of the sub-district representative to disseminate STBM and ODF target, and ODF planning workshop lead by Bupati and attended by all of head of village. LP2M had at least eight formal encounters which engaging multi-stakeholder to collaborate for sanitation issue. LP2M successfully create awareness through big event of declaration of 100 sub-village ODF that attended by Minister of Health and multistakholder from provinces and district level. Furthermore, LP2M involved all stakeholers such as the public works agency and AKKOPSI to discuss about sanitation issues, and conducted STBM workshop attended by relevant agency and stakeholders from the district until village. Mitra Bentala had at least 10 formal encounters. Mitra Bentala facilitated STBM roadmap workshop, sanitation (including solid waste) awareness workshop, public discussion with the Bupati's candidate in the election process, media talk show through television and radio about sanitation issue, and workshop with sanitarian to accelerate the ODF achievement. YKWS had at least 10 formal encounters with the government from the district level to village level. In the past 6 months, YKWS focused on post-ODF strategy, post-ODF monitoring &amp; evaluation, facilitating the establishment of post-ODF regulation, facilitating village to make STBM village regulation, and advocating the sanitation at school. Also, all of the CSOs started the participation in the national meeting such as menstrual hygiene management meeting/workshop in Jakarta together with the national sanitation alliances</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>Based on the trend for the first 6 months in 2018 and annual advocacy plan, it is expected that CSOs will have at least 40 encounters since this issue has already been a priority in the national, province, and district. This year, the government will be expected to have more effort to try and achieve the national target in 2019. PKBI, LP2M, Mitra Bentala will try to focus more on advocating the achievement of ODF district and sanitation universal access for the next 6 months. Then, YKWS will focus more on post-ODF mechanism to highlight the importance of safely managed sanitation.</narrative></comment></target><actual value="68.00"><comment><narrative>30-04-2019: YKWS did 20 encounters with the government, media and private sector. PKBI conducted 18 encounters with the government, media, and sanitation entrepreneur. For the past of 6 months, CSO continues to advocate and facilitate the finalization of STBM roadmap and Bupati's instruction related to STBM.  YKWS and PKBI have scale up the advocacy to provincial level. In West Sumatra, PKBI engaged the Governor of West Sumatra and other district leaders to participate in Advocacy Horizontal Learning event to influence other districts to prioritize sanitation issue. In Lampung, YKWS facilitated Advocacy learning event that attended by all district representative to share the lesson learned of V4CP implementation and to develop action plan for each district to achieve ODF district in 2019. Mitra Bentala have 15 encounters with the stakeholder which involved the advocacy process to have the STBM roadmap and public discussion related to school sanitation and sanitation in the coastal community which usually is left behind. Mitra Bentala also support the district government in strengthening the monitoring process to achieve ODF district and accelerate the ODF achievement  through usage of village fund to support that. LP2M has 15 encounters to push the development of STBM roadmap, coordination meeting of Nagari/village to facilitate the ODF achievement, and how to integrate the ODF target with broader target in Health sector.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="tbc"/><actual value="53.00"><comment><narrative>18-10-2019: PKBI did 10 encounters with the government, media to conduct media orientation and private sector. LP2M conducted 12 meetings with the government, media, and sanitation entrepreneur. YKWS had 17 encounters with government, media especially for online media and radio, and roadshow knowledge sharing as part of scaling up strategy. Mitra Bentala had 14 meetings with government and media, especially online media and TV, and try to scale up to the neighboring district. The media engagement supported CSO's work especially for awareness raising and accountability issue. Therefore, more people could know the commitment from the government and together could monitor the realisation. Also, this supported the raising awareness towards the community level regarding the importance of sanitation issue. For the past of 6 months, CSO continues to advocate and facilitate the achievement of ODF, post-ODF strategy and implementation of Bupati's instruction related to STBM as well as focus on the scaling.  YKWS scaled up the advocacy to the provincial level and some other districts such as Metro, Lampung Tengah, and Way Kanan. On the new areas, YKWS focus on the STBM development and ODF achievement advocacy based on the lesson learned in Pringsewu. They also focused on the issue of fecal sludge management, verification and monitoring of ODF achievement, pushing the sustainable STBM regulation, and sanitation in school. Mitra Bentala focused on supporting district government in strengthening the monitoring process to achieve ODF district and accelerate the ODF achievement through the usage of village fund. Also, they tried to scale up to Pasawaran district to advocate the universal sanitation access and establishment of regulation and task force for STBM. In West Sumatra, PKBI engaged with Women Empowerment Organization that have the representative until village level to support the STBM and ODF movement. Also, they advocated the establishment of new regulation related  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="50"><comment><narrative>Based on the trend for the first 6 months in 2019 and the annual advocacy plan, it is expected that CSOs will have at least 50 encounters. PKBI and LP2M will focus more on advocating the achievement of ODF district and sanitation universal access. YKWS will concentrate more on post-ODF mechanism to highlight the importance of safely managed sanitation in Pringsewu and continue to scale up the lesson learned with provincial level and several other districts (Metro, Way Kanan, Lampung Tengah). Mitra Bentala will focus on the acceleration of ODF achievement target in 2019, sanitation in the coastal community, and continue to scale up to Pasawaran district</narrative></comment></target><actual value="34.00"><comment><narrative>21-04-2020: PKBI did 8 encounters with mostly government and media. They focused on several activities or aspects such as engagement with media through editor forum and award to raise sanitation issue, replication of sanitation entrepreneur, sanitation research to find the lesson learned for ODF achievement, and facilitated province government to conduct monitoring and evaluation towards cities/districts for sanitation development and ODF achievement.  

LP2M conducted 10 meetings with the government, media, and sanitation entrepreneur. They focused on the advocacy for the establishment of STBM team in the sub-district as the followed up of STBM regulation signing. Also, they engaged with university and PKK (women group) to discuss their contribution for sanitation development. For the sanitation entrepreneur, they faciltiated peer-to-peer learning mechanism with sanitation entrepreneur in Sijunjung District. Also, they continue to advocate the facilitator of the villages to support the village fund utilisation for sanitation.

YKWS had 8 encounters with government, media especially for online media and radio, and roadshow knowledge sharing as part of scaling up strategy. They conducted rapid technical assessment for fecal sludge management research as the evidence for Post-ODF strategy input in Pringsewu. Also, they focused on collaboration with media to advocate the issue of sanitation for Lampung Province including through journalist trip. Not only the common media, they collaborated with university media, to advocate the sanitation condition in the university setting and disseminate the information to youth and millennials.  

Mitra Bentala had 8 meetings with government and media, especially online media and TV. They focused on supporting Lampung Selatan to achieve ODF, advocated the STBM regulation in Pasawaran District, and conducted the research about sanitation in coastal community. 

The media engagement supported CSO's work especially for awareness r ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="20"><comment><narrative>Based on the trend for the last 6 months in 2019 and the annual advocacy plan, it is expected that CSOs will have at least 20 encounters. All of CSOs will focus on sharing the lesson learned of project towards wider audice. Also, they will try to advocate the importance of maintaining ODF behavior through regulation, strong institution, and monitoring system. LP2M will focus more on assisting the STBM regulation implementation to trigger the district to put target on ODF achievement</narrative></comment></target><actual value="48.00"><comment><narrative>30-11-2020: Due to the pandemic COVID-19 situation, after March 2020, most of the encounters were done by the virtual meeting. 
PKBI did 12 encounters with mostly government, media, and youth. They focused preparation and verification of ODF district status declaration which led to the declaration on February'20. Therefore, Sijunjung District has achieved 100% sanitation access. It was followed up by series of meetings and webinars to determine the post-ODF strategy such as the target of latrine ownership rate in Sijunjung to decrease the risk of slippage and increase the quality of sanitation facility. PKBI also conducted several webinars focused on youth to raise the awareness about menstrual hygiene management. Then, they have several tv talkshows to discuss about the importance of WASH behaviour in a pandemic situation. 

LP2M conducted 11 encounters with the government, sanitation entrepreneur, and PKK group (women group). They focused on the advocacy for the establishment of STBM team in the district as the followed up of STBM regulation signing. Also, they engaged with PKK (women group) to increase their involvement to raise the awareness about sanitation access in the community. For the sanitation entrepreneur, they advocated the village government involvement to invest/collaborate with sanitation entrepreneur in their area. In relation with COVID-19 situation, LP2M collaborated with youth SDGs group to have tiktok competition as the effort to raise the awareness about WASH behavior in a pandemic situation. They also developed some HWWS facility (with foot handle) prototype to pushed the community/school to increase the number of HWWS facility in their area.

YKWS had 13 encounters with government, media especially for a journalistic field trip, and roadshow knowledge sharing as part of scaling up strategy to Pesisir Barat and Lampung Tengah District. They conducted several webinars to follow up the post-odf action plan for fecal sludge management based ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions at relevant working group (Pokja AMPL)</narrative></title><description><narrative>Number of interventions is total number of interventions</narrative></description><baseline year="2016" value="8"><comment><narrative>There were 2 (two) verbal intervention in form of discussion,  meeting (provide presentation) with Pokja AMPL 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>in half year there will be 2 verbal intervention  in form of discussion,  meeting (provide presentation) per CSO
</narrative></comment></target><actual value="12.00"><comment><narrative>19-03-2018: There was verbal intervention in each of the meetings conducted by CSOs. CSOs have had encounters with relevant actors in the area of sanitation sector at provincial and district level with the average of 3 verbal interventions. For instance, in STBM workshop organised by YKWS which invited Pokja AMPL and relevant government office, YKWS and Mitra Bentala has made an intervention to accelerate the achievement of universal access targeted in 2019 by producing Lampung Province STBM Roadmap. From this verbal intervention Province Government, especially Province Health Office started to consider possibilities to develop Province STBM Roadmap with support from SNV, YKWS and Mitra Bentala. In Sumatera Barat Province, PKBI have been making several verbal interventions to Head of Planning and Development Office (Bapedda) on sanitation prioritization in RAPBD (The Regional Income and Expenditure Budget Planning). This had been taken place since the V4CP dissemination. Although it is not been implemented yet, Head of Bappeda and POKJA AMPL committed to invite CSOs in hearing session with Parliament to express its interest for the sanitation prioritization in RAPBD</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>in this periode will be 2 verbal intervention  in form of discussion,  meeting (provide presentation) per CSO</narrative></comment></target><actual value="18.00"><comment><narrative>19-03-2018: There was verbal intervention in each meetings conducted and participated by CSOs with relevant working group (Pokja AMPL). CSOs have had encounters with relevant actors in the area of sanitation sector at provincial and district level with the average of 12 verbal interventions per CSO. LP2M made five verbal interventions within five meetings with Pokja to further discuss of STBM approach, update on achievement of district against district ODF target, and the discussion to verify, and set up action plan for pilot intervention targeting of 100 Korong (sub-village) ODF.  PKBI also had at least 4 verbal interventions with Pokja AMPL to discuss the acceleration of District ODF target.  District government set up pilot intervention to achieve sub district ODF,  discuss village fund priority for sanitation, and budget allocation for sanitation in district Annual budget (APBD) which lead to increased attention of district government on STBM issue (e.g., invited into hearing session with parliament to express the interest of sanitation prioritization in APBD). YKWS had five verbal interventions and Mitra Bentala had four verbal interventions with Pokja AMPL where discussed more monitoring evaluation and verification ODF village to achieve ODF district status. These interventions led to the acceleration of ODF status achievement with the multi-sector effortencounters with relevant actors in the area of sanitation sector at provincial and district level with the average of 12 verbal interventions per CSO. For instance, LP2M made 5 verbal interventions within 5 meetings with Pokja especially in relation to presentation about STBM approach and progress data and the discussion to verify and monitor achievement of 100 Korong ODF. From this verbal intervention, Padang Pariaman district is starting to set the action plan for targeting ODF in 100 Korong for 2018. PKBI also had at least 4 verbal interventions with Pokja AMPL to discuss the acceleration of ODF achiev ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="37"><comment><narrative>Based on the annual planning 2018, it is expected there will be at least 37 verbal interventions for all of the CSOs. In the first 6 months, LP2M planned to have 6 verbal interventions within 6 meetings that invited Pokja AMPL. It is vary from presentation about STBM, collaboration between CSO, Pokja, and private sector, and also facilitation for STBM roadmap making. Then, PKBI will have 6 verbal interventions including presentation in the regular coordination meeting, facilitating meeting between Pokja and Bupati/legistlative member, and facilitating the establishment of STBM roadmap. Next, YKWS is expexted to have 5 verbal interventions to present and give feedback regarding post odf regulation, incorporation of sanitation in school, monitoring and evaluation strategy for Post ODF, and roadmap making in the province level. Lastly, Mitra Bentala will have 3 verbal interventions regarding the acceleration of district ODF achievement and roadmap facilitation</narrative></comment></target><actual value="39.00"><comment><narrative>16-09-2018: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were through presentation, facilitated the discussion, and initiated the conversation regarding the post ODF issue, lesson learned from other district to achieve ODF, trigerring approach for STBM implementation, evaluation of ODF progress, and the importance of sanitation in school. Those interventions led to the increase commitment of the government for this issue also enhanced the collaboration between CSOs and government to develop the action plan and evaluate the achievement. However, most of the verbal interventions were for relevant sanitation working group (Pokja AMPL). CSOs will put more attention for private sector next year</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments and recommendations in every encounters. For the next 6 months, the focus of the verbal interventions are still supporting the achievement of ODF target (for Mitra Bentala, PKBI, LP2M) and post-ODF mechanism and sanitation in school (for YKWS)</narrative></comment></target><actual value="68.00"><comment><narrative>30-04-2019: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the example of their verbal interventions were raising the idea for STBM roadmap, input to collect the commitment from key leaders, sub-district, and village level, feedback related to post-ODF mechanism and lesson learned to achieve ODF, and scaled up the advocacy to provincial level.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="tbc"/><actual value="53.00"><comment><narrative>18-10-2019: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the examples of their verbal interventions were asking commitment from key leaders, sub-district, and village level, feedback, and recommendation related to ODF achievement, post-ODF mechanism, sanitation in school, sanitation in the coastal area, scaled up the advocacy to the provincial level and neighboring district</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="50"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments, and recommendations in every encounter. Also, CSOs will try to encourage the conversation through field visit as one of the way to present the findings. For the next 6 months, the focus of the verbal interventions are still supporting the achievement of ODF target (for Mitra Bentala, PKBI, LP2M, YKWS), post-ODF mechanism and sanitation in school (for YKWS), sanitation in coastal community (Mitra Bentala)</narrative></comment></target><actual value="34.00"><comment><narrative>21-04-2020: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the examples of their verbal interventions were asking commitment from key leaders, sub-district, and village level, feedback, and recommendation related to ODF achievement, STBM implementation, post-ODF mechanism, sanitation in school, sanitation in coastal areas, scaled up the advocacy to the provincial level and neighbouring districts</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="20"><comment><narrative>It is expected to have verbal interventions from CSOs such as presentation, comments, and recommendations in every encounter. For the next 6 months, the focus of the verbal interventions are still supporting the achievement of ODF target (LP2M), post-ODF mechanism, safely managed sanitation, and menstrual hygiene management (for YKWS, PKBI, Mitra Bentala). All of CSOs also will focus on the dissemination of project lesson learned</narrative></comment></target><actual value="48.00"><comment><narrative>30-11-2020: There was verbal intervention in each of the meetings conducted and participated by CSOs. Some of the examples of their verbal interventions were asking commitment from key leaders, sub-district, and village level, feedback, and recommendation related to ODF achievement, STBM implementation, post-ODF mechanism, sanitation in school, scaled up the advocacy to the provincial level and neighbouring districts</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products shared with Water Sanitation and Environmental Sanitation Working Group (Pokja AMPL)</narrative></title><description><narrative>Number of evidence based knowledge/research products shared is total number of unique evidence based knowledge/research products shared</narrative></description><baseline year="2016" value="0"><comment><narrative>there is no evidence based knowledge/research products shared so far with  Water Sanitation and Environmental Sanitation Working Group (Pokja AMPL) by CSO. CSOs are lacking of capacity on making research product and don’t know the use of evidence 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In half year There will be 1 evidence based knowledge/research products shared with (Pokja AMPL) per CSO in half year:  1. WASH baseline report          
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: V4CP team have completed the baseline data collection and draft of baseline report. The baseline report provided the current information on Access to improved sanitation facilities, Hygiene use &amp; maintenance of facilities, Hand Washing with Soap, Fecal Sludge Management-Emptying and Collection in Lampung and West Sumatra Provinces. However the dissemination of the baseline research postponed to September as this quarter the effort focused to strengthened the capacity of CSOs on sanitation issues and to build partnership and awarness with related stakeholder in each districts, especially with WASH working group (Pokja AMPL)</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>In half year There will be 3 evidence based knowledge/research products shared with (Pokja AMPL) per CSO:                                    1. WASH baseline report  2. SANIFOAM Research, 3.  Sanitation Supply Chain Research          </narrative></comment></target><actual value="4.00"><comment><narrative>19-03-2018: CSOs were regularly using data from National Government Smart STBM platform as the evidence to measure the progress of ODF achievement in the implementation areas. CSOs also encouraged government official at sub district level and village level to install this application to their smart phone to update ODF progress in their areas. CSOs shared the results of formative research (Sanifoam  research) and baseline research to district health office to explain the current sanitation condition in their area and the reason of open defecation behavior. The District Health Office use the SANIFOAM data to strengthened their Behavior Change Communication strategy. CSOs shared the information on how village government can utilize the village fund  to accelerate the ODF target in each village</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>Based on the annual advocacy plan, it is expected there will be at least 2 evidence that made available from SNV which could be shared with Pokja AMPL, and additional research about Post-ODF by UNICEF that could be shared also</narrative></comment></target><actual value="1.00"><comment><narrative>16-09-2018: There is one addition of the research in the first 6 month of 2018 which is sanitation supply chain research which disseminated especially with health agency which has a role for sanitation entrepreneur. This was raising the issue of supply side to achieve ODF especially in Padang Pariaman and Sijunjung District</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>It is expected there will be at least 2 evidence that made available from SNV which could be shared with Pokja AMPL which are the result of sanitation governance research and CSR/CSV study about the opportunity of private sector engagement for WASH issue. Sanitation governance will provide the evidence related to regulation and funding mechanism and governance perspective that could support Pokja for improvement. CSR/CSV study will served as the basis for the CSO to engage with private sector and understand more about the motivation, barrier, opportunity, and challenges of private sector to contribute in WASH sector</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: There is one product that made available from SNV which is sanitation governance research have been shared to Pokja AMPL. The research provided information and evidence related to regulation, funding mechanism and governance to further support Pokja to develop and strengthened the current regulation to support STBM implementation and moving towards safely managed sanitation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>18-10-2019: There are 2 of evidences that made available from SNV and health ministry at the national level which could be shared with Pokja AMPL and related stakeholders such as governor. These pieces of evidence which are a lesson learned for sustaining ODF and moving towards safely managed sanitation conducted in three areas to determine the future issue related to safely managed sanitation and results of a health survey that consist of information related to sanitation and health condition across Indonesia used to support our advocacy work. It influenced the government to accelerate the ODF achievement and think beyond ODF and start to prepare to achieve safely managed sanitation.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>It is expected there would be at least 4 research products shared with relevant stakeholders. Firstly, private sector engagement in WASH research that will be shared towards related private sector actor or within CSR forum. Secondly, YKWS, Mitra Bentala, and PKBI, together with their government counterpart will conduct the research with the specific need of the area to influence the policy development. YKWS will do a rapid technical assessment to support the wastewater management policy development and establishing recommendation for sludge treatment institution, Mitra Bentala will focus on sanitation in coastal community, PKBI will conduct evaluation research to get the lesson learned for ODF achievement.</narrative></comment></target><actual value="1.00"><comment><narrative>21-04-2020: There is one evidence that has alreadey shared with the relevant stakeholders which is rapid technical assessment for fecal sludge management. This research was conducted by YKWS in collaboration with the government. Therefore, it generates strong sense of ownership towards this research from the government. The findings used to give inputs for maintaining ODF behavior and for fecal sludge management especially related to emptying process and fecal sludge treatment facilities</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>It will be expected there will be three additional research to be shared which are sanitation in coastal community and lesson learned of ODF achievement in Sijunjung. These reearch was conducted by Mitra Bentala and PKBI in collaboration with the district government. They are in the finalisation process for this research, so they will share it in the beginning of 2020</narrative></comment></target><actual value="2.00"><comment><narrative>30-11-2020: There is two evidences that has already shared with the relevant stakeholders and wider audiences through webinar which is rapid technical assessment for fecal sludge management in Pringsewu District and ODF lesson learned in Sijunjung District. Those research were conducted by YKWS and PKBI in collaboration with the government and university. Therefore, it generates strong sense of ownership towards this research from the government.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO influence in the agenda setting for Sanitation in interaction with decisión makers, Pokja AMPL and private sector</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on STBM/sanitation program policy setting </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>in 2016 There is only informal communications with POKJA AMPL (working group for WASH) in the last year. Less interaction is due to CSO prioritized agenda related to other issues i.e nature conservation, gender, health reproductive. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half  year it will be expected that CSO will have formal interaction with Head of SKPD, Pokja AMPL, sanitation enterpreneur, and MFI to raise interest on STBM program 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: There were formal interaction between CSO with related government department in provincial and district level.  in average, 3-4 meetings conducted with local government partner during this reporting period per CSOs. However, CSOs have many informal meetings with relevant government. These includes, dissemination meeting at province and district level, meeting with private sector, STBM workshop, coordination and preparation meeting, meeting with private sector, media, other related informal meetings. 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>in half  year it will be expected that CSO will have formal interaction with Head of SKPD, Pokja AMPL, and will able to explain its interests on STBM  towards key stakeholders in government and/or the private sector</narrative></comment></target><actual value="2.50"><comment><narrative>19-03-2018: The score is average from all of the area. Mitra Bentala and YKWS got three score since district government is already put sanitation as a priority in their development in the agenda. It is also influenced by the previous SNV rural sanitation program implemented in their area. PKBI and LP2M got score 2 since they already have a formal and regular interaction with Head of OPD, Pokja AMPL, and with Bupati/Vice Bupati, and began to gain interest of key stakeholders in government and the private sector on STBM. In avarage, there were 10 meetings conducted per CSO with local government which including regular meeting for the coordination, preparation of ODF target achievement meeting, and regarding pulling the resource to achieve this target.  Mitra Bentala and YKWS the meeting is more into practical discussion to on how to achieve and maintain the ODF target and status. Some of potential topic that could developed more is related gender and climate change in WASH, and also sanitation in school</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>In half  year it will be expected that CSO will have formal interaction with Head of OPD, Pokja AMPL, able to explain its interests about STBM and sanitation issues  towards key stakeholders in government and/or the private sector, and CSO's interest are put on the agenda and are discussed among stakeholders. Some of the issue that will be enhanced by YKWS in Pringsewu are Post-ODF strategy including access vs ownership of the latrine, monitoring evaluation system, and sludge management. Mitra Bentala in Lampung Selatan will advocate more into the achievement of ODF and sanitation for all including school and poor people. PKBI and LP2M in Sijunjung and Padang Pariaman also will focus on advocating the enabling environment for ODF achievement through regulation, budget, collaborative principle, collecting resource, and incorporating private sector</narrative></comment></target><actual value="2.75"><comment><narrative>16-09-2018: It is an average score for all of the area. Mitra Bentala, YKWS, and PKBI scored three as the district government is already put sanitation as a priority in their agenda. Mitra Bentala is influencing the acceleration of ODF achievement for this year. YKWS is focusing on Post-ODF issue related to ownership of the toilet coverage, regulation for Post-ODF, and also initiate the discussion for sanitation at school. PKBI is pushing the issue of ODF as a priority for district government, and stimulate the involvement of the Women Movement Agency (PKK) to support the ODF achievement. LP2M scored 2.5 as they already have formal and regular interaction with District Secretary, District Planning Agency and District Health Office, AMPL working group, and with Bupati/Vice Bupati, and began to gain the interest of key government stakeholders and the private sector on STBM. The district government has already put the CSO's interest as the government agenda through the declaration of 100 Korong ODF program.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the six months, all of the CSOs will have regular interaction with the OPD, AMPL task force, and able to explain its interests on STBM and sanitation issues to key stakeholders in government and/or the private sector. YKWS will focus on Post-ODF strategy related to monitoring evaluation system, increasing the ownership of toilet, sludge management regulation, and sanitation in school. Mitra Bentala in Lampung Selatan will advocate more into the acceleration of ODF achievement. PKBI will focus on the selected sub-district and villages to achieve the ODF through facilitating the multi-stakeholder, and encourage the participation of Women Movement Agency (PKK) support the achievement of ODF target. LP2M in  will focus on advocating the enabling environment for ODF achievement through regulation, budget, collaboration amongst the stakeholders,  and working with private sector to accelerate the ODF achievement</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: It is an average score for the four CSOs. Mitra Bentala (L. Selatan), YKWS (Pringsewu), PKBI (Sijunjung), LP2M (P.Pariaman) scored three as the district government have taken the sanitation as a priority in their agenda. Mitra Bentala is continue to support the district government to in maintaining the commitment in achieving district target to become ODF district in 2018. YKWS is focusing on Post-ODF issue and pushed the regular monitoring conducted by the government and establishment regulation on wastewater management and sanitation in school. PKBI is pushing the issue of ODF as a priority for district government, and assist the government for monitoring and regularly evaluate the progress which led to establishment of commitment declaration and several STBM teams in the sub-district and village level. LP2M is advocating and assisting the government to develop STBM roadmap and make the ODF as one of the indicators for government program. However, CSOs still faced some challenges to engage with private sector. They tried to involve the private sector especially for sanitation funding through CSR, but it was still hard to influence them. However, LP2M was able to influence BAZNAS (national organisation for zakat) to support the funding for STBM.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="tbc"/><actual value="2.75"><comment><narrative>18-10-2019: The average score is 2.75. As the implication of the scaling-up strategy and additional focus area, the score declines from the previous year. Previously, YKWS got 3 as the score with their work only in Pringsewu district where they focus on advocating the post ODF strategy, fecal sludge management, and sanitation in school. Furthermore, they collaborated more with the provincial level this year and 3 additional districts (Metro, Way Kanan, and Lampung Tengah) and brought the lesson learned from Pringsewu. Provincial-level got 2 as the score because YKWS has already collaborated for several events and be able to share the evidence and lesson learned related to STBM development and strategy to achieve ODF. YKWS's work with Metro district got 3 as the score because they had regular meeting to discuss the plan for ODF and 5 pillars STBM achievement, Metro will declare the ODF city status in August 2019. YKWS's work with Way Kanan district and Lampung Tengah got 1 as the score because YKWS just started the advocacy approach on those areas and had already conduct regular interaction especially with health officials to discuss ODF and STBM development. Therefore, on average from all of those achievements, YKWS got 2 for the score as an average score for the implication of a higher level of focus on the provincial level and additional focus district areas. For the other three CSOs, PKBI, LP2M, and Mitra bentala got 3 as the score. They have regular interaction with the OPD, AMPL task force, and able to explain its interests on STBM and sanitation issues to key stakeholders in government and/or the private sector.  Mitra Bentala in Lampung Selatan will advocate more into the acceleration of ODF achievement with the target for 2019, sanitation in the coastal community, and sanitation at school. PKBI focuses on monitoring and assisting the government in several villages as the front-runner to achieve ODF and the implementation of new bupati's regulation relat ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2.85"><comment><narrative>In the next 6 months, the score will be 2.85 where PKBI, Mitra Bentala, and LP2M will sustain their score on 4, and YKWS will get 3 as the average score. All of the CSOs will be expected to continue collaborating with the district government and media and will have a joint action plan and follow up action to achieve ODF district or Post-ODF strategy. CSOs expected to engage more with the private sector in 2019. CSOs will also try to advocate private sector to involve this issue primarily through CSR activity based on the findings from private sector engagement study For YKWS, they will be expected to increase and get 2 as the score for their collaboration with Way Kanan and Lampung Tengah because they will have more activity with them in the next 6 months.</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: The average score is 3. As the implication of the scaling-up strategy and additional focus area, the score declines in 2018. However, after the work in 2019, all of the CSOs again achieved 3 as the score. For YKWS, besides Pringsewu, their scaling-up area which are Metro, Way Kanan, and Lampung Tengah got scored 3 because 2 of them has already achieved ODF which is the proof the sanitation issue brought by CSO discussed and followed up by the government. Then Lampung Tengah also put the issue on their agenda and established the STBM regulation.   

Mitra Bentala also got 3 as the score because their focus area Lampung Selatan has already achieved ODF and the location for the scaling up which is Pasawaran District established the STBM regulation and team as the results of Mitra Bentala advocacy work.

For the other three CSOs, PKBI and LP2M got 3 as the score. They have regular interaction with the OPD, AMPL task force, and able to explain its interests on STBM and sanitation issues to key stakeholders in government. Therefore, sanitation has already in the agenda of the government. PKBI for the last 6 month of 2019 focused on monitoring the implementation of the Bupati's regulation for ODF achievement acceleration together with PKK (women group) and sanitation entreprenur. LP2M focused on advocate the finalisation of Bupati's regularion and pushed the establishment of STBM team in sub-district. 

For private sector, LP2M and PKBI focused on development of sanitation entreprenur. In Sijunjung as the area of PKBI's work, there were a group of sanitation entrepreneur that has already linked with BUMDES and produced the latrine. Therefore, LP2M and PKBI tried to link the group in Sijunjung and Padang Pariaman as the peer-to-peer learning mechanism to trigger the development. For the bigger company, CSOs have not done much progress. They have already conducted the research for private sector engagement and conducted mini workshop to discuss the findings  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="3"><comment><narrative>In the six months, the score will remain the same. All CSOs will have regular interaction with the OPD, AMPL task force, and able to explain its interests on STBM and sanitation issues to key stakeholders in government and/or the private sector. YKWS and Mitra Bentala will focus on sludge management, sanitation at school, and scaling up to spread the lesson learned to provincial level and other districts. PKBI will focus to verify ODF achievement and maintaining ODF behavior. LP2M will focus on advocating the enabling environment for ODF achievement through implementation of STBM regulation and establishment of STBM team in sub-district. Also, all of the CSOs will focus on dissemiante the project lesson learned and supported government to make the exit strategy after the programme</narrative></comment></target><actual value="3.00"><comment><narrative>30-11-2020: The average score is 3. For YKWS, Pringsewu District actively asked their input to plan the post-ODF strategy specifically related to fecal sludge management which is the proof the sanitation issue brought by CSO discussed and followed up by the government. 

Mitra Bentala also got 3 as the score because their focus area South Lampung has already achieved ODF and they started to discuss the post-ODF strategy towards safely managed sanitation. Also, the location for the scaling up which is Pasawaran District followed up the STBM regulation as the results of Mitra Bentala advocacy work.

For the other three CSOs, PKBI and LP2M got 3 as the score. They have regular interaction with the OPD, AMPL task force, PKK (women group), sanitation entrepreneur and able to explain its interests on STBM and sanitation issues to key stakeholders in government. Therefore, sanitation has already in the agenda of the government. PKBI for the first month of 2020 focused on monitoring the implementation of the Bupati's regulation for ODF achievement acceleration together with PKK (women group) and government which led to ODF declaration on February 2020. After that, the government heard the PKBI's recommendation to start the planning for post ODF strategy. LP2M focused the establishment of STBM team in the district level as the follow up of the Bupati's regulation. Also, they advocated the involvement of Dasawisma PKK to contribute on the raising awarenss for increasing the sanitation access

For private sector, LP2M and PKBI focused on development of sanitation entreprenur. In Sijunjung as the area of PKBI's work, there were a group of sanitation entrepreneur that has already linked with BUMDES and produced the latrine. Therefore, LP2M and PKBI tried to link the group in Sijunjung and Padang Pariaman as the peer-to-peer learning mechanism to trigger the development. For the bigger company, CSOs have not done much progress. They have already conducted the research for pr ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased collaboration and synergy between CSO partners, POKJA AMPL and the private sector in the implementation of the STBM programme</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSOs, relevant Pokja and private sector (sanitation businesses and Microfinance Institution (MFIs) in the STBM implementation</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>in 2016 only informal meeting between CSOs, between CSOs, Pokja AMPL. Less collaboration  between CSOs, Pokja AMPL and private sector (sanitation enterpreneur and MFI)  in the STBM implementation is ude to CSO prioritized agenda related to other issues i.e nature conservation, gender, health reproductive. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>in half year it will be expected that CSO will have one meetings, communication with CSOs, Pokja AMPL and private sectors (sanitation enterpreneur and MFI) for partnering, networking and sharing information related to STBM program.    
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: There were two meetings with private sectors, Pokja AMPL and CSOs conducted in this reporting periode per each CSOs The purpose of the meeting to introduce the sanitation issues to private sectors and to gain awareness in supporting government target to accelerate universal access in 2019. In the meeting, the local private sector show their interest to support the government target for universal access on sanitation. In Padang Pariaman, the meeting conducted with government and private sector gain the local Bank have initial interest to develop loan scheme to poor households to have improved sanitation an access to sanitation</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>in half year it will be expected that CSO will have one meetings, communication with CSOs, Pokja AMPL and private sectors (sanitation enterpreneur and MFI) for partnering, networking and sharing information related to STBM program and relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
</narrative></comment></target><actual value="3.50"><comment><narrative>19-03-2018: 3.5 is average from all of the CSOs because there is different score based on the condition of 4 CSOs. YKWS and Mitra Bentala had scored 4 as they already have  a jointly action plan with government to achieve the ODF target. The plan were also followed by several tangible action such as establishment of Satgas (task force) in Pringsewu and scaling up swasembada WC approach in Lampung Selatan. This is also influenced by the previous SNV rural sanitation program, so the government have already engaged in sanitation issues. LP2M and PKBI's scored three because the district government have already asked CSOs to made action plan together with district government to pilot of 100 Korong (Sub village) ODF in Padang Pariaman, and piloting Sub district ODF action plan in Lubuk Tarok Sub District of  in Sijunjung District. This condition were also fostered by the meeting between district government and AKKOPSI that facilitated by CSO which raised awareness on the important of the sanitation issue</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>It is expected and targeted within the next 6 months, the CSOs will be partnered with the district government and jointly will have plans and follow up action in relation to the ODF achievement and Post-ODF strategy</narrative></comment></target><actual value="3.75"><comment><narrative>16-09-2018: 3.75 is an average score for all of the CSOs reflect on the degree of collaboration with Pokja. YKWS, Mitra Bentala, and PKBI scored 4 as they already have a joint action plan with the government to achieve the ODF target. Moreover, YKWS also support the Post-ODF activities such as boosting the role of  ODF task force (Satgas) in Pringsewu to develop and implement Post-ODF strategy.  Mitra Bentala has concrete action plan to scale up swasembada WC initiative in Lampung Selatan to achieve the ODF target this year. PKBI also has a joint action with the government and Forum Kabupaten Sehat (Healthy Disterict Forum) for mobilising resource to trigger the ODF achievement in selected priority villages and sub-district. LP2M scored three because the district government has already involved CSOs to made action plan to implement pilot project of 100 Korong (Sub village) ODF in Padang Pariaman. However, the collaboration between LP2M and District Government still could be improved through working together to set road map to achieve ODF district and scaling up the pilot ODF village to all villages in the district. The involvement of AKKOPSI is essential to raise awareness of district government on the important of sanitation issues. 

The role of private sector to support the ODF has not been optimized yet since CSOs more focused on advocating to government for this year. However, LP2M has already made some efforts to advocate BAZNAS (Indonesia national zakat collection agency) for investing in this issue.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In the next 6 months, all of the CSOs will be partnered with the district government and will have a joint-action plan and follow up action to achieve ODF district or Post-ODF strategy. CSO  will focus more engagement to the private sector next year</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: The average score for all of the CSOs is four. YKWS, Mitra Bentala, PKBI, and LP2M scored four as they already have a join action plan with the government to achieve/sustain the ODF target and there are follow up action conducted by government, media, and private sector. YKWS supported the task force in Pringsewu to monitor and sustain the ODF and make planning for post-ODF activities  such as development of regulation for wastewater management and sanitation in school.  Mitra Bentala has concrete action plan to scale up swasembada WC initiative in Lampung Selatan to achieve the ODF target this year through the development of STBM roadmap with the government. PKBI also has a join action with the district government for ODF acceleration such as regular monitoring  and declaration of commitment at sub district and village level. Further more, PKBI advocated the establishment of sanitation entrepreneur as the village-owned company with the investment from village fund together with district and village government as the follow up action of horizontal learning to Pringsewu. LP2M successfully advocate the district government to prioritize sanitation issue through the commitment to accelerate ODF district, development of STBM roadmap and district action plan for water and sanitation. Furthermore, all of the CSOs started to advocate and collaborate provincial level. There were two big collaboration event in the West Sumatra and Lampung Province which focused on advocating the key leaders in the district to prioritise and make a planning for sanitation issue. Therefore, it could be score as 4 for both provincial level effort. Also, all of the CSOs collaborated with media to raise the sanitation issue. Usually, CSOs will have media gathering to prepare the content related to sanitation issue and try to influence media to support this issue.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="tbc"/><actual value="3.50"><comment><narrative>18-10-2019: The average score for all of the CSOs is 3.5. The score declines from the previous year as the implication of the scaling-up strategy and additional focus area (Metro, Way Kanan, Lampung Tengah) done by YKWS. YKWS's collaboration with Pringsewu as the first focus area got 4 as the score because they collaborated for the establishment of post-ODF mechanism strategy, wastewater management regulation development and research, and initiative on sanitation in school. YKWS's collaboration with Metro got 4 also as the score because there were joint planning for ODF achievement and STBM development and government followed up with the establishment of bupati's regulation and allocation of Kelurahan (similar with the village in the city level) fund for STBM initiatives. YKWS put the effort for Metro for the first 6 months in 2019. One of the key factors for the achievement is tangible lesson learned from Pringsewu and collaboration with WASH SDGs project that just started in Metro City. YKWS's work with Lampung Tengah and Way Kanan still got 0 as the score because they do not have regular meeting and interaction yet. YKWS just had the initial meeting with them for the first 6 months in 2019. They will engage more with them after July 2019. Mitra Bentala focused on the research collaboration with the government related to sanitation on the coastal community because it has been challenging for the ODF achievement in their area. PKBI was successful to advocate the establishment of Bupati's regulation and a special team to support the achievement of sanitation universal access. They were also collaborated with health office to support the development of sanitation entrepreneur. LP2M successfully advocate wife of the bupati as the head of women group (PKK) where PKK will use their resource and network to support STBM initiative on the village. Also, LP2M engaged with BAZNAS to advocate them to support the sanitation facility provision through their zakat fund. Als ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3.75"><comment><narrative>In the next 6 months, the score will be 3.75 where PKBI, Mitra Bentala, and LP2M will sustain their score on 4, and YKWS will get 3 as the average score. All of the CSOs will be expected to continue collaborating with the district government and media and will have a joint action plan and follow up action to achieve ODF district or Post-ODF strategy. CSOs expected to engage more with the private sector in 2019. CSOs will also try to advocate private sector to involve this issue primarily through CSR activity based on the findings from private sector engagement study For YKWS, they will be expected to increase and get 2 as the score for their collaboration with Way Kanan and Lampung Tengah because they will have more activity with them in the next 6 months.</narrative></comment></target><actual value="4.00"><comment><narrative>21-04-2020: The average score for all of the CSOs is 4. YKWS's collaboration with Pringsewu as the first focus area got 4 as the score because they collaborated for the establishment of post-ODF mechanism strategy, wastewater management regulation development and research, and initiative on sanitation in school. YKWS's collaboration with Metro got 4 also as the score because they have already achieved ODF. YKWS's work with Lampung Tengah and Way Kanan also got 4 as the score because YKWS has supported Way Kanan for ODF declarationa and advocate the regulation in Lampung Tengah that follwed up by the establishment of the regulation in December 2019. 

Mitra Bentala focused supporting Lampung Selatan to achieve ODF where succesfully achieved in 2019 with the population more than 1 million people. They also advocate the Pasawaran District with the lesson learned from Lampung Selatan and followed up by the government with the establishment of STBM regulation and team. 

As the results of PKBI work to advocate the establishment of Bupati's regulation and task force for ODF acceleration, PKK group with the leader of Bupati's wife put the sanitation facilitiy as the indicator for villages competition which motivated the village for ODF achievement

LP2M successfully advocate the establishment of Bupati's regulation about STBM which followed up by the development of STBM team in 2 sub-districts as the pilot. They will continue to monitor the STBM implementation and engage with other actors such as university. 

Also, all of the CSOs still collaborated with the media to raise the sanitation issue. Usually, CSOs will have media gathering to prepare the content related to the sanitation issue and try to influence media to support this issue. Therefore, the media actively shared about sanitation issue and write about our CSO's work.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4"><comment><narrative>In the next 6 months, all of the CSOs will be expected to continue collaborate with the district government and media and will have join action plan and follow up action to achieve ODF district or Post-ODF strategy. CSOs expected to share their lesson learned throughout the project and prepare the strategy to exit the programme</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: The average score for all of the CSOs is 4. YKWS's collaboration with Pringsewu as the first focus area got 4 as the score because they collaborated for the establishment of post-ODF mechanism strategy, wastewater management regulation development and research. YKWS's collaboration with lampung province also got 4 because they hosted together the learning event and supported the government to divide the target of improved sanitation access and safely managed sanitation access towards cities/districts. Also, they initiaited the meeting with GGP (great giant pinneaple - private sector) to use the CLTS-stunting approach for healthy campaign in Lampung.

Mitra Bentala focused supporting South Lampung to develop the post-ODF strategy. They also advocate the Pasawaran District with the lesson learned from South Lampung and followed up by the government with several meeting to discuss the strategy to achieve the santiation target during pandemic situation. Also, they initiated the webinar to increase the involvement of private sector for WASH in school during the pandemic. This was followed up by the commitment of CSR forum to contribute on this matter

As the results of PKBI work, Sijunjung District achieved the 100% sanitation access in February 2020. They followed up by the post-ODF strategy to increase the latrine ownership to reduce the risk of slippage. Also, the sanitation entrepreneur has become the business entitiy which produces the latrine for Sijunjung and neighbouring districts 

LP2M successfully advocate the establishment of Bupati's regulation about STBM which followed up by the meeting to determine the followed up strategy after the programme. For the private sector, BAZNAS and PT KAI has contributed for the provision of sanitation access especially for the low-income community since 2017 and 2018. Then, the sanitation entrepreneur in Toboh Gadang Barat has already produced the latrine because of the encouragement by LP2M.

Also, all of th ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased accountability mechanisms from relevant Pokja towards CSOs in sanitation related issues</narrative></title><indicator measure="1"><title><narrative>Degree to which accountability mechanisms related to STBM implementation   are functioning as assessed by duty bearers and right holders</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs are provided with information on STBM policies - by government, delivered by Pokja AMPL (Regional Planning Development Agency (BAPEDA) and Provincial Health Office) during mini workshop. The score for degree to which accountability mechanisms is "1". STMB policies is available on Major regulation/decree on STBM accelaration, decision is about decision to use operational budget from Puskesmas (Public Health Office-Subdistrict) for STBM triggering. There was also sharing information with CSO in developing regulation. CSO also have experience in developing regulation/decree besides additional sharing information on STBM accelaration major decree. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>in next year CSO will be able to provide relevant information on STBM (progress of indicators, etc) through Pokja AMPL and         there will be consultation (meeting forum) established by CSO to provide information to decision maker related STBM issues 
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: In 2017, CSOs are provided with information about decisions related to STBM and ODF policy by district government through Pokja AMPL. Then, CSOs also able to provide relevant information on STBM (progress of indicators, etc) to decision makers. For instance, all of the CSO are incorporated in the Pokja AMPL whatsapp group or Task Force for ODF group which open the opportunity to discuss the monitoring and evaluation about the progress of achievement, and also to give the relevant information for the decision makers. However, not all of the member of Pokja AMPL are transparent about their actions especially related to budget utilisation</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSOs are provided with information and existence of platform for consultation. The district government will be more transparent in their decisions and actions especially about the implementation process and budgeting. CSOs will be expected to encourage more accountability for the sanitation governance in their area</narrative></comment></target><actual value="4.75"><comment><narrative>30-04-2019: The average score for the CSOs. In 2018, The local government involved CSOs in development of STBM and ODF policy through Pokja AMPL. CSOs were able to provide relevant and updated information on STBM (progress of indicators, latest evidence, result of the research, etc) and stimulate discussion between government and CSO on how to improve the regulation and policy to accelerate the achievement of ODF and post ODF activities. YKWS' scored six as the local government proactively involves YKWS in sanitation related issues such as involvement in development of regulation and policy on Sustainable STBM, wastewater management, and sanitation in school.  YKWS further involved in discussion to determine the option for Post-ODF activities planning. PKBI's scored five as the government has actively involved PKBI on discussion related to ODF achievement. Local government followed up the recommendation from PKBI such as launched of Bupati's instruction to accelerate the achievement of ODF district, and the recommendation on how accelerate the commitment of sub-districts and villages government to achieve ODF target. Mitra Bentala's scored five because the government followed up the recommendation related to strengthening the monitoring system and circulated the reminder to all village government to accelerate the ODF achievement. LP2M's scored three as they are incorporated in the Pokja AMPL whatsapp group and Task Force for ODF group that enabling LP2M to contribute to current and future discussion on sanitation agenda such as planning and  monitoring, and regular evaluation to measure the progress, and to provide feedback  and the relevant updated information to the decision makers. However, there is still no mechanism or procedure where government proactively determine the agenda and option together between government and CSOs. CSOs also actively shared with each other from their lesson learned to support this agenda</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5.25"><comment><narrative>Three CSOs (YKWS, PKBI, and Mitra Bentala) scored will be the same level as in 2018. They will maintain their level thrugh the continous involvement and contribution related to sanitation issue. LP2M expected to increase the score to 5 where there is the establishment of consultation process regarding sanitation issue and government act on the demands of CSO. it could be done if LP2M will always push for the sanitation development and agenda. they could start to initiate the session to give the feedback regarding sanitation programme and regulation. Then, it will expected that based on the initial facilitation the feedback mechanism will be established and government will change their policy and practice</narrative></comment></target><actual value="5.25"><comment><narrative>21-04-2020: The average score for the CSOs. In 2019, The local government involved CSOs in development of STBM and ODF policy through Pokja AMPL. CSOs were able to provide relevant and updated information on STBM (progress of indicators, latest evidence, result of the research, etc) and stimulate discussion between government and CSO on how to improve the regulation and policy to accelerate the achievement of ODF and post ODF activities. Also, government act on the demands of CSO such as the establishment of STBM regulation

YKWS' score is six as the local government (Pringsewu and other scaling-up areas)  proactively involves YKWS in sanitation related issues such as involvement in the development team for regulation and policy on Sustainable STBM in Pringsewu and Lampung Tengah District, wastewater management, and sanitation in school.  YKWS further involved in discussion to determine the option for Post-ODF activities planning based on the results of rapid technical assessment research. 

PKBI's score is 5.5 as the government has actively involved PKBI on discussion related to ODF achievement. Local government followed up the recommendation from PKBI such as regulation on ODF acceleration, task force in the district level, and involvement of PKK for ODF achievement. However, still not all of the government agency pro actively engage with CSOs in determining the policy agenda except District Planning Agency. They are often invited for giving the consultation related to sanitation development, but without formal structures are established except through Pokja AMPL where relevant stakeholders coordinate for sanitation development

Mitra Bentala's score is 5.5 because the government followed up the recommendation related to strengthening the monitoring system and achieved ODF for Lampung Selatan. Also, Pasawaran district pro actively engage with Mitra bentala in determining the strategy to achieve ODF. However, no formal structures are established except through ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="5.25"><comment><narrative>Because it is the last year of implementation and we are expected to focus on other outcome achievement such as the establishment/ finalisation of some regulation, the improved implementation, and will be collecting the lesson learned for the closing programme, we will expected that the score will remain the same</narrative></comment></target><actual value="5.50"><comment><narrative>30-11-2020: The average score for the CSOs is slightly higher than expected. In 2020, The local government involved CSOs in development of STBM and ODF policy through Pokja AMPL or one-on-one discussion with relevant stakeholders such as Regent/Bupati, head of PKK group, and the relevance agency. CSOs were able to provide relevant and updated information on STBM (progress of indicators, latest evidence, result of the research, etc) and stimulate discussion between government and CSO on how to improve the regulation and policy to accelerate the achievement of ODF and post ODF activities. Also, government act on the demands of CSO such as the establishment of STBM regulation and improve their approach to acheive sanitation target

YKWS' score is six as the local government (Pringsewu and other scaling-up areas)  proactively involves YKWS in sanitation related issues such as involvement in the development team for regulation and policy on Sustainable STBM in Pringsewu and Lampung Tengah District, wastewater management, and sanitation in school.  YKWS further involved in discussion to determine the option for Post-ODF activities planning based on the results of rapid technical assessment research. 

PKBI's score is 5.5 as the government has actively involved PKBI on discussion related to ODF achievement and post ODF especially in the pandemic situation. Local government followed up the recommendation from PKBI such as regulation on ODF acceleration, task force in the district level, and involvement of PKK for ODF achievement, and post-ODF strategy. However, still not all of the government agency pro actively engage with CSOs in determining the policy agenda except District Planning Agency. They are often invited for giving the consultation related to sanitation development, but without formal structures are established except through Pokja AMPL where relevant stakeholders coordinate for sanitation development

Mitra Bentala's score is 5.5 because the government fol ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased political willingness at district level to support the implementation of the STBM/sanitation programme in an inclusive way </narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for sanitation issues using STBM approach at the local level </narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score will be determined. For reporting purposes the scores of all policy or decision makers will be aggregated; then the average score (the total score / number of assessed policy or decision makers) on the indicator will be determined and reported on. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>Confidential</narrative></comment></target><actual value="15.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="16"><comment><narrative>confidential</narrative></comment></target><actual value="14.00"><comment><narrative>30-04-2019: The number of policy makers that demonstrate increased support for sanitation issues are at least 14 people from those four districts based on policy maker rating assessment tool. The policy makers includes local government from Bappeda, Health Agency, Village empowerment agency, and Bupati (Head of District). The new stakeholders that demonstrate increased support in 2018 is District Secretary and Vice Bupati. Most of them supported sanitation issue through verbal communication and followed up by the real action depends on their role and responsibility to support this issue. For instance, initiate the meeting related to STBM, advocated the village government to allocate budget for STBM implementation, and prioritize sanitation issue in as the district target</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Next year target is set at 10 where at least 2 additional policy makers/decision makers from each district and province that demonstrate increased support for sanitation issue (Total 10 persons: 2 people from each district, 2 from province).</narrative></comment></target><actual value="21.00"><comment><narrative>21-04-2020: The number of policy makers that demonstrate increased support for sanitation issues are at least 21 people from those four districts based on policy maker rating assessment tools. The policy makers includes local government from Bappeda, Health Agency, Village empowerment agency, and even Bupati (Head of District). The new stakeholders that demonstrate increased support in 2019 are Bupati from scaling up areas which are Metro City, Lampung Tengah District, Lampung Barat District, Way Kanan District, and Pasawaran. Most of them supported sanitation issue through verbal communication and followed up by real action such as the establishment of Bupati's regulation. Also, the legislative in Pringsewu increased their support which could be seen from their initiative to make sustainble STBM regulation. For the others, mostly the stakeholders came from various agency such as planning agency, health agency, village empowerment agency, and education. They demonstrated the support with verbal expression and various actions depends on their role and responsibility to support this issue. For instance, initiate the meeting related to STBM, advocated the village government to allocate budget for STBM implementation, and prioritize sanitation issue in as the district target</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="8"><comment><narrative>Next year is the last year of implementation, and also 3 out of 4 district areas of the programme have alreacy achieved ODF status. Therefore, the target is set at 8 where at least 2 additional policy makers/decision makers from each district demonstrate sanitation issue. However, we will not focus again on ODF achievement except for Padang Pariaman, but mostly on their support to keep monitor the behavior change for maintaining ODF status</narrative></comment></target><actual value="5.00"><comment><narrative>30-11-2020: The number of policy makers that demonstrate increased support for sanitation issues are at least 5 people from those four districts based on policy maker rating assessment tools. There is no significant increase because it is the last of the programme, and most of the key policy makers has already supported the sanitation issue and STBM which led to the ODF achievement in 3 districts initial area. The policy makers includes the head of health city forum and assistant 1 of district secretary in Padang Pariaman, the head of division in province planning agency and health agency in Lampung Province. The new district leader that demonstrate increased support in 2020 are Vice Bupati from Pesesir Barat which was advocated by YKWS. Most of them supported sanitation issue through verbal communication and followed up by real action such as the establishment of Bupati's regulation, giving input in the annual pleno meeting for planning, and support the follow up action plan after the programme finished.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>More related Sanitation businesses (service and products  provision and related financing services) for different customer segments (also poor people)</narrative></title><indicator measure="1"><title><narrative>Number of NEW sanitation bussiness and Microfinance Institution (MFIs)  involved in delivery of sanitation service that are affordable for different customer (also poor people)</narrative></title><baseline year="2016" value="0"><comment><narrative>from 4 districts (4 CSOs) there are active 24 sanitation bussiness (enterpreneur) from 122 people trained (about 19% are active) and 4 financial institutions from about 15 financial institutions involved in delivery of sanitation service. The involvement include providing latrine package, act as health cader, material vendor, and sanitarian
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>20 percent increased from baseline, so expected total of institutions involved is 34 (28+6)
</narrative></comment></target><actual value="9.00"><comment><narrative>19-03-2018: There were nine new sanitation business and MFIs in 2017. It consist of five new village state-owned enterprise which do sanitation business in Pringsewu and 1 Bumdes in Lampung Selatan and 1 village credit institution (KMN Pematang Panjang) in Sijunjung.  There are 2 new sanitation entrepreneur in P.Pariaman which serve latrine production and selling, including service to build latrine and septic tank. The CSOs contributed to this achievement through advocating the implementation and spreading the awareness within business sector related to the ODF target. They also made several meeting with the local entrepreneur to present about business opportunity from sanitation sector. One of the factor that influence the increasing number of sanitation business is the enforcement and mainstreaming the regulation that related to acceleration of sanitation access and ODF target</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>20 percent increased from last year on sanitation business and MFIs especially in Lampung Selatan, P. Pariaman, and Sijunjung</narrative></comment></target><actual value="15.00"><comment><narrative>30-04-2019: There is one new batch trained for sanitation business which consist of 15 people in Sijunjung. In the last quarter of 2018, CSO were optimized the existing sanitation entrepreneur and MFI. CSO in Sijunjung (PKBI) were facilitated the establishment of the new sanitation business with cross-learning to Pringsewu and advocated the necessity of affordable and accessible supply after the demand created. YKWS and Mitra Bentala assisted the existing sanitation business to further develop their business.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>20 percent increased from last year on sanitation business and MFIs especially for P.Pariaman. Currently, there is one active sanitation entreprneur in P. Pariaman. Therefore, it will expexted that one active sanitation entrepreneur could engage more and influence people to be sanitation entrepreneur</narrative></comment></target><actual value="3.00"><comment><narrative>21-04-2020: There is one new batch trained for sanitation business which consist of 18 people in Padang Pariaman. However, there were still only 3 people collaborated with their own BUMNAG (village-owned enterprise) and produced the latrine. CSO in Padang Pariaman (LP2M) facilitated the establishment of the new sanitation business with cross-learning with Pringsewu and Sijunjung sanitation entrepreneur. They also advocated multi-stakeholders about the necessity of affordable and accessible supply after the demand created.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>This is the last year of the programme. Therefore, CSOs will not focus on increasing the new sanitation business. However, they will focus more on the activeness of the sanitation entrepreneur and link it with the others to create sharing learning platform</narrative></comment></target><actual value="0.00"><comment><narrative>30-11-2020: There is no additional sanitation entrepreneur and MFIs in four areas. However, the existing santiation entrepreneurs are still produce the latrine for their area and neighbouring district.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation for the implementation of STBM/sanitation programme district wide proposed by Bappeda and approved by District and Provincial Parliaments </narrative></title><indicator measure="1"><title><narrative>Increase/decrease (in %) of annual budget allocation for on STBM implementation </narrative></title><description><narrative>Percentage is based on absolute increase in budget allocation</narrative></description><baseline year="2016" value="0%"><comment><narrative>The alocation budget so far for STBM program from District Health Office in Sijunjung District (West Sumatera) in 2016 is 2953 EUR. Information of alocation budget from relevant institution is still process of coordination by CSO. The percentage of increase/decrease annual budget will be calculted in 2017. It can be accessed on 2017.  Budget and expenditure report will  be presented by Government around April. Baseline will be done after April 2017 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>Estimated target for next year is set based on STBM allocation budget from DHO. This target is also supported by Government as National target for achieving 100% universal access to sanitation in 2019
</narrative></comment></target><actual value="0.00"><comment><narrative>19-03-2018: The result (increase or decrease) were vary  in four district since most of most of the STBM implementation budget were came from national government special allocation fund (DAK) to support Puskesmas's operational (non-physical) cost. Most of the budget used for STBM triggering process in community is from that government special operational support fund (BOK). Therefore, the use of fund for STBM triggering process were depends on each Puskesmas .The increase of the budget allocation from 2017 to 2018 ranging from 0% until 200% due to additional fund for to implement Pamsimas/STBM program at selected village since the access for sanitation is one of the national priority, and government increased the number of village in each district that eligible to received Pamsimas and STBM village fund. For instance, one district in West Sumatra increased their pamsimas village from 11 (2017) to 22 (2018), so the budget allocation increased too. Similar for other district in Lampung who increased the STBM budget allocation up to 200%.  Another district in West Sumatra did not increase their special operational support fund (BOK), but they increased the budget allocation for STBM in health agency for 30%. On the other hand, one district in Lampung decreased the STBM budget allocation for STBM after achieving the ODF District status, so they could prepare and allocate more for Post-ODF strategy and the sludge management preparation for 2018. Overall, there are increasing of the budget allocation for STBM and sanitation programme which might be influenced and supported by national target to achieve 100% sanitation access in 2019</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>2% increase budget allocation on STBM implementation especially from Health Agency budget and the amount of BOK fund that allocated for STBM village</narrative></comment></target><actual value="-61.30"><comment><narrative>30-04-2019: Sijunjung budget for 2017 : IDR 87.000.000, 2018 : IDR 130.000.000, 2019 : IDR 26.000.000 (2016 to 2018 : -70%)
P.Pariaman budget for 2017 : IDR 26.000.000, 2018 : IDR 5.000.000, 2019 : IDR 5.000.000 (2016 to 2018 : -80%)
Pringsewu : - 34.3%

There are significant decrease for the budget because most of the portion for STBM activity will be done through village funds (public fund from national level as the special allocation for village) because currently each village got near IDR 1.000.000.000 for village development and one of the priority from national level for village fund utilisation is sanitation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Currently, the target is set at 0% increase in budget allocation for STBM. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget.</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: It was increased ranging from 33-277% for the programme areas. Sijunjung (STBM budget allocation) : 2017: IDR 87 million, 2018 : IDR 130 million, 2019: IDR 62 million, 2020 : IDR 83 million (2019 vs 2020 increase 33%)
Pringsewu: Pringsewu has already achieved ODF, so they focused on sanitation in school in 2019 --&gt; 2017: IDR 156 million, 2018: IDR 350 million, 2019: IDR 770 million (2018 vs 2019 increase 120%)
P. Pariaman: 2017 : IDR 162.5 million, 2018: IDR 55 million, 2019: 207.6 million (2018 vs 2019 increase 277%)
Lampung Selatan: 2017 : IDR 541 million, 2020: 1.3 billion (2017 vs 2020 increase 140%)

However, the source of the money for STBM implementation and sanitation development are not only from district fund. The huge resource from village fund could be mobilised. Many villages in those four areas have already allocated their village fund for sanitation especially latrine facility with various amount. These achievement was contributed by the CSOs who always advocate for the prioritisation of the sanitation especially STBM issue. They also closely engaged with the district planning agency and technical agency to monitor the budget allocation for STBM</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2"/><actual value="0.00"><comment><narrative>30-11-2020: Due to COVID-19 situation, there is a major budget re-allocation in this period. Therefore, it is hard for us to get the information about the 2021 STBM and sanitation budget for all four areas. However, there is a on-going pushed from national government towards districts and cities to keep or even increase WASH budget because it is importance for pandemic prevention</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase/decrease (in %) of relative annual budget allocation for on STBM implementation (budget for STBM issue X as percentage of total sanitation sector budget)</narrative></title><description><narrative>Percentage is based on increase of budget for issue X as percentage of total sector budget</narrative></description><baseline year="2016" value="0%"><comment><narrative>The data from 2016 Fiscal year is not available this year. It can be accessed on 2017.  Budget and expenditure report will  be presented by Government around April. Baseline will be done after April 2017
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2%"><comment><narrative>The target is set at 2% for next year  increase of relative annual budget allocation on STBM implementation. There will be only one activity in Sept-Oct 2017 related to budget allocation (participation in public hearings for budget allocations at parliament level and Bappeda level). This target is also supported by Government as National target for achieving 100% universal access to sanitation in 2019
</narrative></comment></target><actual value="0.00"><comment><narrative>19-03-2018: The data from 2016 and 2017 realisation of budget is not available. The data for 2017 might be accessible after April 2018.  The CSOs experienced the improvement of transparancy mechanism for budget allocation from district government, however still have challanges in collecting annual budget realisation document</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The target will be reviewed at a later stage after CSOs and SNV could calculate the baseline from the results of sanitation governance research which is targetted to be finished in the end of May 2018</narrative></comment></target><actual value="1.71"><comment><narrative>30-04-2019: 'Pringsewu : +1.71%

For other locations, we could not access the whole sanitation budget which diverse in several agencies</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0%"><comment><narrative>Currently, the target is set at 0% increase in budget allocation for STBM. CSOs will more advocate the government to use the budget efficiently rather than for increasing the budget.</narrative></comment></target><actual value="0.00"><comment><narrative>21-04-2020: It was ranging from -293 to 239%. Here it is the details of sanitation budget allocation:
Sijunjung : 2017 : IDR 8.7 billion, 2018 : IDR 5 billion, 2019 : IDR 8 billion (2018 vs 2019 increase 160%)
Pringsewu : 2018 : IDR 9.45 billion, 2019 : IDR 17.96 billion (2018 vs 2019 increase 190%)
P.Pariaman : 2018 : IDR 7.4 billion, 2019 : IDR 2.8 billion (2018 vs 2019 decrease 62%)
Lampung Selatan : no data yet

Therefore, the proportion of STBM budget to whole sanitation budget are

Sijunjung : 2017 : 1.49%, 2018: 1.24%, 2019: 1.04% (2018 vs 2019 decrease 0.2%)
Pringsewu: could not be calculated because it is sanitation in school budget 
P.Pariaman : 2018 : 0.74%, 2019 :  7.41% (2018 vs 2019 increase 6.66%)

Even though, Sijunjung District increased their allocation for STBM and sanitation (from district budget) from 2018 to 2019, but the relative annual budget allocation for STBM compare to whole sanitation budget percentage is slightly decrease. This is because they also mobilised the village fund (separate from district budget) utilisation also for STBM implementation in 2019. 

These achievement for increasing budget was contributed by the CSOs who always advocate for the prioritisation of the sanitation especially STBM issue towards the key stakeholders especially the head of district (Bupati)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>30-11-2020: Due to COVID-19 situation, there is a major budget re-allocation in this period. Therefore, it is hard for us to get the information about the 2021 STBM and sanitation budget for all four areas. However, there is a on-going pushed from national government towards districts and cities to keep or even increase WASH budget because it is importance for pandemic prevention</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>K+L1. Inclusive new/adjusted regulations within the STBM/sanitation programme (addressing women's poor, isolated communities needs) developed and adopted</narrative></title><indicator measure="1"><title><narrative>Progress in development, adoption, implementation of new/adjusted inclusive regulations on STBM/sanitation for vulnerable people</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>in 2016 There is no inclusive regulation in the form of regulations exists so far in reported by CSO. In the STBM implementation has already included vulnarable people but the regulation is not yet inclusive (addresing vulnarable people: marginalized people, isolated, people at affected disaster area). There is lack of support for establishment of inclusive regulation on addresing vulnarable people</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in the next year there will be establishment of inclusive regulation on addresing vulnarable people on STBM implementation</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: All district regulation scored 1 on the implementation new/adjusted on Inclusive regulations on STBM/sanitation for vulnerable people. All CSOs have already  inform the government on the important to also focus in reaching vulnerable group (poor people, difable group) to achieve the target of universal access of sanitation. All government were aware on this issues, and plan to add the additional action plan in how to reach vulnerable group on the ODF road map that will be drafted and implemented in 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>In the next year, CSO will support government to include and adopted the inclusive regulation in the Road Map. The road map will explain clearly on how to provide sanitation access to vulnerable people</narrative></comment></target><actual value="2.25"><comment><narrative>30-04-2019: The number respresented the average score for all of CSOs. LP2M (P.pariaman) and Mitra Bentala (L.Selatan) 's scored 2 because the STBM roadmap is still in the finalisation process. It was challenge to incorporate the various feedback from various agency in the middle of government agenda. PKBI scored 3 as the roadmap has already been adopted by local government. YKWS (Pringsewu)'s scored 2 because the sustainable STBM regulation is waiting to be ratified by parliament. all of the CSOs tried to highlight the inclusivity aspects throgh this roadmap</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In 2019, CSOs especially LP2M, Mitra Bentala and YKWS will support government to adopt the inclusive regulation through STBM roadmap and sustainable STBM regulation. PKBI will support government monitoring the implementation of STBM roadmap. They will facilitated the monitoring and evaluation meeting and advocated for the regular field visit for village verification</narrative></comment></target><actual value="4.37"><comment><narrative>21-04-2020: YKWS, PKBI, and Mitra Bentala's score is 4.5 because related STBM regulation which are
1) YKWS : Sustainabe STBM regulation in Pringsewu
2) PKBI : Bupati's regulation on acceleration of ODF achievement
3) Mitra Bentala : Bupati's regulation on swasembada WC
Those regulation has been applied and enforced, so those three districts achieved ODF status in 2019 with 100% sanitation access. However, it is still not equally applied especially for the difabled people who still faces challengess to access sanitation facility

LP2M's score is 4 because the STBM regulation that was signed in 2019 has been applied, but still not equally applied. They still focused on 3 sub-districts as the pilot project to achieve ODF and expected to be replicated to other areas

For the roadmap STBM, the important point has been included in the regulation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.37"><comment><narrative>In 2020, CSOs especially LP2M will support government to adopt the inclusive regulation through better implementation of STBM with the engagement of multi-stakeholders such as PKK (women group) and university. However, we will not expected the ODF status will be achieved in Padang Pariaman this year. LP2M will focus on preparing the strong collaboration between actors to achieve the ODF and implement the STBM regulation</narrative></comment></target><actual value="4.37"><comment><narrative>30-11-2020: YKWS, PKBI, and Mitra Bentala's score is 4.5 because related STBM regulation which are
1) YKWS : Sustainabe STBM regulation in Pringsewu
2) PKBI : Bupati's regulation on acceleration of ODF achievement
3) Mitra Bentala : Bupati's regulation on swasembada WC
Those regulation has been applied and enforced, so those three districts achieved ODF status in 2019 with 100% sanitation access. However, it is still not equally applied especially for the difabled people who still faces challengess to access sanitation facility. Therefore, during 2020 especially in the pandemic situation, YKWS hosted the inclusive event and invited various representative of DPOs to discuss the WASH behavior in the pandemic situation and the importance of inclusive development.

LP2M's score is 4 because the STBM regulation that was signed in 2019 has been applied, but still not equally applied. They still focused on 3 sub-districts as the pilot project to achieve ODF and expected to be replicated to other areas. Also, the sanitation access is still below &lt;70%. However, they tried to involve more PKK (women organisation) and women cadre in the village to raise the awareness about sanitation in the grassroot level.

For the roadmap STBM, the district government used as the guideline for development planning. Then, in the new regulartion, they considered the assessment from roadmap STBM that developed previously as the input</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>K+L2. Improved STBM/sanitation programme implementation (including M&amp;E) that inclusive for poor people (including women's poor, disable, isolated communities)</narrative></title><indicator measure="1"><title><narrative>Progress in implementing the STBM programme in Sijunjung</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>in 2016 There is no inclusive regulation in the form of regulations exists so far in reported by CSO. In the STBM implementation has already included vulnarable people but the regulation is not yet inclusive (addresing vulnarable people: marginalized people, isolated, people at affected disaster area). There is lack of support for establishment of inclusive regulation on addresing vulnarable people</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in the next year there will be an establishment of inclusive regulation for STBM implementation</narrative></comment></target><actual value="4.00"><comment><narrative>19-03-2018: The STBM programme and policy were in place but still not be applied optimally in all of the area especially in West Sumatra. Stakeholders in Sijunjung and P.Pariaman that are stated in the regulation for their role in STBM programme have not perforemed optimally and collaboratively. Then, also even the achievement of sanitation access in Pringsewu and Lampung selatan district already more developed, but the implementation at provincial level is still weak. (still not adequate implementation at provincial and district level). Therefore, the score for all of the area is 4 because it is already applied, but have not enforced optimally especially for the poor and marginalised people</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In the next year, The target is still same to apply and enforced STBM programme (including women's poor, disable, isolated communities) in each district which are Pringsewu, Lampung Selatan, Sijunjung, and P.Pariaman. CSOs in Sijunjung, P.Pariaman, and Lampung Selatan will still be expected to encourage the implementation for the common community first and CSOs in Pringsewu will give more focus to help the access for isolated communities, women;s poor, disable, and sanitation in school.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: The roadmap STBM which was adopted in 2018 will become the guideline for STBM implementation in 2019. As the initial phase, each village has already made the action plan to achieve ODF and contributed to ODF target achievement for district level in 2021</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The target is similar with 2018, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in Sijunjung, Lampung selatan and P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>21-04-2020: The roadmap STBM which was adopted in 2018 and Bupati's regulation for universal sanitation access acceleration in 2019 became the guideline for STBM implementation in 2019. As the results, the update number in the real-time monitoring system has already achieved 100% sanitation access. Currently, it is still in the verification process from provincial level to be gave ODF status</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.5"><comment><narrative>The target is similar with 2019, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu, Lampung Selatan, and Sijunjung will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>30-11-2020: The roadmap STBM which was adopted in 2018 and Bupati's regulation for universal sanitation access acceleration in 2019 became the guideline for STBM implementation in 2019. As the results, the update number in the real-time monitoring system has already achieved 100% sanitation access. Currently, it is still in the verification process from provincial level to be gave ODF status</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in implementing the STBM programme in P. Pariaman</narrative></title><description><narrative>​</narrative></description><baseline year="2016" value="0"><comment><narrative>in 2016 There is no inclusive regulation in the form of regulations exists so far in reported by CSO. In the STBM implementation has already included vulnarable people but the regulation is not yet inclusive (addresing vulnarable people: marginalized people, isolated, people at affected disaster area). There is lack of support for establishment of inclusive regulation on addresing vulnarable people</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in the next year there will be establishment of inclusive regulation on addresing vulnarable people on STBM implementation</narrative></comment></target><actual value="4.00"><comment><narrative>23-04-2018: The STBM programme and policy were in place but still not be applied optimally in all of the area especially in West Sumatra. Stakeholders in Sijunjung and P.Pariaman that are stated in the regulation for their role in STBM programme have not perforemed optimally and collaboratively. Then, also even the achievement of sanitation access in Pringsewu and Lampung selatan district already more developed, but the implementation at provincial level is still weak. (still not adequate implementation at provincial and district level). Therefore, the score for all of the area is 4 because it is already applied, but have not enforced optimally especially for the poor and marginalised people</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In the next year, The target is still same to apply and enforced STBM programme (including women's poor, disable, isolated communities) in each district which are Pringsewu, Lampung Selatan, Sijunjung, and P.Pariaman. CSOs in Sijunjung, P.Pariaman, and Lampung Selatan will still be expected to encourage the implementation for the common community first and CSOs in Pringsewu will give more focus to help the access for isolated communities, women;s poor, disable, and sanitation in school.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: The framework as the reference for STBM implementation in P.Pariaman is Bupati's instruction for STBM. Therefore, the framework has already been adopted and applied, but without appropriate means or not equally applied. They focused on some priority area first. The government tried to improve the quality of sanitarian and monitoring evaluation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The target is similar with 2018, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in Sijunjung, Lampung selatan and P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.00"><comment><narrative>21-04-2020: The framework as the reference for STBM implementation in P.Pariaman is Bupati's regulation for STBM signed in 2019. Therefore, the framework has already been adopted and applied, but without appropriate means or not equally applied. They focused on some priority area first which are 3 sub-districts as the pilot project. They tried to improve the quality of sanitarian and monitoring evaluation as well as the establishment of sanitation entrepreneur</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4"><comment><narrative>The target is similar with 2019, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu, Lampung Selatan, and Sijunjung will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.00"><comment><narrative>30-11-2020: The framework as the reference for STBM implementation in P.Pariaman is Bupati's regulation for STBM signed in 2019. Therefore, the framework has already been adopted and applied, but without appropriate means or not equally applied. They focused on some priority area first which are 3 sub-districts as the pilot project. They tried to improve the quality of sanitarian and monitoring evaluation as well as the establishment of sanitation entrepreneur</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in implementing the STBM programme in Pringsewu</narrative></title><baseline year="2016" value="0"><comment><narrative>in 2016 There is no inclusive regulation in the form of regulations exists so far in reported by CSO. In the STBM implementation has already included vulnarable people but the regulation is not yet inclusive (addresing vulnarable people: marginalized people, isolated, people at affected disaster area). There is lack of support for establishment of inclusive regulation on addresing vulnarable people</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in the next year there will be establishment of inclusive regulation on addresing vulnarable people on STBM implementation</narrative></comment></target><actual value="4.00"><comment><narrative>23-04-2018: The STBM programme and policy were in place but still not be applied optimally in all of the area especially in West Sumatra. Stakeholders in Sijunjung and P.Pariaman that are stated in the regulation for their role in STBM programme have not perforemed optimally and collaboratively. Then, also even the achievement of sanitation access in Pringsewu and Lampung selatan district already more developed, but the implementation at provincial level is still weak. (still not adequate implementation at provincial and district level). Therefore, the score for all of the area is 4 because it is already applied, but have not enforced optimally especially for the poor and marginalised people</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In the next year, The target is still same to apply and enforced STBM programme (including women's poor, disable, isolated communities) in each district which are Pringsewu, Lampung Selatan, Sijunjung, and P.Pariaman. CSOs in Sijunjung, P.Pariaman, and Lampung Selatan will still be expected to encourage the implementation for the common community first and CSOs in Pringsewu will give more focus to help the access for isolated communities, women;s poor, disable, and sanitation in school.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: The framework as the reference for STBM implementation in Pringsewu is Bupati's instruction for STBM and currently the local government are still preparing the adjusted sustainable STBM regulation. The framework implementation has already been adopted, but it has not enforced optimally and equally in all of the area. The local government tried to improve the quality of implementation through regular monitoring and evaluation which is led by Vice Bupati</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The target is similar with 2018, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in Sijunjung, Lampung selatan and P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>21-04-2020: The framework as the reference for STBM implementation in Pringsewu is Bupati's instruction for STBM and sustainable STBM regulation. The framework implementation has already been adopted with the results of ODF achievement in 2018. Theoritically, the regulation is effectively and equally applied to achieve universal sanitation access. However, there are still some challenges to be faced. Currently, they focused on the post ODF strategy including maintaining ODF behaviour and decrease the slipage as well as fecal sludge management. They are developing the special unit to manage the fecal sludge management called "UPT Sanitasi"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.5"><comment><narrative>The target is similar with 2019, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu, Lampung Selatan, and Sijunjung will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>30-11-2020: The framework as the reference for STBM implementation in Pringsewu is Bupati's instruction for STBM and sustainable STBM regulation. The framework implementation has already been adopted with the results of ODF achievement in 2018. Theoritically, the regulation is effectively and equally applied to achieve universal sanitation access. However, there are still some challenges to be faced. Currently, they focused on the post ODF strategy including maintaining ODF behaviour and decrease the slipage as well as fecal sludge management. They are developing the special unit to manage the fecal sludge management called "UPT Sanitasi"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in implementing the STBM programme in Lampung</narrative></title><baseline year="2016" value="0"><comment><narrative>in 2016 There is no inclusive regulation in the form of regulations exists so far in reported by CSO. In the STBM implementation has already included vulnarable people but the regulation is not yet inclusive (addresing vulnarable people: marginalized people, isolated, people at affected disaster area). There is lack of support for establishment of inclusive regulation on addresing vulnarable people</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>in the next year there will be establishment of inclusive regulation on addresing vulnarable people on STBM implementation</narrative></comment></target><actual value="4.00"><comment><narrative>23-04-2018: The STBM programme and policy were in place but still not be applied optimally in all of the area especially in West Sumatra. Stakeholders in Sijunjung and P.Pariaman that are stated in the regulation for their role in STBM programme have not perforemed optimally and collaboratively. Then, also even the achievement of sanitation access in Pringsewu and Lampung selatan district already more developed, but the implementation at provincial level is still weak. (still not adequate implementation at provincial and district level). Therefore, the score for all of the area is 4 because it is already applied, but have not enforced optimally especially for the poor and marginalised people</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In the next year, The target is still same to apply and enforced STBM programme (including women's poor, disable, isolated communities) in each district which are Pringsewu, Lampung Selatan, Sijunjung, and P.Pariaman. CSOs in Sijunjung, P.Pariaman, and Lampung Selatan will still be expected to encourage the implementation for the common community first and CSOs in Pringsewu will give more focus to help the access for isolated communities, women;s poor, disable, and sanitation in school.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: The framework as the reference for STBM implementation in Lampung Selatan is Bupati's instruction for Swasembada WC. The framework implementation has already been adopted, but it has not enforced optimally and equally in all of the area</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The target is similar with 2018, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in Sijunjung, Lampung selatan and P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>21-04-2020: The framework as the reference for STBM implementation in Lampung Selatan is Bupati's instruction for Swasembada WC. The framework implementation has already been adopted with the results of ODF achievement in 2019. Theoritically, the regulation is effectively and equally applied to achieve universal sanitation access. However, there are still some challenges to be faced. Currently, they focused on the post ODF strategy including maintaining ODF behaviour and increase the quality of sanitation facility and decrease the sharing facility</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="4.5"><comment><narrative>The target is similar with 2019, which is apply and enforced inclusive STBM intervention (including women's poor, disable, isolated communities) in all targeted district.. CSOs in P.Pariaman will still be expected to encourage the implementation to reach ODF status. CSOs in Pringsewu, Lampung Selatan, and Sijunjung will give more focus to increase the latrine ownership and latrine quality, and to help the access for isolated communities, women’s poor, disable, and sanitation in school</narrative></comment></target><actual value="4.50"><comment><narrative>30-11-2020: The framework as the reference for STBM implementation in South Lampung is Bupati's instruction for Swasembada WC. The framework implementation has already been adopted with the results of ODF achievement in 2019. Theoritically, the regulation is effectively and equally applied to achieve universal sanitation access. However, there are still some challenges to be faced. Currently, they focused on the post ODF strategy including maintaining ODF behaviour and increase the quality of sanitation facility and decrease the sharing facility</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved  provision of affordable, inclusive and sustainable sanitation services by Local Governments &amp; private sector </narrative></title><indicator measure="1"><title><narrative>Progress (to level) on outreach of affordable, sustainable and inclusive sanitation services served by STBM/sanitation programme </narrative></title><baseline year="2016" value="1"><comment><narrative>Sanitation service only meets one criteria of affordable, sustainability and inclusive. Mostly latrine product are good and standard with affordable price (Lampung) and package are available. However it is not widely produced (Raja Basa, Lampung) and the product are still not accessible in some area. Most places have latrine material however community are  still with low purchase power.  Bussiness sanitation, vendor are not exist (Lampung). If exist location are not accessible. Sanitation product is still not affordable for some communities (West Sumatera) Price at 2,5 million per package are still considered high for community  also poor access. Sanitation service is consider sustainable because existing policy on stop OD. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Sanitation service only meets one criteria of affordable, sustainability and inclusive. Mostly latrine product are good and standard with affordable price (Lampung) and package are available. However it is not widely produced (Raja Basa, Lampung) and the product are still not accessible in some area. Most places have latrine material however community are  still with low purchase power.  Bussiness sanitation, vendor are not exist (Lampung). If exist location are not accessible. Sanitation product is still not affordable for some communities (West Sumatera) Price at 2,5 million per package are still considered high for community  also poor access. Sanitation service is consider sustainable because existing policy on stop OD. 
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: The score for this indicator is 2 because it is average for the four areas. Sijunjung and Padang Pariaman in West Sumatra scored 1 because sanitation service have not meet the criteria of affordable, sustainability and inclusive yet. For instance, the supply for latrine in West Sumatra is still dominated by the big and international brand which are expensive for the community. Currently, the focus of efforts are for increasing the awareness and demand to use adequate toilet in the community. However, the score for Pringsewu and Lampung selatan is 3 because they already met the afforadbility, sustainability criteria, and one inclusive criteria. CSOs will try to advocate more inclusive implementation for 2018.  Fo example, we could access the supply for latrine package throuh STBM army that already trained by the government to produce toilet in almost every village in Lampung Selatan. Also, there are several hub service for sanitation entrepreneur in Pringsewu to meet the demand of the community to supply latrine with affordable price. From the sustainability aspect, Pringsewu and Lampung Selatan already have the regulation to guide the STBM implementation  and reach the target for ODF in 2017 and 2018. Also, the budget allocation to increase the sanitation development has already existed. They also already set the mechanism to help the poor people to have their own toilet, but the inclusive implementation for the sanitation school and disaster area still need to be improved</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2.5"><comment><narrative>Target will be put at level 2.5 which consist of 2 as the score for West Sumatra and 3 for Lampung: For Sijunjung and Padang Pariaman, we will expect the sanitation service is somewhat affordable, sustainable and inclusive  (Definition: Meets at least one affordable criteria, and two or three sustainable criteria). It is expected to improve sanitation product (latrine package) to be more accessible in any location (Affordable aspect) and more cheaper which suitable with community's financial condition. Then, for Lampung, we want to achieve more inclusive implementation which covers at least basic sanitation provision for poor people and student in school. Then, for Sustainablse aspect it is targetted to involve more material vendors, local masons, sanitation suppliers are involved in sanitation supply chain and providing sanitation services (support latrine package product)</narrative></comment></target><actual value="2.60"><comment><narrative>30-04-2019: The number representing the average score for four areas. Sijunjung, Padang Pariaman, and Lampung Selatan scored 2.5 because they have already met with the affordability and sustainability indicator, but need additional effort to achieve inclusion indicator. All of the area has the regulation and adequate budget for STBM. Also, there are active sanitation entrepreneur in there where the people thought it will be a good sustainable business. CSOs need to focus to advocate on the inclusivity criteria to reach all of the people including last mile which mostly involve poor people, difable and marganalised group, sanitation at school, and Menstrual Hygiene Management (MHM).  For Pringsewu, they scored as 3 because they already met the affordability, sustainability criteria, and one inclusive criteria. Pringsewu have already reached ODF district and set the mechanism to help the poor people to increase the quality of the latrine. CSO will try to advocate more inclusive implementation for 2019 especially sanitation in school and MHM implementation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2.75"><comment><narrative>Target will be 2.75 which consist of 2.5 as the score for West Sumatra and 3 for Lampung. For Sijunjung and Padang Pariaman, the target is the sanitation service is somewhat affordable, sustainable and inclusive  (Definition: Meets at least one affordable criteria, and two or three sustainable criteria). It is expected to improve sanitation product (latrine package) to be more accessible in any location (Affordable aspect) and more cheaper which suitable with community's financial condition and STBM program could reach all of the area. In Lampung, the target is to be more inclusive implementation which covers at least basic sanitation provision for poor people and student in school including MHM. Target for sustainable aspect is to assist the sanitation entrepreneur to be more sustainable in their business and involve more material vendors, local masons, sanitation suppliers in sanitation supply chain and involved in providing sanitation services (support latrine package product)</narrative></comment></target><actual value="7.00"><comment><narrative>30-11-2020: There were 7 new people involved in Pokja AMPL for Padang Pariaman, Sijunjung, and Pringsewu. In general, most of the new people understand about their role in their agency/office to support ODF and STBM. However, their score (6 out of 7) is not above 80% from the survey because the roles and responsibilities displayed are general and based on the health ministry regulation, which might not suitable with the other agency mandate. However, all of the respondent could articulate their contribution based on their role in their organisation to support the STBM implementation and ODF achievement</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="2.75"><comment><narrative>Target will be 2.75 which consist of 2.5 as the score for West Sumatra and 3 for Lampung. For Sijunjung and Padang Pariaman, the target is the sanitation service is somewhat affordable, sustainable and inclusive  (Definition: Meets at least one affordable criteria, and two or three sustainable criteria). It is expected to improve sanitation product (latrine package) to be more accessible in any location (Affordable aspect) and more cheaper which suitable with community's financial condition and STBM program could reach all of the area. In Lampung, the target is to be more inclusive implementation which covers at least basic sanitation provision for poor people and student in school including MHM. Target for sustainable aspect is to assist the sanitation entrepreneur to be more sustainable in their business and involve more material vendors, local masons, sanitation suppliers in sanitation supply chain and involved in providing sanitation services (support latrine package product)</narrative></comment></target><actual value="2.75"><comment><narrative>30-11-2020: The number representing the average score for four areas. Padang Pariaman scored 2 because they have already met with the one affordability and 5 sustainability indicator, but need additional effort to achieve inclusion indicator.Padang Pariaman has the regulation and adequate budget for STBM. Also, there are active sanitation entrepreneur in there where the people thought it will be a good sustainable business. However, there is still a need to focus on the inclusivity criteria to reach all of the people (100% sanitation access/ODF status) including last mile which mostly involve poor people, difable and marganalised group, sanitation at school, and Menstrual Hygiene Management (MHM).  For Pringsewu, Sijunjung and South Lampung,  they scored as 3 because they already met the affordability, sustainability criteria, and one inclusive criteria. Those districts have already reached ODF district and set the mechanism to help the poor people to increase the quality of the latrine. However, there is still a need to increase the inclusive aspect especially to reach the last mile community and sanitation access that could be utilise by all such as difabled people, elderly, etc. Also, sanitation in school and MHM implementation.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased understanding of decision-makers and Pokja AMPL about their roles and responsibilities in sanitation development and STBM implementation.</narrative></title><indicator measure="1"><title><narrative>Increase in number of working group staff (SKPD from Health District Dinkes, Public Work, Local Government-Bappeda, Disdik) that are involved in relevant POKJA AMPL that have capacity in STBM approach</narrative></title><baseline year="2016" value="0"><comment><narrative>In total there were 54 working group staffs  that have capacity in STBM approach (as resource person, STBM facilitator). Source is collected from DHO and Bapeda by CSO using new outcomes-data collection tools.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="11"><comment><narrative>20 percent increased from baseline: expected total is 65 (54+11) working group staff that have capacity in STBM approach
</narrative></comment></target><actual value="11.00"><comment><narrative>19-03-2018: There were 11 new people involved in Pokja AMPL that have capacity on STBM approach. In general, the additional people were come from the same agency which is mandated to involve in Pokja AMPL. However, since the STBM approach becoming the government priority, the additional staff that involved in the Pokja AMPL meeting and implementation activities has increased. District of Pringsewu has established ODF task force (Satgas ODF) to achieve ODF district in 2017. In this task force,  the government expand the stakeholder beyond the Pokja AMPL to make sure all department actively involved in achieving ODF target in 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>25 percent increased from baseline, making additonal 3 new staff that have capacity in STBM</narrative></comment></target><actual value="5.00"><comment><narrative>30-04-2019: There were 13 new people involved in Pokja AMPL. In general, the additional people were come from the same agency which is mandated to involve in Pokja AMPL. However, there are also additional people from the new agency that just joined in 2018 which are Education agency in P.Pariaman and several stakeholders from private sector, representation from Pamsimas impelementer, and communication division in Sijunjung that joined Pokja AMPL in 2018. However, based on the capacity assessment tool, there are just 5 people out of 13 who got the score above 80% which could be consider to have capacity in STBM approach.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>35 percent increased from baseline, making a total of 73 working group staff that have capacity in STBM. It will be expected to involve more private sector and other agency such as education agency, religious office, etc. Therefore, the sanitation issue could be the priority for everyone and mainstreamed into various aspects.</narrative></comment></target><actual value="11.00"><comment><narrative>21-04-2020: There were 11 new people involved in Pokja AMPL. In general, the additional people were come from the same agency which is mandated to involve in Pokja AMPL. However, there are also additional people from the new agency that just joined in 2019 which are Education agency in Lampung Selatan and several stakeholders from private sector such as PDAM (water company) in Padang pariaman. However, based on the capacity assessment tool, there are 11 people out of 13 who got the score above 80% which could be consider to have capacity in STBM approach.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>This is the last year of the programme. Therefore, CSOs will only make sure if there is mutation or rotaion for the position in Pokja, the new member know about STBM and the shared scenario for the sanitation development</narrative></comment></target><actual value="7.00"><comment><narrative>30-11-2020: There were 7 new people involved in Pokja AMPL for Padang Pariaman, Sijunjung, and Pringsewu. In general, the additional people were come from the same agency which is mandated to involve in Pokja AMPL because of the rotation and mutation. Based on the capacity assessment tool, all of the people got the score above 80% which could be consider to have capacity in STBM approach.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of decision makers (Head of OPD) and  working group staff (OPD from Health District Dinkes, Public Work, Local Government-Bappeda, Disdik) that have understanding of policy, roles and responsibilities on STBM program implementation</narrative></title><baseline year="2016" value="0"><comment><narrative>using capacity test with decision makers and working group staff to asses understanding of policy, roles and responsibilities on STBM program implementationindicated no one reachs expected score (80% meets criteria). Criteria to assess for STBM government roles referred to Ministry of Health Regulation no 3. 2014. Mostly SKPD are not active in STBM working group therefor not familiar with STBM except DHO 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>It is excpected at least one staff from each SKPD have understanding of policy, roles and responsibilities on STBM program implementation. There are 3 SKPDs per CSO (total 12 staffs) next year
</narrative></comment></target><actual value="15.00"><comment><narrative>19-03-2018: There is at least three people from different OPD in Pokja AMPL that have understanding of roles and responsibilities to support STBM programme. The stakeholders that understand their role from Sijunjung and Lampung selatan are from Health Agency, Bappeda, and PU-Perkim Agency. Then, for Padang Pariaman three staff from Health Agency, Bappeda, and Village and Empowerment Agency. Lastly, Pringsewu has more people that understand their roles and responsibilities because the Bupati targetted to achieve the ODF district in 2017, so the STBM mainstreaming process within Pokja and relevant OPD increased at that time. There are 5 people from Bappeda, Health Agency, PU-Perkim Agency, and Village Empowerment Agency. As the note, the one who usually know better the content of STBM approach is people from Health Agency. They are the one who could recall all of the regulation, step, approach, and pillars for the STBM implementation. However, the people from other Agencies have understanding about their role and responsibilities which could support the STBM implementation because each agency has their own role related to STBM</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>30.3 percent increased from 2017 situation, making a total of 20 staff  (addition of 5 people) that have understanding of policy, roles, and responsibilities in STBM implementation. CSOs will engage more with Village Empowerment Agency, and Education Department to reach more villages and school in 2018.</narrative></comment></target><actual value="5.00"><comment><narrative>30-04-2019: There are 5 new people in Pokja AMPL that have understanding of roles and responsibilities to support STBM programme. The stakeholders that understand their role from Sijunjung are Environment &amp; settlement agency, Pamsimas programme, communication and information agency and in Padang Pariaman is education agency who just joined Pokja AMPL in 2018. There is no additional decision makers or staff in Lampung Selatan and Pringsewu because there is no additional staff that joined Pokja AMPL in 2018. As the note, the one who has good understanding on the content of STBM approach is people from Health Agency. They are the one who could recall all of the regulation, step, approach, and pillars for the STBM implementation. However, the people from other Agencies have understanding about their role and responsibilities which could support the STBM implementation because each agency has their own role related to STBM</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>60 percent increased from 2017 situation, making a total of 24 staff  (addition of 4 people) that have understanding of policy, roles, and responsibilities in STBM implementation. CSOs will engage more with public work and settlement agency, education agency, and communication and information agency, private sector, and religious office to accelerate ODF achievement.</narrative></comment></target><actual value="1.00"><comment><narrative>21-04-2020: There are 1 new people in Pokja AMPL that have understanding of roles and responsibilities to support STBM programme which is Head of Health Agency in Metro City. In general, most of the new people understand about their role in their agency/office to support ODF and STBM. However, their score is not above 80% from the survey because the roles and responsibilities displayed are general and based on the health ministry regulation, which might not suitable with the other agency mandate</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-07-31"/><target value="0"><comment><narrative>This is the last year of the programme. Therefore, CSOs will only make sure if there is mutation or rotaion for the position in Pokja, the new member know about STBM and the shared scenario for the sanitation development</narrative></comment></target><actual value="7.00"><comment><narrative>30-11-2020: There were 7 new people involved in Pokja AMPL for Padang Pariaman, Sijunjung, and Pringsewu. In general, most of the new people understand about their role in their agency/office to support ODF and STBM. However, their score (6 out of 7) is not above 80% from the survey because the roles and responsibilities displayed are general and based on the health ministry regulation, which might not suitable with the other agency mandate. However, all of the respondent could articulate their contribution based on their role in their organisation to support the STBM implementation and ODF achievement</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:07+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1799-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Rwanda-Food and nutrition security</narrative></title><description type="1" akvo:type="4"><narrative>Rwanda-Food and nutrition security</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Rwanda, our advocacy activities focus on Food &amp; Nutrition Security (FNS).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to improve food and nutrition security for poor households through increased availability, accessibility, affordability and consumption of nutritious food.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="21" role="2"><narrative>SNV Rwanda</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="21" role="4"><narrative>SNV Rwanda</narrative></participating-org><other-identifier ref="4002" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>rwanda@snv.org</email><mailing-address><narrative>KG 563 St, Queen’s Land House
P.O. Box 1049, Kigali
Rwanda
</narrative></mailing-address></contact-info><recipient-country code="RW" percentage="10.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.970579 30.104429</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">469840.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">872152.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">469840.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">872152.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="21"><narrative>SNV Rwanda</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4002/Project_4002_current_image_2017-10-10_10.26.46.jpg" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1"><title><narrative># of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="5.00"><comment><narrative>17-04-2019: In 2018 through the capacity development trajectory, CSOs where trained and coached on different aspects of leadership, organizational development, advocacy and use of evidence and thematic knowledge. In order to measure improvements in CSOs capabilities we have conducted a capacity development survey through google surveys. For the analysis, a CSO is considered to have increased or decreased its capability when the average score for 2018 is +0.25 or -0.25 compared to the previous year. 

For leadership capabilities, the target was that 4 out of 6 CSOs will increase their leadership skills. The result from the survey showed that in 2018 5 CSOs have increased their leadership capabilities compared to 2017 while one CSO demonstrated no significant change. The success factor about this increase is associated to coaching which built on experiences learnings from 2017.  The main areas of leadership covered was coaching on emotional intelligence and knowing the organization. This included self-awareness, self-managing, self-motivation and understanding others as stated by Daniel Goleman. As expressed by CSOs in assessment, the knowledge gotten has empowered CSOs to make changes and build by building on their strengths and identifying areas that need improvements. Furthermore, CSOs members that benefited from coaching on leadership are now contributing to a better work environment for themselves and their coworkers and they are able to do what needs to be done without the influence from other people and/or situation. 

Reflecting on capacity development methods, on the job training and coaching were much appreciated by CSOs as they get enough time to understand and critically reflect on different topics covered. It also enable SNV advisor/Coaches to take each case separately considering the background of CSOs members and their needs in terms of capacities to improve.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>6 CSOs will have  their leadership skills increased/maintained. To achieve this, workshops, on the job training and coaching will be conducted.</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-11-2020: leadership capacities have not been assessed in 2020, because the CSOs didn't expect changes because no capacity development  interventions were delivered this year due to COVID-19 restrictions to curb the spread of the virus.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of CSOs with increased advocacy (incl. use of evidence) capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>08-05-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="5.00"><comment><narrative>17-04-2019: In 2018 through the capacity development trajectory, CSOs where trained and coached on different aspects of leadership, organizational development, advocacy and use of evidence and thematic knowledge. In order to measure improvements in CSOs capabilities we have conducted a capacity development survey through google surveys. For the analysis, a CSO is considered to have increased or decreased its capability when the average score for 2018 is +0.25 or -0.25 compared to the previous year. 

Regarding advocacy and use of evidence capabilities, the target for 2018 was that 4 CSOs will demonstrate increased skills in this area.  The survey result shows that 5 CSOs have increased advocacy and use of evidence capabilities while for 1 CSO there has been no significant change. To achieve this,   In 2018 CSOs were trained on the approach of using evidence to support their advocacy interventions and how to engage media in the process of advocacy. Furthermore, CSOs were trained on how to use the budget tracking tool which generated the information on how much the government of Rwanda is allocating to food and nutrition sensitive and specific interventions. This has enabled CSOs to be more confident in their advocacy and they have influenced the agenda at central and local level. For Example with the training provided to CSOs on media engagement in advocacy, they have held a press conference with journalist from Rwanda Media Commission and the latter has expressed interest on partnering with the CSOs in advocacy. For the use of evidence CSOs were able to effectively use finding from the budget tracking conducted by RDO in partnership with IFPRI, a number of advocacy events were organized at central and local level in which findings were presented by CSOs. From this authorities have committed to pay more attention to food and nutrition specific sensitive and interventions when preparing their budgets. 

Reflecting on capacity development methods, on the job train ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>6 CSOs will have  their advocacy skills (including the use of evidence) increased/maintained as a result of the planned capacity development trajectory and on the job training alongside the accompaniment from SNV advisors.</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-11-2020: Advocacy capacities have not been assessed in 2020, because the CSOs didn't expect changes because no capacity development  interventions were delivered this year due to COVID-19 restrictions to curb the spread of the virus.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of  criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: condifential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>17-04-2019: In 2018 through the capacity development trajectory, CSOs where trained and coached on different aspects of leadership, organizational development, advocacy and use of evidence and thematic knowledge. In order to measure improvements in CSOs capabilities we have conducted a capacity development survey through google surveys. For the analysis, a CSO is considered to have increased or decreased its capability when the average score for 2018 is +0.25 or -0.25 compared to the previous year.

For the purpose of increasing CSOs knowledge of the theme, SNV and IFPRI have identified and shared/presented to CSOs products having updated information on food and nutrition security in Rwanda and around the world. The survey conducted showed that 2 CSOs have had significant increase in food and nutrition security knowledge. Other 4 CSOs demonstrated an increases that is not greater than 0.25 and this was considered as no change. In 2019 a workshop on FNS thematic knowledge will be organized to deepen CSOs understanding on different food and nutrition concepts.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>6 CSOs will have their knowledge increased/maintained in the area of Food and Nutrition Security. This will result from the capacity development trajectory related to the selected  theme.</narrative></comment></target><actual value="5.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-11-2020: thematic knowledge has not been assessed in 2020, because the CSOs didn't expect changes because no capacity development  interventions were delivered this year due to COVID-19 restrictions to curb the spread of the virus.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organizational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: In 2018 through the capacity development trajectory, CSOs where trained and coached on different aspects of leadership, organizational development, advocacy and use of evidence and thematic knowledge. In order to measure improvements in CSOs capabilities we have conducted a capacity development survey through google surveys. For the analysis, a CSO is considered to have increased or decreased its capability when the average score for 2018 is +0.25 or -0.25 compared to the previous year. 

The results for the organizational sustainability survey shows that 3 CSOs have had significant increase in their capabilities. Other 3 CSOs had increase less than 0.25 which was considered as no change. Most of the CSOs that did not demonstrate significant increase in 2018 were already having a quit high score in 2017 (Greater or equal to 3.5). The main organizational development topics covered in 2018 include: Strategic planning process, identifying contradictions and setting clear strategic directions and actions and deep insights on Business Model Canvas and its application in CSOs context. As a result 2 CSOs have reviewed their strategic plans by setting cleared vision, mission and objectives. Other CSOs will apply the acquired knowledge when developing their next strategic plans. 

Reflecting on capacity development methods, on the job training and coaching were much appreciated by CSOs as they get enough time to understand and critically reflect on different topics covered. It also enable SNV advisor/Coaches to take each case separately considering the background of CSOs members and their needs in terms of capacities to improve.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>6 CSOs will have their knowledge increased/maintained in the area organizational sustainability. This will result from  series of coaching sessions by SNV consultants in which CSOs will gain additional skills on how to strategically sustain their organizations</narrative></comment></target><actual value="2.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>04-11-2020: The assessment results on organizational sustainability demonstrates that five CSOs out of 6 targeted showed an increase in capacity.
Due to the sensitivity of the information, the results are kept confidential</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence Available on crop diversification, budget allocation, Food and Nutrition Coordination Mechanism and Food fortification </narrative></title><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products on crop diversification, budget allocation, Food and Nutrition sector coordination and food fortification made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>there is no policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan so far
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>SNV and IFPRI team will identify and support the CSOs to have access to some of the policy briefs that are supportive to  crop diversification, budget allocation, Food and Nutrition sector coordination and food fortification advocacy plans 
</narrative></comment></target><actual value="6"><comment><narrative>10-01-2018: In this reporting period, SNV and IFPRI had the target to identify and support the CSOs to have access to 6 policy briefs and/or evidence based knowledge products that are supportive to their advocacy issues. During this period various Policy Briefs and evidence based knowledge products have been shared with the CSOs either through a number of workshops organized or by direct sharing these products via emails. Among the key policy briefs and evidence based knowledge products shared during the workshops include: Analysis of Food and Nutrition Security coordination Mechanisms in Rwanda a prospective from Ministry of Local Governance, Food Security and Nutrition in Rwanda: Policy Perspectives and trends, Overview of National Food and Nutrition Policy analysis at Ministry of Health and the ReSAKSS Infrastructure: Roles and support to CSOs at country level: The country SAKSS linking data-analysis-policy, a preliminary analysis of  Food and Nutrition budget allocation and Expenditures case of Ministry of Agriculture and the analysis of services provision around Food and Nutrition Security and the level of satisfaction of the population. Other shared evidence products via emails include the scoping report for roundtable discussions of Rwanda Compact 2025, Ending hunger and undernutrition: Challenge and Opportunities.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>In relation to the advocacy issues, SNV and IFPRI will identify and support the CSOs to have access to at least 8 policy briefs on Food and Nutrition sector emphasizing on Protein-energy and micronutrient malnutrition, Nutrition sensitive agriculture and dietary diversity, fortification and supplementation including industrial fortification and bio fortification, public expenditures and effective allocation of resources in food and nutrition sector, policy enabling environment and coordination mechanisms in food and nutrition sector. </narrative></comment></target><actual value="8.00"><comment><narrative>19-03-2018: "In this reporting period, SNV and IFPRI had the target to identify and support the CSOs to have access to at least 8 policy briefs and/or evidence based knowledge products that are supportive to their advocacy issues.
 
8 Policy Briefs and evidence based knowledge products were shared with the CSOs either through workshops organized or by direct sharing these products via emails. IFPRI has shared and presented two policy briefs: The importance of nutrition in agriculture: Lessons from examining nutrient production in Burkina Faso; Tubaramure, a Food-Assisted Integrated Health and Nutrition Program in Burundi. These briefs were shared in a one day workshop organized by IFPRI and SNV. 

Other products shared by SNV include: a policy brief on bio fortification; a policy brief on dietary diversification for enhanced human nutrition: The role of underutilized crops; Impact of wheat flour fortification on anemia; Cost-effectiveness of grain fortification; Iron Fortification Programs And Iron Status; a policy brief on Double-duty actions for nutrition.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="9"><comment><narrative>"In 2018, IFPRI and SNV will identify, share and/or present to CSOs at least 9 policy briefs related to food and nutrition fortification and other micronutrient strategies, food and nutrition coordination, food and nutrition sector budget allocation and expenditure analysis, food and nutrition dietary diversity. this will include a brief and presentation on Food and Nutrition Fortification and other micronutrient strategies: Review of micronutrient fortification and supplementation strategies in Rwanda and other countries; brief and presentation on Drivers of change in stunting over the past 10 years using DHS data; a brief and presentation on Food and Nutrition Integrated nutrition sensitive agriculture programs: The effectiveness of an integrated agriculture, nutrition and health program in Burkina Faso on improving child micronutrient status.</narrative></comment></target><actual value="9.00"><comment><narrative>17-04-2019: In 2018, SNV and IFPRI had the target to identify and share or present to CSOs at least 9 policy briefs and/or evidence based knowledge products related to food and nutrition fortification and other micronutrient strategies, food and nutrition coordination, food and nutrition sector budget allocation and expenditure analysis, food and nutrition dietary diversity. 

In total, 9 Policy Briefs and evidence based knowledge products were shared with the CSOs either through workshops or by sharing products via emails. IFPRI has shared and presented the following policy briefs: A budget tracking tool was presented to CSOs while policy brief on Budget gaps for food and nutrition security was pushed to 2019; Brief on the effectiveness of an integrated agriculture, nutrition and health program in Burkina Faso on improving child micronutrient status; Technical brief and country-specific briefs on fortification and supplementation strategies; Food and Nutrition Dietary diversity, Coordination, and Fortification/Micronutrient strategies Nutrient Adequacy Maps for Targeted Policy Interventions.  

Products share by SNV include: Evidence to Action: Highlights from transform nutrition research (2012-2017); Nutrition behavior change communication causes sustained effects on infant and youth child nutrition (IYCN) knowledge in two cluster‐randomized trials in Bangladesh; tools and guidelines for nutrition sensitive value chains: a guide for project design; video on Managing aflatoxins in maize during drying and storage; Improving diets in an era of food market transformation: Challenges and opportunities for engagement between the public and private sectors.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="9"><comment><narrative>"In 2019, IFPRI and SNV will share and/or present to CSOs 9 policy briefs related to food and nutrition fortification and other micronutrient strategies, food and nutrition coordination, food and nutrition sector budget allocation and expenditure analysis, food and nutrition dietary diversity. 

These will include among others a study on aflatoxin prevalence in Rwanda and proposed strategies; study on budget allocation and what should be allocated/spent; stories of change Rwanda final report; a brief on the changes in agriculture, nutrition, well-being; a brief on spatial heterogeneity of production constraints or utilization constraints
"</narrative></comment></target><actual value="10.00"><comment><narrative>20-04-2020: In 2019, IFPRI and SNV will share and/or present to CSOs 10 policy briefs related to food and nutrition fortification and other micronutrient strategies, food and nutrition coordination, food and nutrition sector budget allocation and expenditure analysis, food and nutrition dietary diversity.

By the end of the year, 10 Policy Briefs and evidence based knowledge products were shared with the CSOs by sharing products via emails but where necessary mini workshops were organized and knowledge products were first of all discussed with CSOs with the purpose of mastering them but also providing inputs and observations before they are made final for use. IFPRI has shared and presented the following policy briefs: A status report on food fortification in Rwanda; brief on policy analysis and communication advocacy with training materials; Analysis report on performance interventions per budget line; FNS budget gaps using LiST tool; Final report on the Stories of Change project and workshop series (with associated power point presentations); Brief on the changes in agriculture, nutrition and well-being; brief on Basic knowledge on fortification and Training materials for fortification; e-atlas "Chapter 2: Nutrient adequacy"; Chapter 3: Spatial heterogeneity of production constraints and its training materials.

Additional to knowledge products shared by IFPRI, SNV has also generated and shared a mid-term evaluation report on agriculture and nutrition service delivery and coordination in 10 districts and survey report on Farmers’ opinion on access to agricultural inputs in Rwanda affecting low agricultural productivity.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>In   2020, IFPRI and SNV will share and or present to CSOs 6 policy briefs related   to food and nutrition fortification and other micronutrient strategies, food   and nutrition coordination, food and nutrition sector budget allocation and   expenditure analysis, food and nutrition dietary diversity. These will   include among others, journal article   on micronutrient strategies in Rwanda, Contextualized high impart   nutrition-specific interventions, report on agriculture-nutrition service   delivery, Improving public participation in government budget tracking:   lessons learned; etc.</narrative></comment></target><actual value="6.00"><comment><narrative>04-11-2020: Due to travel restriction caused by covid 19, knowledge products that were generated by IFPRI were presented virtually as oposit to normal way that was used to be face to face workshop with plenary discussion. This year 6 knowledge products were made available including; 1policy brief and 5 evidence based knowledge products on Policy Atlas, Budget Tracking, and Status on food fortification, Strategies for stunting reduction and Writing policy briefs were online presented and shared by IFPRI to SNV V4CP and its implementing civil society organizations. In addition to that, IFPRI submitted 25 hard copies of policy Atlas briefs to SNV V4CP.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for crop diversification, budget allocation, Food and Nutrition sector coordination and food fortification advocacy issues</narrative></title><baseline year="2016" value="1"><comment><narrative>National Institutes of Statistics of Rwanda websites http://www.statistics.gov.rw/ have been made accessible for CSOs to generate evidence on crop diversification, budget allocation, Food and Nutrition sector coordination and food fortification for advocacy issues
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>SNV and IFPRI Team will identify and make accessible to CSOs 6 websites that generate evidence  for crop diversification, budget allocation, Food and Nutrition sector coordination and food fortification advocacy issues 
</narrative></comment></target><actual value="7"><comment><narrative>10-01-2018: In order to support the CSOs to have access to update information on Food and Nutrition Sector, 7 websites have been shared with the CSOs, these websites provide insightful information on crop diversification, Public Budget tracking in food and nutrition, food and nutrition sector coordination and food fortification. Now the CSOs are using these website in order to gain knowledge on Food and Nutrition sector, to extract important update information, to formulate and reshape their advocacy events with appropriate evidences. 
	http://www.compact2025.org/
Compact2025 is an IFPRI initiative for ending hunger and undernutrition by 2025 which brings stakeholders together to set priorities, innovate and learn, fine-tune actions, build on successes, and synthesize sharable lessons in order to accelerate progress. 
	http://resakss.org/
This website provides useful data on the progress towards implementation of the Comprehensive Africa Agriculture Development Programme (CAADP) by providing policy-relevant data.
	https://www.indikit.net/
The website provides well-formulated indicators for measuring the food and nutrition interventions’ progress towards achieving the intended outputs, outcomes and impact.  
	http://eatlas.resakss.org/
This is a GIS-based mapping tool designed to help policy analysts and policy makers access and use high quality and highly disaggregated data on agricultural, socio-economic, and bio-physical indicators to guide agricultural policy and investment decisions. 
	http://www.fao.org/home/en/
FAO’s website provides an insightful statistics on food security situation in the world. 
	http://www.fsnnetwork.org/
The FSN Network website engages community members through a food security and nutrition capacity-building hub to share knowledge, resources, and promising practices.
	http://www.wur.nl/en
This website provides useful information about training and short courses opportunities in Food and Nutrition Sector in the Netherlands</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>SNV and IFPRI Team will identify and make accessible to CSOs at least 8 websites that generate evidence on food and nutrition sector and more specifically related with Crop production, diversification, consumption and relation to nutrition, public budget allocation and expenditures in food and nutrition sector, Coordination mechanisms and policy environment in Food and Nutrition sector and Food fortification.
</narrative></comment></target><actual value="6.00"><comment><narrative>19-03-2018: "In order to support the CSOs to have access to updated information on Food and Nutrition Sector, from July to December 2017, 6 websites were shared with the CSOs, these websites provide insightful information on crop diversification, Public Budget tracking in food and nutrition, food and nutrition sector coordination and food fortification. Now the CSOs are using these websites in order to gain knowledge on Food and Nutrition sector and to extract updated information to formulate and reshape their advocacy events with appropriate evidences. the websites shared include:

1) http://ffinetwork.org/
The Food Fortification Initiative website provides information on why fortification is important, how to implement effectively, success stories about food fortification around the world and the global progress.
 
2) https://extranet.who.int/indcat/ 
This is a WHO/CDC owned electronic catalogue of indicators for micronutrient programs, referred to as the “eCatalogue of Indicators”. It contains a non-comprehensive register of standard process and impact indicators for tracking the performance of public health programs implementing micronutrient interventions.
  
3)https://www.gainhealth.org/knowledge-centre/search/ 
The Global Alliance for Improved Nutrition website has a knowledge center having information on food fortification, agriculture and nutrition.

4) http://projecthealthychildren.com/ 
This website has useful information on food fortification success stories in the region
 
5)https://www.nutritionintl.org/knowledge-library/ 
This website has a knowledge library that allows the access to a number of research and knowledge products on nutrition and nutrition programs.
 
6)https://fortificationdata.org/#data 
This website allows free access to data on food fortification. It has information on indicators on food fortification legislation from 1942 to the present as well as available standards, food availability, and intake for over 230 countries.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>SNV and IFPRI Team will identify and make accessible to CSOs at least 6 websites that generate evidence on food and nutrition sector and more specifically related with Crop production, diversification, consumption and relation to nutrition, public budget allocation and expenditures in food and nutrition sector, Coordination mechanisms and policy environment in Food and Nutrition sector and Food fortification.</narrative></comment></target><actual value="7.00"><comment><narrative>17-04-2019: In order to support the CSOs to have access to updated information on Food and Nutrition Sector, from January to December 2018, 7 websites were shared with the CSOs, these websites provide insightful information on crop diversification, Public Budget tracking in food and nutrition, food and nutrition sector coordination and food fortification. Now the CSOs are using these websites in order to gain more knowledge on Food and Nutrition and to extract updated information to formulate and reshape their advocacy with appropriate evidences. The websites shared include: 


1. https://onlinelibrary.wiley.com/journal/17408709  
The Wiley online library has over 1,600 journals, over 200 reference works and over 21,000 online books on  different subjects including agriculture and food science. For this particular link, it is for the maternal and child nutrition journal which has useful articles that will provide CSOs with additional knowledge in the area of nutrition.

2. http://glopan.org/privatesector 
The global panel on agriculture and food systems for nutrition is an independent group of influential experts with a commitment to tack global challenges in food and nutrition security.  Its website provides the latest news on events, published reports and policy briefs in the area of food and nutrition security worldwide. This will enable CSOs to have updated information on what is going on at the global level and hence get more evidences to support their advocacy work.  

3. https://acutemalnutrition.org/en 
The State of Acute Malnutrition website is supported by a number of international organizations including among others WFP, UNICEF and DFID. This website provides data from different countries on the prevalence, number of admissions for acute malnutrition treatment, health facilities providing acute malnutrition treatment services and the proportion of children cured. 

4. https://journals.sagepub.com/doi/10.1177/0379572118788155
This is the food and nut ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>From January to December 2019, SNV and IFPRI Team will identify and make accessible to CSOs at least 10 websites/links that generate evidences on food and nutrition sector and more specifically related with Crop production, diversification, consumption and relation to nutrition, public budget allocation and expenditures in food and nutrition sector, Coordination mechanisms and policy environment in Food and Nutrition sector and Food fortification.</narrative></comment></target><actual value="7.00"><comment><narrative>20-04-2020: Part of the capacity development to CSOs is to avail websites and/or portals from which they can get updated information regarding food security and nutrition. This year we have targetd a minimum of 5 portals to be shared with CSOs.

The websites shared include: 

1. https://eatlas.resakss.org/  (ReSAKSS eAtlas)
2. http://dataverse.icrisat.org/  (The International Crops Research Institute for the Semi-Arid Tropics (ICRISAT)
3. http://eac.opendataforafrica.org/  (EAC data portal)
4. http://comstat.comesa.int/  (COMESA data hub)
5. https://data.worldbank.org/  (World Bank Open Data)  
6. http://www.fao.org/faostat/en/#data 
7. http://wdi.worldbank.org/tables/</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>From   January to December 2020, SNV and IFPRI will make accessible to all CSOs at   least 5 websites or links that generate evidences on food and nutrition   sector and more specifically related with Crop production, diversification,   consumption and in relation to nutrition, public budget allocation and   expenditures on food and nutrition sector, Coordination mechanisms and policy   environment in Food and Nutrition sector and Food fortification.</narrative></comment></target><actual value="15.00"><comment><narrative>04-11-2020: "SNV and IFPRI have worked together in order to make CSOs access 15 websites or portals that generate evidences on food and nutrition sector and more specifically related to Crop production, diversification, consumption and in relation to nutrition, public budget allocation and expenditures on food and nutrition sector, Coordination mechanisms and policy environment in Food and Nutrition sector and Food fortification.
1. https://ebrary.ifpri.org/digital/collection/p15738coll2/id/133803
2.       https://a4nh.cgiar.org/2019/05/21/of-milk-and-minorities-equity-and-consumption-in-vietnam/
3.       https://nourishingmillions.ifpri.info/
4.       https://www.ifpri.org/publication/nourishing-millions-stories-change-nutrition
5.       https://link.springer.com/article/10.1057/s41287-020-00291-y?wt_mc=Internal.Event.1.SEM.ArticleAuthorOnlineFirst&amp;utm_source=ArticleAuthorOnlineFirst&amp;utm_medium=email&amp;utm_content=AA_en_06082018&amp;ArticleAuthorOnlineFirst_20200729
6.       https://www.ifpri.org/publication/role-state-government-civil-society-and-programmes-across-sectors-stunting-reduction
7.       https://www.sciencedirect.com/science/article/pii/S2211912417300408
8.       https://www.sciencedirect.com/journal/global-food-security/vol/13
9.       https://ebrary.ifpri.org/digital/collection/p15738coll5/id/5791/rec/66
10.   https://ebrary.ifpri.org/digital/collection/p15738coll5/id/5782/rec/69
11.   https://ebrary.ifpri.org/digital/collection/p15738coll5/id/5842/rec/72 
12.   https://ebrary.ifpri.org/digital/collection/p15738coll5/id/5843/rec/73
13.   https://www.sciencedirect.com/science/article/pii/S2211912416300992
14.   http://www.transformnutrition.org/wp-content/uploads/sites/3/2017/05/TN_SoC_SynthBrief_2.0.pdf 
15.   http://www.transformnutrition.org/stories_of_change/what-works-to-improve-nutrition-success-stories-and-lessons-learned-from-six-countries/
"</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><baseline year="2016" value="yes"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The annual adovacy plan will be developped 
</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: "In early 2017, an overall advocacy plan was developed by SNV and CSOs. This plan highlights the key activities and strategies to be undertaken in the process of advocacy in the area of Food and Nutrition security more specifically focusing on production and consumption of diversified and nutritious food, coordination of food and nutrition actors and activities, food and nutrition budget allocation and expenditure and accessibility and use of fortified crops and products. The plan also shows the time line for each activity, the responsible person and the resources required. 
The overall advocacy plan has guided CSOs in the process of developing their specific advocacy plans. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>17-04-2019: In early 2018, SNV and CSOs have developed a generic advocacy plan for 2018. This plan highlights the key activities to be undertaken, the engagement strategy and risks/mitigation measures. The activities planned were aimed at achieving the short and medium outcomes in the project ToC and are linked to the CSOs advocacy issues which are production and consumption of diversified and nutritious food, coordination of food and nutrition actors and activities, food and nutrition budget allocation and expenditure and accessibility and use of fortified crops and products. This plan also shows the time line for each activity, the responsible person and the resources required. The generic 2018 advocacy plan has guided CSOs in the process of developing their specific advocacy plans from which assignment agreements were drawn from.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>An overall advocacy plan will be developed</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: "At the beginning of the year, together with CSOs, we have developed a generic advocacy plan for 2019. This plan highlights the key activities to carry out, the external engagement strategy and anticipated risks and mitigation measures were defined. 

The activities planned were aimed at achieving the medium and long term outcomes in the project ToC and are linked to the CSOs advocacy issues which are production and consumption of diversified and nutritious food, coordination of food and nutrition actors and activities, food and nutrition budget allocation and expenditure and accessibility and use of fortified crops and products. This plan also shows the time line for each activity, the responsible person and the resources required.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The   overall advocacy plan will be will be generated in the year 2020</narrative></comment></target><actual value="1.00"><comment><narrative>04-11-2020: "At every beginning of the year, Voice for change and CSOs develop a generic advocacy of the current year. The year 2020 plan highlights the key activities to carry out, the external engagement strategy and anticipated risks and mitigation measures were defined. 

The activities planned aimed at achieving the short and long term outcomes in the project theory of change and are linked to the CSOs advocacy topics which are production and consumption of diversified and nutritious food, coordination of food and nutrition actors and activities, food and nutrition budget allocation and expenditure and accessibility and use of fortified crops and products. This plan also shows the time line for each activity, the responsible person and the resources required. 
"</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>number of CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100"><comment><narrative>All CSOs have developed their activity plans
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>all partners CSOs will be assisted to develop their activity plans ligned to the harmonized advocacy plan of the project 
</narrative></comment></target><actual value="100.0"><comment><narrative>08-05-2018: "Apart from developing the overall annual plan, SNV has supported CSOs to come up with their individual advocacy plans. All 6 out of 6 CSOs (100%) have developed action plans that are related to their specific advocacy topics which are increase the production and consumption of diverse nutritious food, increase the accessibility and use of fortified crops and products, improve coordination of agriculture, food and nutrition actors and activities at national and district level and increase the budget and expenditure to nutrition sensitive activities and programs. 

This has made the CSOs work to be more focused and it has led to the achievement of the short and medium term outcomes in the project Theory of Change, these include increased CSOs participation in meetings and platforms and alliances related to FNS, Increased CSOs influence on the agenda setting and improved collaboration between CSOs, government and the private sector.  "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.0"><comment><narrative>17-04-2019: In addition to the development of a generic annual advocacy plan, SNV has supported CSOs to come up with their individual advocacy plans for the year 2018. All 6 out of 6 CSOs (100%) have developed action plans that are related to their specific advocacy issues. This has made the CSOs work to be more focused and it has led to the achievement of the short and medium term and some long term outcomes in the project Theory of Change.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>SNV will support 6 CSOs to develop their individual advocacy plans.</narrative></comment></target><actual value="100.00"><comment><narrative>20-04-2020: "The developed generic advocacy plan has guided CSOs in the process of developing their specific advocacy plans from which assignment agreements were drawn from.

All 6 out of 6 CSOs (100%) have developed action plans that are related to their specific advocacy topics. This has made the CSOs work to be more focused and it has led to the achievement of the medium and long term outcomes in the project Theory of Change.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>SNV   Voice for change project will support all 6 CSOs to develop their individual   advocacy plans.</narrative></comment></target><actual value="100.00"><comment><narrative>04-11-2020: "All civil society organizations developed individual advocacy plan that has guided them in the process of developing their specific advocacy interventions from which assignment agreements were drawn from.

CSOs 100% have developed action plans that are related to their specific advocacy topics. This has made the CSOs work to be more oriented and has facilitated the achievement of the medium and long term outcomes in the project theory of change. It is unfortunate that during the course of the year, one of the CSOs (SUN ALLIANCE) did not comply with the signed agreement and its contract was prematurely terminated based on various warnings with no change/improvement.
"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in meetings, platforms and alliances with government, donors, regional institutions private sector  and in  media talks and debates  </narrative></title><indicator measure="1"><title><narrative>number of formal and informal encounters with government and/or businesses</narrative></title><baseline year="2016" value="18"><comment><narrative>Participated in Agriculture sector working groups, Nutrition Sector working Group, Joint Action Forum for Development Meeting (JADF) (3 meetings on average per CSO)</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="30"><comment><narrative>Each CSOs will have at least 3 formal and 2 Informal encounters with Governments, Ministries, Billateral organization and Businesses. The CSOs will participate in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government,  Food and nutrition sector meetings organized by National Food and Nutrition coordination Secretariat, District Plan Action to Eliminate Malnutrition organized jointly by Ministry of Local Government and Districts, face to face Meeting with the District mayors, Governors, state Ministers and Permenant Secretaries in MINAGRI, MINALOC and MINISANTE on Food and Nutrition security, face to face meeting with milling plants to foster on the investment in food fortification 
</narrative></comment></target><actual value="10"><comment><narrative>10-01-2018: Results for this reporting period show that CSOs had an average of 10 encounters from which one was informal. These include:
	Participation in Nutrition sector working groups and Agriculture sector working groups, SUN alliance has participated in 2 Nutrition sector working groups chaired by the Ministry of Local Governance and was invited in the Nutrition Sub Sector working group organised by the Ministry of Agriculture.  On another hand, ADECOR has participated in 1 Nutrition Sub Sector Working Group organised by the Ministry of Health. RDO has participated in 1 Agriculture Sector Working groups chaired by MINAGRI. From those participations, CSOs were recognized as key partners in the domain of FNS in Rwanda. 
	Participation in Joint Action for Development Forum and District Plan to Eliminate Malnutrition meetings. Caritas Rwanda has participated in 3 DPEM meetings and 1 JADF meeting. RDO, Duhamic adri and Imbaraga have participated in 6 JADF meetings. Duhamic adri has also had an informal encounter with the mayor of Gankenke District. 
	Face to Face meetings with key stakeholders in the government and the private sector, ADECOR has met with milling plants that are fortifying food in Rwanda. Those are Africa Improved Food, MINIMEX and SOSOMA. As a result SOSOMA Industries has approached ADECOR to sign an MoU aiming at improving collaboration. 
	Other meetings workshops, events self-organised or attended. Here we can mention the consultative meeting in which RDO, Caritas Rwanda and IMBARAGA were invited to provide inputs in the development of the Strategic Plan for Agriculture Transformation IV by the Ministry of Agriculture. ADECOR and Duhamic adri have organised round table discussions on the role of private sector in food security. SUN Alliance has organised series of advocacy events in all provinces and Kigali City. During those meetings, As a result, Mayors from the Western have included nutrition in performance contracts which are evaluate ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="60"><comment><narrative>Each CSOs will have at least 10 encounters with Governments, Ministries, Billateral organization and Businesses. The CSOs will participate in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government,  Food and nutrition sector meetings organized by National Food and Nutrition coordination Secretariat, District Plan Action to Eliminate Malnutrition organized jointly by Ministry of Local Government and Districts, face to face Meeting with the District mayors, Governors, state Ministers and Permenant Secretaries in MINAGRI, MINALOC and MINISANTE on Food and Nutrition security, face to face meeting with milling plants to foster on the investment in food fortification 
</narrative></comment></target><actual value="67.00"><comment><narrative>19-03-2018: "Results for this reporting period show that 6 CSOs had a total of 67 encounters with relevant stakeholders in FNS. These include among others: 
*Participation in Nutrition sector working groups and Agriculture sector working groups, ADECOR and SUN Alliance have participated in 2 Nutrition Subsector working group meetings chaired by The Ministry of Agriculture and Animal resources (MINAGRI). RDO, IMBARAGA and SUN Alliance have participated in the Agriculture sector working group organized by MINAGRI. During those meetings, CSOs have had an opportunity to provide inputs in the development and the validation of the Strategic Plan for Agriculture Transformation phase 4 (PSTA4).   
*Organization of District Plan to Eliminate Malnutrition (DPEM) meetings. DUHAMIC has organized DPEM meetings in two District (Huye and Nyamagabe), SUN Alliance has organized DPEM meetings in 2 districts (Rubavu and Karongi), the meeting in Karongi District was organized in partnership with Caritas Rwanda. The aim of these meetings was to review the functionality of DPEMs, one of the key outcome was that districts have recognized the current weaknesses in the functionality of DPEMs and committed to improve.    
*Face to face meetings with key stakeholders in the government and the private sector, ADECOR has met with the coordinator of the National Food and Nutrition Coordination Secretariat and the head of nutrition department in UNICEF. The purpose of these meetings was to discuss on how the registration of the National Food Fortification Alliance can be accelerated. 
*Other meetings, workshops, events organized or attended by CSOs include: a consultative meeting on accelerating the implementation of food fortification in Rwanda, this meeting was organized by ADECOR in partnership with the Ministry of Health; workshops with nutrition partners in 4 provinces and Kigali City organized by SUN Alliance; CSOs participation in the compact 2025 Rwanda forum organized by IFPRI in pa ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="70"><comment><narrative>6 CSOs will have at least 70 encounters with key stakeholders in MINAGRI, MINISANTE, MINALOC, MINICOM, Districts, food processing companies and media. Those encounters will be realized through self-organized events, participation in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government, District Plan Action to Eliminate Malnutrition (DPEM) organized jointly by Ministry of Local Government and Districts, face to face Meeting with the relevant authorities at central, district level and milling plants.</narrative></comment></target><actual value="72.00"><comment><narrative>07-09-2018: Results for this reporting period show that 6 CSOs had a total of 72 encounters with relevant stakeholders in FNS. These include among others: 

*SUN Alliance organized a nutrition coordination meeting with all stakeholders intervening in nutrition and food security in the Northern Province of Rwanda, where the Governor, District mayors, nutrition stakeholders in the province and representatives from the National Early Childhood Development Program (NECDP) were all present. All the 6 CSOs have also participated in 2 Nutrition Subsector working groups organized by the Ministry of Agriculture (MINAGRI) and 2 nutrition technical working groups organized by NECDP. 

*As a follow up to CD workshop of April, especially the session on Media engagement and communication skills, The Rwanda Media Commission (RMC) in collaboration with Rwanda Journalist Association (ARJ) have invited CSOs in V4CP to present on their area of advocacy and provide and build further the knowledge of journalists and establish a long term working relationship with media houses in Rwanda; CSOs made presentation on the four areas of advocacy and provided evidences on where the gaps are and need for improvement from both government and private sector, as results 10 articles were published.
 
*DUHAMIC ADRI has organized a meeting with the DPEM committee in Kicukiro District, the main purpose of the meeting was to see how the district can promote the accessibility and use of fortified crops and products. DUHAMIC ADRI, IMBARAGA and SUN ALLIANCE have also participated and exhibited their work in FNS during the National Nutrition Symposium organized by the Ministry of Gender and Family Promotion through national early childhood development program (NECDP). 

*RDO has organized a one day workshop on civil society engagement in the national budget making process focusing on food and nutrition security. During workshop, RDO shared preliminary findings from the budget tracking conducted to 5 ke ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="72"><comment><narrative>In the second half of 2018, CSOs will have at least 72 encounters with key stakeholders in MINAGRI, MINISANTE, MINALOC, MINICOM, Districts, food processing companies and media. Those encounters will be realized through self-organized events, participation in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government, District Plan of Action to Eliminate Malnutrition (DPEM) organized jointly by Ministry of Local Government and Districts, face to face Meeting with the relevant authorities at central, district level and processing plants.</narrative></comment></target><actual value="78.00"><comment><narrative>17-04-2019: From July to December 2018, CSOs had a total of 78 encounters with relevant stakeholders in the government at national level, sub national level and the private sector. These include among others: 

*in July 2018, SUN Alliance has organized provincial meetings to review DPEM action plans. From this exercise, DPEM action plans for 30 districts of Rwanda were reviewed. SUN Alliance has also participated the meeting aimed at elaborating the 5 years strategic plan for the National Early Childhood Development Program. 

*IMBARAGA and CARITAS Rwanda have organized a round table discussion on increasing the production and consumption of bio fortified crops in Rwanda, this event was attended by stakeholders in the government (MINAGRI, RAB, Districts), Her Excellence Ambassador of EKN, International NGOs in the area of bio fortification, private sector and CSOs. From this round table, recommendations/position paper related to current challenges in bio fortification were formulated and shared with concerned ministries and institutions/organizations. IMBARAGA has also organized district dialogue meetings in Kayonza and Gakenke district to discuss on farmers need in terms of production and consumption of diversified and nutritious food. 

*ADECOR and DUHAMIC ADRI have organized a round table on availability, accessibility, affordability of fortified foods and the barriers behind for consumption in Rwanda. This workshop was attended by different authorities from the Ministry of Health, The newly established Rwanda Food and Drug Authority, Rwanda Standards Board, food processing companies, International Organizations in the domain of food fortification and CSOs. during this event Private companies allied to V4CP for the first time in advocating for mandatory food fortification and this is due to previous encounters and long discussions held between these two CSOs and food companies 

*RDO has organized a Public dialogue on citizens' participation in district deve ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="78"><comment><narrative>In the first half of 2019, CSOs will have at least 78 encounters with key stakeholders in MINAGRI, MINISANTE, MIGEPROF (NECDP), MINICOM, Districts, food processing companies and media. Those encounters will be realized through self-organized events, participation in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by NECDP, District Plan of Action to Eliminate Malnutrition (DPEM) organized jointly by Ministry of Local Government and Districts and face to face Meeting with the relevant authorities at central, district level and processing plants.</narrative></comment></target><actual value="80.00"><comment><narrative>20-08-2019: From January to June 2019, as part of the CSOs advocacy activities planned in 2019, a total of 80 encounters with relevant stakeholders in the government at central level, local level and the private sector were realized by 6 CSOs. Here are some examples 

*DUMAHIC ADRI has organized a nutrition stakeholder meeting in Nyamagabe district.  This meeting brought together all nutrition actors in the district to discuss on existing nutrition challenges and how to overcome these. One of the challenges that was raised was the unavailability of updated district nutrition information to all stakeholders operating in the district. From this, DUHAMIC ADRI has suggested the developing of a district nutrition newspaper that will be published on a quarterly basis. This initiative was welcomed by the district authorities and other nutrition actors in the district. The first newspaper was published in April 2019 and other versions will follow. 

*ADECOR has participated in food fortification task force meeting that was reviewing the regulations on food fortification. Now the Rwanda Food and Drug Authority has approved these regulations which include, among others, mandatory food fortification. Furthermore, ADECOR has conducted dialogue meetings with district authorities, Private Sector Federation representatives and DPEM committee members to exchange on the issues of access to fortified products and ways of improvement. 

*IMBARAGA has organized 6 district validation meeting to review the findings from the assessment on farmer’s needs that they have conducted in these districts. From this a national roundtable discussion will be conducted to reach a wide audience. IMBARAGA has also participated in the Agriculture Sector Working Group which was entitled “Forward Looking Joint Sector Review meeting” for the Fiscal Year 2019/2020.  During this meeting, nutrition sensitive agriculture was discussed and one of the recommendations taken was to involve the private sector  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="80"><comment><narrative>In the second of half of 2019, CSOs will have at least 80 encounters with key stakeholders in MINAGRI, MINISANTE, MIGEPROF (NECDP), MINICOM, Districts, food processing companies and media. Those encounters will be realized through self-organized events, participation in Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by NECDP, District Plan of Action to Eliminate Malnutrition (DPEM) organized jointly by Ministry of Local Government and Districts and face to face Meeting with the relevant authorities at central, district level and processing plants.</narrative></comment></target><actual value="80.00"><comment><narrative>20-04-2020: "In 2019 all civil society organizations had a total target of 80 encounters and interventions with relevant stakeholders from the government central level, sub national level and the private sector. 
These are; 

In collaboration with Nyamagabe district organized a workshop with nutrition stakeholders in the district, the workshop resolved that the district will start public awareness campaign on consumption of fortified and nutritious foods but also interest processors to have stores of fortified products in the market around
In a face to face meeting of DUHAMIC ADRI held a discussion with the SOSOMA ltd to increase the quantity of fortified products on the market which resulted later in increasing investment in fortification made by the said industry 

CARITAS, Organized a face to face meeting with Ruhango and Rutsiro Vice mayors in charge of finance and economic planning and directors in charge of Agriculture at the district, Caritas presented the need to increase the accessibility of nutritious seeds of iron rich beans and orange fresh potato. Vice mayors have committed to add this in their revised plan and budget which is due in January 2020 but also mobilizing other other partners intervening in food security to help farmers producing fortified iron beans so as to respond to market and household demands of bio-fortified products. 
CARITAS also participated in a meeting with directors of agriculture and education at Ruhango district where they addressed them with messages on production and consumption of diverse and nutritious foods at both community but also in school feeding program.

During celebration of international food day in Rutsiro district, Caritas disseminated food and nutrition messages to the participants in the presence of the minister of Agriculture where in her speech, she emphasized her full support to Caritas and urged to the participants to increase diverse and nutritious foods so as to combat stunting in the area.

ADECOR  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="78"><comment><narrative>In   2020, CSOs will have at least 78 encounters with key stakeholders from   MINAGRI, MINISANTE, MIGEPROF (NECDP), MINICOM, Districts, food processing   companies and media. Those encounters will be reached through self-organized   events, participation in Agriculture Sector working Groups organized by the   Ministry of Agriculture, Nutrition Sector working Group organized by NECDP,   District Plan of Action to Eliminate Malnutrition (DPEM) organized jointly by   Ministry of Local Government and Districts and face to face Meeting with the   relevant authorities at central, district level and food processing plants.</narrative></comment></target><actual value="58.00"><comment><narrative>04-11-2020: "In 2020 all civil society organizations had a total target of 78 out of which they achieved 58 encounters and interventions with relevant stakeholders from the government central, sub national level and the private sector. This is because of COVID 19 Pandemic that led to a total lockdown in the country like elsewhere in the world that prohibited movements and physical meetings.

ADECOR. Early this year ADECOR organized a face to face meeting with the district committee (DPEM) to eliminate malnutrition of  Gicumbi, Rulindo , Gakenke , Burera and Nyabihu districts, on the agenda of the meeting was to streamline  gender and social 
Inclusion and nutrition in their performance contracts. District committees to eliminate malnutrition were also trained on gender and social inclusion main streaming in food and nutrition systems plans 

ADECOR, Participated in a face to face meeting with the Director General of Rwanda foods and drugs authority to enhance food regulations approval and food safety day, ADECOR also participated in awareness meeting with food processors, distributors and retailers of Kicukiro and Nyarugenge districts to invest in food fortification.
ADECOR, organized a meeting with Gasabo district authorities to promote Horticulture in Kigali city so as to fight malnutrition.

DUHAMIC ADRI, In a meeting organized by the Ministry  of local government in Huye district , DUHAMIC  discussed with the vice mayor of Huye district in charge of social affairs on introducing early child hood meals at schools with fortified flours on the preparation of porridge at school. In the same meeting Duhamic Adri presented the importance of fortified foods in Nutrition and the minister recommended to increase the awareness on consuming nutritious foods especially to the needy people like breast feeding and pregnant mothers 

Despite the outbreak of COVID 19 Pandemic that prohibited physical interractions, advocacy business continued through virtual meetings and P ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="6"><comment><narrative>CSO has low participation in terms of verbal interventions in relevant Food and Nutrition Sectors encounters (1 on average per CSO)</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="30"><comment><narrative>The CSOs will have at least 5 verbal interventions on farming systems for food productions, Private investment in food fortification, effective coordination of Food and Nutrition sector for better service delivery and effective allocation of resources in Food and Nutrition sector, these interventions will be delivered in round table discussions, workshops and seminars, Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government,  Food and nutrition sector meetings organized by National Food and Nutrition coordination Secretariat, District Plan Action to Eliminate Malnutrition organized jointly by Ministry of Local Government and Districts, verbal intervention interactions with the steering and technical committes in the Districts, Provinces,   MINAGRI, MINALOC and MINISANTE, face to face meeting with milling plants to foster on the investment in food fortification 
</narrative></comment></target><actual value="9"><comment><narrative>10-01-2018: CSOs have been having encounters with relevant actors in the area of Food and Nutrition Sector at national and district level. For this reporting period, 9 verbal interventions in average have been undertaken by the CSOs during encounters with relevant stakeholders. Here are among others some verbal interventions made by CSOs:
	In the world poverty day 2017 organised by the World Bank in which the central government, International NGOs, Bilateral and Multilateral organisation, National NGOs and the Private sector were invited,  RDO has made an intervention speaking about Linkage between Food and Nutrition Security Policy and Poverty Reduction in Rwanda: Contribution of Public Expenditure Allocation.
	In JADF meetings in Huye and Kicukiro District, DUHMIC ADRI has spoken about voice for change project. 
	During DPEM Meetings in Kamonyi, Rutsiro and Nyamagabe Districts, CARITAS Rwanda has intervened in discussions on the way forward of reducing malnutrition among children under 5 years. 
	During the Food and Nutrition security advocacy meeting in City of Kigali held, SUN Alliance has presented on  the food and nutrition situation in the country, more particularly  the City of Kigali and call for actions on increased financial investments and multisector coordination. 
	During the meeting between ADECOR, DUHAMIC ADRI and SOSOMA Industries Ltd one of the leading plants in food fortification, there have been discussions and exchanges on cost analysis of fortified foods and ways to advocate for the mandatory fortification policy. 
	IMBARAGA, the farmer’s organisation during the TV/Radio debate on Isango Star in which the Minister of state in charge of Agriculture was also invited, has spoken about the production and consumption of diverse nutritious food.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="54"><comment><narrative>The CSOs will have at least 9 verbal interventions on farming systems for food productions, Private investment in food fortification, effective coordination of Food and Nutrition sector for better service delivery and effective allocation of resources in Food and Nutrition sector, these interventions will be delivered in round table discussions, workshops and seminars, Agriculture Sector working Groups organized by the Ministry of Agriculture, Nutrition Sector working Group organized by Ministry of local Government,  Food and nutrition sector meetings organized by National Food and Nutrition coordination Secretariat, District Plan Action to Eliminate Malnutrition organized jointly by Ministry of Local Government and Districts, verbal intervention interactions with the steering and technical committes in the Districts, Provinces,   MINAGRI, MINALOC and MINISANTE, face to face meeting with milling plants to foster on the investment in food fortification 
</narrative></comment></target><actual value="65.00"><comment><narrative>19-03-2018: "CSOs have been having encounters with relevant actors in the area of Food and Nutrition Sector at national and district level. For this reporting period, a total of 65 verbal interventions were made by 6 CSOs during different encounters with relevant stakeholders in Food and nutrition security. Here are among others some verbal interventions made by CSOs: 
*During the DPEM meeting in Karongi District, SUN Alliance has spoken about the need to harmonize nutrition interventions and proposed the establishment of a DPEM Monitoring and Evaluation Committee. 
*During the meeting with the Agriculture Chamber in the Private Sector Federation (PSF), IMBARAGA has highlighted the need of considering the nutrition aspects by the private sector.
*During the DPEM meeting in Nyamagabe District, DUHAMIC ADRI has presented on the Voice for Change Partnership project and focused on the need of an improved coordination of food and nutrition interventions in the district.
*During the consultative meeting on accelerating the implementation of food fortification in Rwanda, ADECOR has led discussions on existing challenges in the area of food fortification and provided updates about the National Food Fortification Alliance (NFA) formalization. 
*During the DPEM meeting in Ruhango District, Caritas Rwanda has intervened in discussions about the roles and responsibilities of DPEM committees in fighting against malnutrition at district level. 
*RDO has intervened verbally during the Agriculture Sector working group on the topic related to Agro inputs budget and distribution.
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="68"><comment><narrative>6 CSOs will have at least 68 verbal interventions on effective coordination of Food and Nutrition sector for better service delivery and effective allocation of resources in Food and Nutrition sector, demand and supply of fortified crops and products and production and consumption of diversified food. These interventions will be delivered in round table discussions workshops, Nutrition and Agriculture sector technical working groups, District Plan to Eliminate Malnutrition meetings and face to face meeting with key stakeholders in the government and private sector.</narrative></comment></target><actual value="72.00"><comment><narrative>07-09-2018: From January to June 2018, CSOs have had a total of 72 verbal intervention during different encounters with relevant stakeholders in the area of food and nutrition security. Here are some interventions made:

*During the meeting with the DPEM committee in Kicukiro District, DUHAMIC ADRI  presented on food fortification: awareness creation and access to fortified food and crops as one the ways to tackle malnutrition in the district. Furthermore, during the nutrition meeting organized by the Ministry of Gender and Family promotion through NECDP, DUHAMIC ADRI highlighted the need to promote kitchen gardens to improve the access to nutritious food for children from vulnerable households. 

*During a nutrition coordination meeting organized by SUN Alliance in the Northern Province, effective coordination and service delivery in nutrition were presented among the challenges that are hampering the region to address the issue of malnutrition and stunting. SUN Alliance has also presented the project advocacy issues during a symposium organized by the Ministry of Gender and family promotion through the National Early Childhood Development Program.

*During the Rwanda multi sectoral stunting prevention and reduction program launch workshop organized by the World Bank, RDO intervened on the presentation made by the World Bank on food and nutrition budget allocation, the focus of the presentation was on how much the government spend on nutrition programs. The intervention made by RDO was about weighting of nutrition specific and sensitive interventions which was not considered by the World Bank in the process. 
* During the launch of strategic plan for agriculture transformation (PSTA) phase 4, IMBARAGA representative has raised something important that only 40% of the new verities of beans disseminated from research are bio-fortified, from that intervention the ministry of agriculture and animal resources has convened a meeting on 6&amp;7 the of August with all res ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="72"><comment><narrative>At least 72 verbal interventions related to effective coordination and better service delivery in FNS, effective allocation of resources in Food and Nutrition sector, demand and supply of fortified crops and products and production and consumption of diversified food will be undertaken by CSOs. These interventions will be delivered in round table discussions workshops, Nutrition and Agriculture sector technical working groups, District Plan to Eliminate Malnutrition meetings, face to face meetings with key stakeholders in the government and private sector and other relevant FNS meetings.</narrative></comment></target><actual value="78.00"><comment><narrative>17-04-2019: "From July to December 2018, CSOs have had a total of 78 verbal intervention during different encounters with relevant stakeholders in the area of food and nutrition security. Here are some interventions made: 

*During the DPEM action plan review meetings conducted by SUN Alliance, they have presented on sustainable diverse food production, effective services to enhance consumption, effective coordination and M&amp;E. Furthermore, during the development of the 5 year strategic plan for the National Early Childhood Program, SUN Alliance has intervened highlighting the need to prioritize food fortification, diversification of crops, improved coordination and human capacity development. 

*During the round table discussion on increasing the production and consumption of bio-fortified crops in Rwanda, IMBARAGA has recommended that the Government should add bio-fortified seed of iron rich beans to the list of other subsidized staple food crops to facilitate affordability for increased crop production and consumption. another recommendation from the said event is that orange sweet potato should be added on priority crops. During the same event, CARITAS Rwanda has recommended that CSOs should promote behavior change through raising awareness on the importance of production and consumption of bio-fortified beans and Sweet potatoes and other staple food crops.

*During the round table discussion on discussion on availability, accessibility, affordability of fortified foods and the barriers behind for consumption, ADECOR has stressed on the need of having in place a policy/regulations on mandatory food fortification in Rwanda. 

*During the workshop on CSOs involvement in public budgeting with the focus on food and nutrition, RDO has presented on tracking food and nutrition allocations vs expenditures and the role of CSOs in the process.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="78"><comment><narrative>from January to June 2019, 78 verbal interventions related to effective coordination and better service delivery in FNS, effective allocation of resources in Food and Nutrition sector, demand and supply of fortified crops and products and production and consumption of diversified food will be undertaken by CSOs. These interventions will be delivered in round table discussions workshops, Nutrition and Agriculture sector technical working groups, District Plan to Eliminate Malnutrition meetings, face to face meetings with key stakeholders in the government and private sector and other relevant FNS meetings.</narrative></comment></target><actual value="75.00"><comment><narrative>20-08-2019: From January to June 2019, 6 CSOs have had a total of 75 verbal interventions during different encounters with relevant stakeholders in the area of food and nutrition security. Here are some interventions made: 

*During the nutrition stakeholders meeting organized by Duhamic Adri in Nyamagabe District, they have highlighted the need to have a regular way of sharing updated nutrition information in the district and they suggested to put in place a local newspaper.  

*During the dialogue meetings with district authorities, Private Sector Federation representatives and DPEM committee members organized by ADECOR, they have highlighted the need to integrate of food fortification in DPEM' action plans and they raised issues related to food fortification promotion at local level which include among others limited awareness in the community and local food processing companies not fortifying due to their limited capabilities. 

*During the face to face meetings organized by Caritas Rwanda in Rutsiro and Ruhango districts, they have raised the issues related to access to nutritious seeds especially iron fortified bean and orange flesh sweet potatoes. From this commitments aimed at increasing availability of the mentioned seeds were made by local authorities. Additionally during the meeting with the director of social affairs in the southern province, Caritas Rwanda has presented the progress on malnutrition and stunting reduction in Southern Province, existing challenges and recommendations. 

*From the assessment conducted by IMBARAGA in 6 districts on the farmers needs to improve food security and nutrition, Imbaraga has organized series of validation meetings where they presented and discussed with district authorities on findings and recommendations from the assessments. 

*During the meeting with the Director General in charge of planning and budgeting in the Ministry of finance and economic planning and his team, RDO has presented on the tracking of f ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="80"><comment><narrative>From July to December 2019, 80 verbal interventions related to effective coordination and better service delivery in FNS, effective allocation of resources in Food and Nutrition sector, demand and supply of fortified crops and products and production and consumption of diversified food will be undertaken by CSOs. These interventions will be delivered in round table discussions workshops, Nutrition and Agriculture sector technical working groups, District Plan to Eliminate Malnutrition meetings, face to face meetings with key stakeholders in the government and private sector and other relevant FNS meetings.</narrative></comment></target><actual value="78.00"><comment><narrative>20-04-2020: "In July - December 2019, civil society organizations had a total of 78 verbal intervention with relevant stake holders in food and nutrition security, verbal interventions made were as follows.

During the meeting with local government authorities and private sector representatives DUHAMIC ADRI, discussed on increasing availability of fortified products, access to food and nutrition security, food and nutrition security and climate change, food and nutrition security and gender, availability of fortified food by food processor at affordable prices and accessed by vulnerable families 

In a meeting organized by Ministry of agriculture and animal resources (MINAGRI) CARITAS intervened and presented the need to include fruit trees in kitchen garden program by planting a minimum of three (3) fruit trees per household as a result, MINAGRI promised to start with the districts with high level of malnutrition and stunting by preparing tree nurseries for next planting season. 

While in meeting with health and nutrition directors of Gicumbi, Nyamasheke , Rutsiro  and Nyaruguru districts CARITAS stressed on (i) improving access to bio-fortified seeds for beans and orange fresh potatoes and (ii) cooking practices at community level as a result health directors committed to include consumption of diversified and nutritious foods in their revised district action plans to eliminate malnutrition (DPEM) which is due in January 2020, further more while in the meeting with the chairman of private sector federation  in Ruhango district, CARITAS raised the need of distribution of the Bio fortified seeds of orange fresh sweet potatoes and beans and  he urged the fellow traders in the district to take  the advantage.

During the workshop with CSOs and public sector (DPEMs) attended by 164 relevant stakeholders, ADECOR presented and discussed key findings from the story of change Rwanda study with local leaders where emphasis was made on how to implement the recommendati ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="78"><comment><narrative>In   2020, 78 verbal interventions related to effective coordination and better   service delivery in FNS, effective allocation of resources in Food and   Nutrition sector, demand and supply of fortified crops and products and   production and consumption of diversified food will be undertaken by CSOs.   These interventions will be delivered through round table discussions   workshops, Nutrition and Agriculture sector technical working groups,   District Plan to Eliminate Malnutrition meetings, face to face meetings with   key stakeholders in the government and private sector and other relevant FNS   meetings</narrative></comment></target><actual value="58.00"><comment><narrative>04-11-2020: "From January –September 2020, civil society organizations had a target to reach 78 verbal interventions with relevant encounters out of which they achieved 58 verbal interventions with relevant stake holders in food and nutrition security, verbal interventions made were as follows. 

ADECOR, Organized a face to face meeting with the district local authorities of Rubavu, Karongi and Ngororero to discuss on the negative impacts of COVID19 on Nutrition to the vulnerable population and the measures to be taken against such negative effects.
After a face to face meeting with district committees to eliminate malnutrition in Rubavu, Gakenke, Musanze and Rulindo district authorities, ADECOR, requested to integrate nutrition, gender and social inclusion in the performance contracts of their respective districts.

Face to face meeting with Rulindo, Gicumbi, Nyabihu, Rubavu, Gakenke, Musanze and Burera district authorities, and training to DPEMs Committes in Rubavu and Nyabihu districts they committed to to   integrate and mainstream  Gender and Social Inclusion (GESI)into nutrition DPEMs, performance contracts and social protection programs at district level 

CARITAS, in a meeting with chairman of private sector federation in Gicumbi district, Caritas intervened and requested private sector to invest in high iron beans and orange fresh potatoes so that  they are easily accessed by the citizens and as a result the president of the federation approached seed producers in the area linked them with micro-finance institution who in turn agreed to provide loan to invest while expanding their seed production business.
 
Caritas organized a meeting with Rutsiro district authorities, Caritas presented to the audience Voice for change activities in the district targeting decision makers and community at large. The Vice mayors appreciated and promised to convene DPEM committee meeting for joint review of COVID 19 effects in the community. 

DUHAMIC ADRI, together with ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No evidence based Knowldege/ research product shared with relevent stakeholder by CSOs over the past 6 month 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>Status of Food and Nutriton sector budget allocation and expenditures will be discussed in the validation meeting gathering the donors, MINAGRI, MINISANTE, MINALOC and MINECOFIN. Validation meeting on the status of investment in fortification will be discussed in the roundatable discussion gathering the private sector, and the development partners operating in fortification such as Harvest Plus, UNICEF, the MINEACOM, MINAGRI, and MINISANTE as well as research institutes such as UR, NIRDA, NISR, and other donors such as EKN, USAID, IFAD, DFID. The evidence on the service delivery will be presented in the consultative meeting with the Districts during DPEM, and with key National stakeholders, parteners, MINAGRI, MINALOC, and MINISANTE in the Sector working groups and National Food and Nutrition Coordination Secretariat meetings 
</narrative></comment></target><actual value="4"><comment><narrative>10-01-2018: CSOs have shared 4 evidence based knowledge/research products depending on their specific advocacy topics around Food and Nutrition Security. Among them the study on public budget allocation and expenditures was produced in collaboration with IFPRI and RDO.
Those evidences where shared during Agriculture Working groups organised by MINAGRI, Nutrition Sector working groups organised by MINALOC, DPEM meetings at district level and other encounters with key stakeholders in the government and private sector. Here is a number of knowledge products that can be mentioned: 
	RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government Preliminary Findings of the study on the Analysis of Food and Nutrition Sector Budget Allocation and Expenditure: Case of MINAGRI (2010-2016). 
	CARITAS Rwanda has conducted and shared with MINAGRI findings from farmers’ consultation exercise which was aimed at assessing the current status of the agriculture sector and identifying the existing challenges faced by farmers mainly in areas of crop and animal productivity, private sector, access to finance, nutrition, extension and management. This was the proposal from MINAGRI to get information, at site level, on the PSTA III implementation and propose key points to be taken into consideration in the PSTA IV Development.
	SUN Alliance has shared with Government officials, UN Agencies, Donors, CSOs and Business entities a research on Food and Nutrition Stakeholder and action mapping in Rwanda. 
	IMBARAGA, has shared with district authorities the results from a study conducted in Rulindo District, Buyoga sector aiming at determining the nutrition status of children under 5 years old. 
	DUHAMIC has shared 5 products with different stakeholders, those were mainly best practices, documented approaches and briefings around food and Nutrition Security.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="24"><comment><narrative>The CSOs will be supported to extract relevant information from the knowledge products which will be shared with them to formulate strong and convincing evidences to use during various encounters with relevant stakeholders. We expect that each CSOs will share at least 4 evidence based knowledge product on food and nutrition during face to face meeting, workshops, seminars, technical working groups both at national and District level such as Nutrition and Agriculture  Technical working Groups, National Fortification alliances, Joint Action Forum for Development, District Plan Action to Eliminate Malnutrition. In addition to sharing the knowledge products in the meeting we expect the CSOs to contribute through their increased knowledge on food and nutrition as theme, in the review and adjustment of National and Districts plans, strategies and policies. Among the key stakeholders to target form the Government include Ministry of Health, Ministry of Local Governance, Ministry of Agriculture and Animal Resources, Ministry of Trade Industry and East African Community, Rwanda Biomedical Centre, Rwanda Agricultural Board.
Other important stakeholders will include the donors such as EKN, USAID, IFAD, DFID, UN agencies such as UNICEF, WFP, WHO, FAO as well as other development partners, private sector federation and other civil society organizations. Furthermore to reach out a big number of audience the CSOs will also use media such Radio, TV, social media to disseminate the information. 
</narrative></comment></target><actual value="21.00"><comment><narrative>19-03-2018: "In this reporting period, 6 CSOs have shared with relevant stakeholders a total of 21 evidence based knowledge/research products depending on their specific advocacy topics around Food and Nutrition Security. Here are some knowledge products shared by CSOs:

*ADECOR has shared with authorities in the Ministry of Trade and Industry (MINICOM) and Ministry of Health a brief of the best practice on tax reduction of food supplements and minerals premix used in food fortification, the case of Uganda. ADECOR has also shared with MINAGRI the brochure on Food fortification in Rwanda, this information was requested during the Nutrition Subsector  Working group chaired by MINAGRI.
RDO has shared with nutrition stakeholders Kayonza District a Briefing Paper on gender mainstreaming in agriculture and nutrition. RDO has also shared a brief on Civic participation, governance, accountability with regards to budgeting process. 

*SUN Alliance has shared with Government officials and CSOs brief on improving nutrition through multisectoral approaches.  SUN Alliance has also shared through its website, a video entitled Top world, regional and country leaders engagement in Nutrition. 

*During the DPEM meetings organized by DUHAMIC ADRI in Nyamagabe and Huye District, they shared with participants a report on the nutrition status in the two districts.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="21"><comment><narrative>6 CSOs will share at least 21 evidence based knowledge/ research products related to fortification, effective budget allocation in food and nutrition, nutrition sensitive agriculture and food and nutrition coordination. These products will be shared with relevant stakeholders in the government, private sector, international organizations UN agencies and donors.  The CSOs will share these products during self-organized events, roundtable discussions, face to face meeting, workshops, seminars, technical working groups both at national and District level such as Nutrition and Agriculture  Technical working Groups, National Fortification alliances, Joint Action Forum for Development, District Plan Action to Eliminate Malnutrition.</narrative></comment></target><actual value="24.00"><comment><narrative>07-09-2018: In this reporting period, 6 CSOs have shared with relevant stakeholders a total of 24 evidence based knowledge/research products  around Food and Nutrition Security. Here are some knowledge products shared by CSOs:

*RDO shared with authorities from MINAGRI, MINISANTE, MINALOC and MINECOFIN the findings from the FNS budget tracking exercise that they conducted in partnership with IFPRI.  

*SUN Alliance shared with Government officials and CSOs a report on gap analysis in terms of nutrition program staffing at districts level. SUN Alliance also shared with Mayors in the Northern Province, a research and evaluation report on the implementation of DPEM. 

*During a DPEM, meeting in Nyamagabe district, DUHAMIC ADRI shared with authorities in the district a brief on the role of Nutrition stakeholders and joint contribution for Stunting reduction. DUHAMIC ADRI has also shared with authorities in Kicukiro district a summary document on the Role of Nutrition stakeholders in DPEM committee at District, Cell and Village levels. 

*IMBARAGA shared with government officials a documentary video on best practices in fighting hunger and malnutrition in Rulindo district, Buyoga sector. IMBARAGA also shared with relevant stakeholders a review on biofortication status for the  food crops in Rwanda.

* ADECOR shared with relevant stakeholders the following products: Best practice on Africa maize fortification strategy; Report on Rwanda fortification profile; Best practice on effective approach to addressing micronutrients deficiency: A partnership between Rwanda Ministry of health and Rwanda Bureau of Standards; Concept paper on National Food Fortification for effective and sustainable food fortification in Rwanda. 

*CARITAS Rwanda has shared with relevant government officials a research report on  Bio fortification Issue in Rwanda, the case of Harvest Plus Program</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>In the next six months of 2018, 10 evidences will be generated through research findings, literature review and IFPRI work and then shared with relevant target audiences mainly policy makers and private businesses</narrative></comment></target><actual value="10.00"><comment><narrative>17-04-2019: "From July to December 2018, CSOs had the target of sharing 10 evidence based knowledge/research products around Food and Nutrition Security. These were to be shared with relevant stakeholders through different encounters. The results for this reporting period show that CSOs have shared on total 10 knowledge/research products. Here are some knowledge products shared by CSOs:

*RDO has shared with authorities in the government at central and district level finding from a comparative analysis of PSTA III Vs PSTA IV with regard to food and nutrition security targets and budget allocation. RDO has also shared with government officials a case study on malnutrition and stunting for adolescent mothers’ children. 

*IMBARAGA has shared with district officials from Kayonza and Gankeke district an assessment report on farmers priority needs in terms of food and nutrition. IMBARAGA has also shared a position paper from recommendations formulated in the round table on promoting the production and consumption of bio fortified crops. 

*ADECOR has shared an assessment report on the availability, accessibility, affordability of fortified food and the barriers behind for consumption in Rwanda. This was during the round table organized by ADECOR in partnership with DUHAMIC Adri. Other products shared by ADECOR include: a leaflet on Food fortification: Solution to micronutrients deficiency and a concept paper on Food Fortification for effective and sustainable nutrition in Rwanda. On the other hand, DUHAMIC Adri has shared with private companies including but not limited to; SOSOMA Industries, MINIMEX, the Director General of Rwanda Food and Drug Authority ""a brief  on fortification and supplementation strategies in Rwanda"", RDO has shared FNS budget tracking report with 6 social cluster ministries, parliamentarians and 5 district mayors showing the low investment in food and nutrition security and advocated for the increase.


*During the process of reviewing DPEM ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>10 evidences will be generated through research findings, literature review and IFPRI work and then shared with relevant target audiences mainly policy makers and private businesses</narrative></comment></target><actual value="10.00"><comment><narrative>20-08-2019: From January to June 2019, CSOs had a target of sharing at least 10 knowledge and research products in the area of food and nutrition security. These products were to be shared with stakeholders in the government at central and local level, private sector, CSOs and other key actors. The result for this reporting period show that CSOs have managed to share 10 knowledge products. Here are some example of products shared: 

*IMBARAGA has shared with authorities at district level findings from the assessment on farmers needs conducted in 6 districts.  The final validated report will be shared at national level through a roundtable discussion. 

*ADECOR has developed and shared with district authorities, private sector representatives and DPEM committee members a food fortification communication tool kit that has basic information on food fortification and how it can be an effective method to accelerate the process of reducing the issue of malnutrition and stunting in Rwanda. ADECOR has also shared with authorities in the Ministry of Trade and Industry a concept paper on promoting food fortification in Rwanda. 

*Duhamic Adri has shared with nutrition stakeholders in Huye district a documented approach on effective public awareness on nutrition for vulnerable families. Furthermore during the nutrition stakeholders meeting organized by Duhamic Adri, they have shared a mapping report of food and nutrition actors and programs in Nyamagabe district.  

*Caritas Rwanda has shared with District agriculture technicians, farmer’s organizations and CSOs involved in agriculture programs a research and evaluation report on Bi fortification seeds availability and accessibility at National and District level. 

*RDO has presented and shared with the National Early Childhood Program and the World Bank findings from the 2018-2019 food and nutrition budget tracking they have conducted in social cluster ministries and 5 districts. RDO have also shared with local authorit ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>From July to December at least 10 evidences/knowledge products will be shared with relevant target audiences mainly policy makers and private businesses</narrative></comment></target><actual value="10.00"><comment><narrative>20-04-2020: "All civil society organizations had a target of sharing 10 evidence based knowledge products with relevant stake holders on food and nutrition security at different encounter or meetings. The reports show that all implementing partners have reached the target. Here are the knowledge products shared 

DUHAMIC ADRI shared a status report on food fortification in Rwanda generated by IFPRI to both MOH and NECDP officials by stressing accelerating approval of mandatory food fortification

ADECOR has shared final report on the Stories of Change project and workshop series; a study that demonstrate the drivers of change in reduction of stunting in Rwanda for the last 15 years with recommendations for improvement. Dissemination workshops were held at both national (nutrition technical working group meeting) and province level (2 districts gathered together) and leaders from governor of the provinces and district mayors were in presence and committed to take actions for improving the current status. 

RDO has shared with Ministry of local government, Ministry of finance and economic planning and other civil society organizations a comparative study on food and nutrition security budget allocation and expenditure in the two financial years of 2017-2018 and 2018-2019, in a similar meeting Rwanda development organization also presented a budget brief on the need to increase food and nutrition budget to fight malnutrition and stunting, further more RDO shared a position paper to food and nutrition stakeholders  the need to disaggregate FNS budget  components in order to track allocations and expenditures. All these were shared using nutrition budget gaping LiST tool by which IFPRI has shared. On same occasion, RDO has also shared spatial heterogeneity of production constraints in Rwanda via e-atlas 

IMBARAGA collected data on seed Bio fortification status of orange fresh potatoes in the country and shared a report to the seed producers and agro-dealers, Imbara ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>10   evidences will be generated through research findings, literature reviews and   IFPRI work and then shared to relevant target audiences mainly policy makers   and private businesses</narrative></comment></target><actual value="20.00"><comment><narrative>04-11-2020: "All civil society organizations had a target of sharing 10 evidence based knowledge products with relevant stakeholders on food and nutrition security at different encounter or meetings. The reports show that CSOs have surpassed their target where they have shared 20 knowledge products as discussed here below. these 20 include 6 generated by IFPRI and other 14 that were locally generated by either CSOs or SNV. 

CARITAS, shared evaluation reports, briefings and best practices to the fellow implementing civil society organizations. The briefings shared by Caritas are majorly Nutrition sensitive agriculture, sharing articles on consuming nutritious food to increase human body immune. Caritas also worked with Economic policy research Network (EPRN) which is also a research institute in agriculture, Caritas organized a workshop with researchers presented the Effective implementation of PSATA4 through a joint efforts of key actors, coordination of  national efforts to improve nutrition, food security and food systems resilience.

DUHAMIC ADRI, Shared best practices, documented approaches, briefings to local government authorities, other civil society organizations and private sector federations these knowledge products brought to surface increasing nutritious foods in vulnerable families, gender and nutrition in vulnerable families, mobilizing food processors on food fortification in order to fight malnutrition and stunting cases 

Rwanda development organization, shared three important knowledge products, 
Budget tracking on food and nutrition security budget allocation on two financial years 2018-2019 and 2019 -2020, Assessment of internal migration vis-à-vis stunting trends. A case study of Western and Eastern Provinces of Rwanda and Analysis of Food and Nutrition Security (FNS) Budget allocation procedures in relation to demography (population levels). RDO has also shared the e-atlas policy Rwanda in the Agriculture Sector Working group meeting whic ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of radio or TV shows participated in by CSOs on FNS</narrative></title><baseline year="2016" value="0"><comment><narrative>No Radio or TV shows participated by CSOs on FNS over the past 6 month 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs will organize or/and participate in radio or TV shows on Farming systems for food production, Food Fortification and the Coordination Mechanisms in FNS
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: For this reporting period, each CSO had a target to organise or/and participate in 2 radio or TV shows on farming systems for food production, Food fortification and the coordination mechanisms in Food and Nutrition Security. This target was set going from 0 at the baseline. The result for this period shows that CSOs have had an average of 2 radio or TV shows organised or participated in. 
Here are evidences that support the achieved result:
	IMBARAGA has participated in 2 open debate organised by ISANGO Star TV and Community Radios. One debate held in March 2017 was about Food and nutrition security issues within poor households in Rwanda, the State Minister in charge of Agriculture at MINAGRI also participated in this debate. The other debate was held in June 2017 and the topic of discussion was on seeds system issues in Rwanda. In this debate, The Head of Department in Rwanda Agriculture Board- Northern Zone was also invited. 

	ADECOR has participated in 2 Radio talks organized by Radio IZUBA based at community Level in the Eastern Province. The message was provided focused on consumer safety and nutrition. 

	SUN alliance has participated in 2 TV/Radio debates, the first one was on Flash TV/Radio where they were talking about the trend in nutrition, the review of the nutrition component in the Health Sector strategic plan. The second debate was on TV/Radio One where they were discussing on Child Nutrition in Rwanda.  
	Caritas Rwanda has organised a radio show on Nutrition at Radio Rwanda and Radio Maria Rwanda.
	DUHAMIC Adri has participated in a radio talk about rural development and food security.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>CSOs will organize or/and participate in radio or TV shows on Farming systems for food production, Food Fortification and the Coordination Mechanisms in FNS
</narrative></comment></target><actual value="12.00"><comment><narrative>19-03-2018: "For this reporting period, each CSO had a target to organize or/and participate in at least 2 radio or TV related to production and consumption of diversified food, Food fortification and the coordination mechanisms in Food and Nutrition Security. The result for this period shows that CSOs have had a total of 12 radio or TV shows organized or participated in. 
Here some examples:

*ADECOR has organized two radio talks on one of the local radio stations known as ""Radio IZUBA"". These talks were focusing on the importance of food fortification to address the issue of micronutrient deficiency. During these shows, discussion took place as they were live debates where people could react on what is being discussed on the radio. After the shows, ADECOR has received a considerable number of visits and calls from the general public seeking to know more about the importance of fortified food.  

*SUN Alliance has organized 3 radio talks and one TV show related to food and nutrition security. Among discussions, they have highlighted the importance of an effective coordination and service delivery in agriculture and nutrition.
 
*DUHAMIC ADRI and IMBARAGA have participated in a TV/Radio show related to food and nutrition security for poor Rwandan households. During discussions that took place, DUHAMIC ADRI representative shared a best practice from Muhanga district related to production diversification where farmers are using kitchen gardens as a complementary strategy to get balanced diet.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>CSOs will organize or/and participate in 12  radio or TV shows related to production and consumption of diversified food, Fortification and the Coordination Mechanisms in FNS</narrative></comment></target><actual value="12.00"><comment><narrative>07-09-2018: For this reporting period, CSOs had a target to organize or/and participate in at least 12 radio or TV related to production and consumption of diversified food, Food fortification and the coordination mechanisms in Food and Nutrition Security. The result for this period shows that CSOs have had a total of 12 radio or TV shows organized or participated in. 

Here some examples:

ADECOR organized 2 TV/Radio shows, one on public awareness on consumption of fortified products another one on food fortification barriers in Rwanda which include among others the food fortification decree with is not yet signed. 

SUN Alliance  organized 3 TV shows on how improved coordination and service delivery can help in the process of addressing the issue of stunting and malnutrition in Rwanda. 

IMBARAGA organized TV/Radio show on fighting against hunger and malnutrition through increased availability of diversified, bio fortified food. 

RDO organized a show Nyagatare community radio on improved nutrition through fruits and vegetables uptake another show was organized by RDO on Radio Huguka and it was on citizen participation in agriculture planning and budgeting process at District level.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>CSOs will organize or/and participate in 12  radio or TV shows related to production and consumption of diversified food, Accessibility and use of fortified crops and products, food and nutrition budget allocation and expenditure and Coordination and service delivery in FNS.</narrative></comment></target><actual value="12.00"><comment><narrative>17-04-2019: From July to December 2018, CSOs had a target to organize or/and participate in at least 12 radio or TV related to production and consumption of diversified food, Food fortification and the coordination mechanisms in Food and Nutrition Security. The result for this period shows that CSOs have had a total of 12 radio or TV shows organized or participated in. 

Here some examples:

*RDO has organized two Radio talks. The first on Production systems and budget allocation for food and nutrition security the second talk show was on Citizens' participation in the whole district development. 

*Imbaraga has participated in a TV talk on Crop Intensification Program (CIP) satisfaction survey organized by the ministry of agriculture and animal resources. Imbaraga has also organized a radio talk on production and consumption of diverse, nutritious food stuffs and balanced diet. A representative from the National Early Childhood Development program has participated in this radio talk. 

DUHAMIC Adri has organized a radio talk on Huye Community radio on promotion of availability and consumption of Fortified food. Participants in the talk were district authorities, representative of a local food processing cooperative and media. 

SUN Alliance has organized a TV show on FNS coordination and service delivery. Participants were the Director of nutrition and WASH department from National Early Childhood Development Program (NECDP), Permanent Secretary from the Ministry of Agriculture and Animal resources MINAGRI, Vice mayor Rwamagana district, Vice mayor Nyamasheke district. Furthermore, SUN Alliance has participated in a TV show on stunting reduction progress in Rwanda.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="12"><comment><narrative>CSOs will organize or/and participate in 12  radio or TV shows related to production and consumption of diversified food, Accessibility and use of fortified crops and products, food and nutrition budget allocation and expenditure and Coordination and service delivery in FNS</narrative></comment></target><actual value="10.00"><comment><narrative>20-08-2019: From January to June 2019, CSOs had a target to organize or/and participate in at least 12 radio or TV related to production and consumption of diversified food, Food fortification and the coordination mechanisms in Food and Nutrition Security. The result for this period shows that CSOs have had a total of 10 radio or TV shows organized or participated in. 

Here some examples:

*Duhamic Adri has organized two radio shows one on City Radio and another one on Huye Community Radio. The aim of these talks were about the availability of nutritious and fortified food to poor and vulnerable families. 

*IMBARAGA in partnership with the Ministry of Agriculture and Animal Resources (MINAGRI) has organized a radio talk on flash FM where they talked about farmers' needs in terms of agriculture services. This talk was also attend by the Permanent Secretary in MINAGRI. 

*RDO has organized a radio talk show at Radio Huguka. Topic: Citizens’ participation in the district planning process including budgeting. 

*ADECOR has organized one Radio talk on Voice of Africa and one TV show on TV7. The topic for these shows was the availability and consumption of fortified food. 

*SUN Alliance has organized two radio shows on the importance of proper coordination and monitoring of nutrition interventions at local level</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>CSOs will organize or/and participate in 10 radio or TV shows related to production and consumption of diversified food, Accessibility and use of fortified crops and products, food and nutrition budget allocation and expenditure and Coordination and service delivery in FNS</narrative></comment></target><actual value="6.00"><comment><narrative>20-04-2020: "In 2019 all civil society organizations had a target to participate in at least 12 radio TV related to production and consumption of diversified food, food fortification and coordination related activities in food and nutrition activity. The result for 2019 shows that all implementing partners have reached a total of 12 Radio or talk shows organized or participated in.

DUHAMIC organized two Radio talk shows on Radio Rwanda and RC Huye.  On Radio Rwanda, the participants were DUHAMIC ADRI, community representatives and Ministry in charge of emergency management, on RC Huye participants were DUHAMIC ADRI and community representatives. The talk shows discussed on food and nutrition security and gender while the second one on RC Huye was about food and nutrition security and climate change.

CARITAS, organized a radio talk show on Radio Maria Rwanda, the show aired was about the awareness on food security and malnutrition, the public was given chance to talk directly to the presenter and the government officials (Rwanda Agriculture Board) where they had chance to ask questions directly the questions were mainly in regards to access to agriculture inputs, land consolidation and mono-cropping policy which limit farmers accessing and taking diversity of food.

ADECOR, organized a talk show on Radio voice of Africa on the importance of consumption of balanced diet and fortified food in fighting malnutrition 

RDO &amp; SUN ALLIANCE, presented on Royal FM Radio to the public on food and nutrition security budget allocation, tracking and expenditure and relationship between incomes, mindset and malnutrition 

IMBARAGA had a talk show on Flash FM Radio together with the government officials from Ministry of agriculture and animal resources, Imbaraga presented on food and nutrition security and the role of civil society organizations in accelerating reducing hunger and malnutrition in Rwanda.   
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>CSOs   will organize and or participate in 10 radio or TV shows discussing on FNS related topics with different   actors</narrative></comment></target><actual value="14.00"><comment><narrative>04-11-2020: "In 2020 all civil society organizations had a target to participate in at least 10 radio and TV related to production and consumption of diversified food, food fortification and coordination related activities in food and nutrition activities. The result for 2020 shows that all implementing partners have reached a total of 12 Radio or talk shows organized or participated in.

Imbaraga, organized 3 Radio talk shows on local radios, the guests/discussants were officials from government where they discussed on the effects of COVID 19 on agricultural service delivery, famers could not move freely to take their produce to the  market or get farm inputs from the agro dealers due to limited movements in the country.

Rwanda Development organization, Organized a live talk show in Ngoma and Rwamagana districts where district mayors were the guest of honor, the talk show had a theme “Improved Food and Nutrition Security through increased and diversified crop production” citizens were given chance to talk to the district officials and expressed their concerns regarding nutrition. A famer called in and asked district mayor on issue of delayed agricultural inputs caused poor infrastructures. The district mayor immediately responded by promising the citizens to work hand in hand with the central government to rehabilitate the existing infrastructures.

RDO, continued radio talk shows by inviting local government officials to participate in the show. All the talk shows expressed the famer’s needs to access farm inputs on time, conserving their produce and access to market to sell their produce. District authorities committed to give it a priority in their next planning phases.

Caritas invited vice mayor social affairs of Rutsiro and Nyamasheke districts and local citizens were also represented in the talk show, Caritas mobilized on the consumption of high iron beans and orange fresh sweet potatoes especially breast feeding and lactating mothers in order to stren ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of articles published in newspaper ,website/social media featuring the CSO involvement in FNS</narrative></title><description><narrative>These are  publications made by CSOs and others </narrative></description><baseline year="2016" value="0"><comment><narrative>No Published article featuring CSOs involvement in FNS over the past 6 month 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Two article will be published in local news papers either electronicaly or Hard copies, these articles will highlight the role of private sector in eradicating malnutriton, the need for improved coordination in food and nutrition sector and the need for a joint effort to eradicate malnutrition 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: In this reporting period, Each CSO had a target of publishing in newspaper, website/social media 2 articles that show their role on Food and Nutrition Security and highlighting the role of the private sector in eradicating malnutrition. On average, 1 article was published by CSOs, the target for this reporting period was not achieved because CSOs still have limited skills in writing articles and the use of social media. With the help of SNV communications advisor, CSOs will be trained on how to write and publish articles as well as the use of social media. 

Even though the target was not achieved, some CSOs have published articles in newspapers and websites. Here we can mention Caritas Rwanda who has published an article on Caritas Internationalis website in which they were talking about caritas Rwanda activities with regard to fighting against malnutrition in Rwanda, those activities include amongst others advocacy; SUN Alliance which is an umbrella of Civil Society Organizations in Rwanda to promote sensitive and specific nutrition actions has published two articles  one on hidden hunger and the other on trends in nutrition; DUHAMIC-ADRI, through their website, posted two success stories on Food Nutrition Security. 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>One article will be published in local news papers either electronicaly or Hard copies, these articles will highlight the role of private sector in eradicating malnutriton, the need for improved coordination in food and nutrition sector and the need for a joint effort to eradicate malnutrition 
</narrative></comment></target><actual value="6.00"><comment><narrative>19-03-2018: "In this reporting period, each CSO had a target to publish in newspaper, website/social media at least 1 article that shows their role on Food and Nutrition Security. The results show that 6 CSOs have managed to publish a total of 6 articles mainly using their websites and social media accounts such as Facebook and twitter. Here are some examples of articles published by CSOs:

*RDO has published on its website and Facebook page an article about the voice for change partnership project focusing on the issue of budget allocation and expenditure for nutrition sensitive interventions at national and district level.
*ADECOR has used its website to publish an article about food fortification in Rwanda. They have also mentioned in the article the advocacy activities they are conducting under the voice for change project. 
*SUN Alliance have published on its website an article on food nutrition security: the cost of hunger in Rwanda. 
*DUHAMIC ADRI has published through its website a best practices related to food and nutrition security, more specifically on consumption of balanced diet.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>CSOs will publish at least 12 articles in local news papers, websites, social media highlighting their involvement in FNS</narrative></comment></target><actual value="10.00"><comment><narrative>07-09-2018: From January to June 2018, CSOs have published 10 articles in newspapers, website and other social media channels. 

RDO has published an article on CSOs engagement in FNS budgeting and preliminary findings of the budget tracking in FNS. RDO has also published an article on 2018-2019 national budget appreciation and its request to government for FNS budget increase. 

SUN Alliance has published in newspapers 3 articles related to food and nutrition focusing on improved coordination and service delivery in nutrition.  

Through its website, DUHAMIC ADRI has published an article on access to nutrition for vulnerable children in Kicukiro District. IMBARAGA has published an article on best practice on fighting against malnutrition in Rulindo District. 

ADECOR was published an article on food fortification looking at the demand and supply side.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>CSOs will publish at least 12 articles in local news papers, websites, social media highlighting their involvement in FNS</narrative></comment></target><actual value="10.00"><comment><narrative>17-04-2019: From July to December 2018, CSOs had a target of publishing in newspaper, website/social media at least 10 article that shows their role on Food and Nutrition Security. The results show that a total of 10 articles were published by CSOs mainly using local newspapers, their websites and social media accounts such as Facebook and twitter. 

Here are some examples of articles published by CSOs:

*ADECOR has published two articles, one about Food fortification in Rwanda: Challenges and Solutions for preventing nutritional deficiencies and improve health. The other article was about the need of regulations on mandatory food fortification in Rwanda.

*RDO has published through local newspapers two articles one entitled “RDO in fresh drive to tackle malnutrition, stunted growth”. The other article published was entitled “civil society pushes for more public spending on nutrition”. 

*SUN Alliance has shared an article entitled “More work needed on fighting against malnutrition” this article was shared through local newspapers and SUN Alliance website. 

*Duhamic Adri has published an article entitled “Food fortification practice in Rwanda, challenges and solutions for preventing nutritional deficiencies and improving health” 

*Imbaraga has published an article calling for the consumption of bio fortified food to fight against malnutrition in Rwanda. Imbaraga has also published an article entitled “Who is to blame for 38% of stunted children and how to overcome the issue"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="12"><comment><narrative>CSOs will publish at least 12 articles in local news papers, websites, social media highlighting their involvement in FNS</narrative></comment></target><actual value="8.00"><comment><narrative>20-08-2019: In this reporting period, CSOs had a target of publishing in newspaper, website/social media at least 12 article that shows their role on Food and Nutrition Security. The results show that a total of 8 articles were published by CSOs mainly using local newspapers, their websites and social media accounts such as Facebook and twitter. 

Here are some examples of articles published by CSOs: 

*ADECOR has published in a local newspaper (Rwanda news agency) and on its website an article entitled “The legal framework, crucial factor for the success of food fortification programs” 

*SUN Alliance has published on in a local newspaper (The new times) an article entitled “Nyabihu steps up efforts to fight malnutrition”

*Caritas Rwanda has published an article in a local newspaper (Kigali Today) entitled “Food production and nutrition in Ruhango District”

*Through the newly established local newspaper in Nyamagabe District, Duhamic Adri has published an article on nutrition status of poor households in the district. 

RDO has published a an article in a local newspaper (New times) entitled “Reflections on food and nutrition security high impact interventions by stakeholders in Rwanda”</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>CSOs will publish at least 12 articles in local news papers, websites, social media highlighting their involvement in FNS</narrative></comment></target><actual value="13.00"><comment><narrative>20-04-2020: "RDO, has published three articles in newspapers, on Twitter and on Facebook one of these articles in KT Press stated that Government has been advised on Nutrition budget allocation https://www.ktpress.rw/2019/12/government-advised-on-nutrition-budget-allocation/  , also another article in The New Times says that National Dialogue adress small holder famers issues https://www.newtimes.co.rw/news/farmers-appeal-ease-access-credit, further more another article was published in igihe.com stated that There is need to work jointly to eraducate malnutrion 
http://mobile.igihe.com/amakuru/u-rwanda/article/hagaragajwe-ko-hakenewe-ubufatanye-mu-kurandura-ikibazo-by-imirire-mibi-n#.XfuJzmAnTJs.whatsapp 

DUHAMIC ADRI, published articles on DUHAMIC website site and another one on the website of Nyamagabe district, and another on in the Invaho Nshya a local newspaper. The links to the websites are here below 
http://www.duhamic.org.rw/spip.php?article195
http://www.duhamic.org.rw/spip.php?article217
https://ps-af.facebook.com/duhamic1/posts/899397173789878
http://www.duhamic.org.rw/IMG/pdf/nyamagabe_nutrition_bulletin_final_version_22_april_2019.pdf
http://imvahonshya.co.rw/kigali-abashinzwe-ubuzima-muri-nyamagabe-babwiwe-uko-ifu-zongererwa-intungamubiri/
https://web.facebook.com/duhamic1/posts/827481427648120?__tn__=-R 
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>CSOs   will publish at least 10 articles in local news papers, websites, social   media highlighting their involvement in food and nutrition security</narrative></comment></target><actual value="28.00"><comment><narrative>04-11-2020: "In 2020, due to restrictions of movements caused by covid19, CSOs have re-adjusted their plans and implementation approach and use of media were much more utilised. it is with this CSOs had published 28 articles 18 more than the target of the year.

1. http://www.duhamic.org.rw/spip.php?article235
2. http://www.duhamic.org.rw/IMG/pdf/nyamagabe_nutrition_bulletin_no_5.pdf
3. http://www.duhamic.org.rw/IMG/pdf/food_fortification_and_techniques_in_rwanda.pdf
4. https://www.kigalitoday.com/ubuhinzi/ubuhinzi/article/ibiribwa-bizaba-bike-kubera-covid-19-abahinzi-baracyategereje-igishoro
5. Covid19: Barasaba ubufasha bw’ubwishingizi bw’ibihingwa byangirika vuba
6. http://kigalifiesta.com/newsdetails.php?newsid=4291
7. https://igisabo.rw/2020/07/26/covid-19yateje-igabanuka-ry-umusaruro-ndetse-nibiciro-biriyongera-ku-isoko-ryibiribwa/
8. https://www.kigalitoday.com/amakuru/amakuru-mu-rwanda/article/gufata-amafunguro-akungahaye-ku-ntungamubiri-bigira-uruhare-mu-guhangana-na-covid-19-caritas-rwanda#.X04LhtGWGnY.gmail
9. https://rdorwanda.org.rw/farmers-return-seeds-after-bumper-harvest/
10. https://rdorwanda.org.rw/ftma-bridges-gap-between-maize-farmers-and-  buyers/ 
11. https://rdorwanda.org.rw/farmers-in-kirehe-receive-storage-silos-from-rdo/      
12. https://rdorwanda.org.rw/preparing-nutritious-affordable-foods-during-crisis/
13. https://rdorwanda.org.rw/proper-feeding-and-stunting-reduction-amidst-covid-19-lockdown-a-personal-perspective/
14. https://rdorwanda.org.rw/effects-of-covid-19-on-farming-in-rwanda-the-fate-of-poultry-farming/  
15. https://rdorwanda.org.rw/residents-in-ngoma-engage-in-the-district-development-process/
16. https://rdorwanda.org.rw/rwamagana-district-offices-open-to-citizens-mayor/
17. https://www.newtimes.co.rw/news/horticulture-poultry-worst-hit-covid-19-farmers-body 
18. https://www.kigalitoday.com/ubuhinzi/ubuhinzi/article/ibiribwa-bizaba-bike-kubera-covid-19-
abahinzi-baracyategereje-igishoro 
19. http://www.paxpress.rw/ama ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting in interaction with governments and the private sector</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to increased production and consumption of diversified and bio fortified food at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: For this reporting period, the average score shows that the degree of collaboration is at level 2 where Relevant information to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Government and the private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify this level:  During the agriculture sector working group, RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government the preliminary findings of Preliminary Findings on MINAGRI's Public Expenditure Allocation 2010-16 which show the percentage allocated to food and nutrition. This has trigged discussions in which useful comments where provided by participants.  When the development of PSTA IV (Strategic Plan for Agriculture transformation) MINIGRI requested inputs from the CSOs to make the PSTA IV more Nutrition sensitive. The CSOS provided the inputs on how to make the Nutrition sensitive agriculture with any emphasis on production of more diversified nutritious food and bio fortification which were considered in adjustment of the PSTA 4  ADECOR and DUHAMIC ADRI have jointly visited SOSOMA industries one of the milling plant that fortifies food in Rwanda. During this visit, they shared with them a document about food fortification in Rwanda and they discussed about the cost of fortification.  After a series of interventions at the District level explaining the issues of undernutrition and coordination, SUN Alliance was requested to accompany the state Minister of State in the ministry of local government in an event at Rulindo district for the purpose of providing a specific message on Nutrition.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings at national and local level, and get the opportunity to explain their interests related to production and consumption of diversified food. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2017 show that CSOs have managed to maintain level 2 in the scoring rubric. the score for both national and district level is 2

Here are some examples supporting the selected level:

*At national level, during a technical meeting on gender and nutrition sensitivity in agriculture programs organized by the Ministry of Agriculture and Animal resources (MINAGRI), IMBARAGA has intervened emphasizing on the need of product diversification to promote nutrition. Furthermore, Caritas Rwanda, another CSO working on this issue has intervened verbally during the meeting aimed at reviewing the National Agriculture Policy. The intervention made was about the consideration views of small farm holders in the policy.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters at national level such as Agriculture and Nutrition Sector working Groups, at district level through Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). The target for the next reporting period is to reach the level 3 of the scoring where increasing production and consumption of diversified and bio fortified food at national and district level will be considered and put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as diversification and effective BCC to increase the production and consumption of various nutritious food will be among the priorities.</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, the issue of production and consumption of diversified and bio fortified food is being discussed at national level.

Here is an example supporting the selected level:

During the development of the MINAGRI’s Strategic Plan for Agriculture Transformation phase 4; which was recently validated by the cabinet meeting, nutrition sensitive agriculture was highlighted as one of key priorities to ensure that agriculture contributes to enhanced dietary diversity and quality at national and household levels for the coming 6 years. CSOs partners of V4CP program were among the consulted organizations and their interventions and inputs were emphasized and this is basically, how the agriculture sector can contribute to improving nutrition at household level.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to production and consumption of diversified and bio fortified food  are put on the agenda and are discussed among stakeholders in government and the private sector at national level for the next period, the CSOs will  maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: "To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, the issue of production and consumption of diversified and bio fortified food is being discussed at national level.

Here is an example supporting the selected level: 

During the round table discussion on increasing the production and consumption of bio fortified crops in Rwanda jointly organized by IMBARAGA and Caritas Rwanda, challenges in the area of bio fortification were pointed out and recommendations for the government, private sector, INGOs and CSOs were formulated and shared.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to production and consumption of diversified and bio fortified food  are put on the agenda and are discussed among stakeholders in government and the private sector at national level for the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target from January to June 2019 was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results show that CSOs have maintained the level 3, the issues related to production and consumption of diversified and bio fortified food are being discussed at national level.

Here is an example supporting the selected level: 

One of the key recommendations that came out of the roundtable discussion on high iron beans (HIB) sector development organized by the Rwanda Agriculture Board (RAB) was to set up the HIB Value chain development forum that will bring together RAB, seed multipliers and Farmers' Organizations.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at both national and district level. The scoring was done jointly by the CSOs and SNV advisors and the results from July to December 2019 show that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level and has been taken seriously at district level as well.
Here below are examples supporting selected level. 

In a dissemination workshop of results of stories of change study in Rwanda conducted by International food policy research institute (IFPRI), attended by governors of the provinces, district mayors and district plan to eliminate malnutrition committee members, the event helped ADECOR to mobilize nutrition program implementers and policy makers to refine programs and policies to continue fighting child stunting and malnutrition in Rwanda. 
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results IN 2020 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level. 

In a meeting that brought NECDP and SUNALLIANCE, NECDP officials promised to give fortified wheat and maize flours to the children under five years of age in the vulnerable families in order to fight stunting and malnutrition 

On a radio talk show organized by Caritas, Caritas invited district officials to discuss the importance of consuming of high iron beans and orange fresh potatoes, during this meeting Nyamasheke and Rutsiro officers icommitted to engage seed multipliers in the two districts and famers to use bio fortified seeds  
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to increased budget allocation in FNS at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: For this reporting period, the average score shows that the degree of collaboration is at level 2 where Relevant information to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Government and the private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify this level:  During the agriculture sector working group, RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government the preliminary findings of Preliminary Findings on MINAGRI's Public Expenditure Allocation 2010-16 which show the percentage allocated to food and nutrition. This has trigged discussions in which useful comments where provided by participants.  When the development of PSTA IV (Strategic Plan for Agriculture transformation) MINIGRI requested inputs from the CSOs to make the PSTA IV more Nutrition sensitive. The CSOS provided the inputs on how to make the Nutrition sensitive agriculture with any emphasis on production of more diversified nutritious food and bio fortification which were considered in adjustment of the PSTA 4  ADECOR and DUHAMIC ADRI have jointly visited SOSOMA industries one of the milling plant that fortifies food in Rwanda. During this visit, they shared with them a document about food fortification in Rwanda and they discussed about the cost of fortification.  After a series of interventions at the District level explaining the issues of undernutrition and coordination, SUN Alliance was requested to accompany the state Minister of State in the ministry of local government in an event at Rulindo district for the purpose of providing a specific message on Nutrition.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to the need of increasing the budget allocation food and nutrition sensitive activities at national and district level. The results from July to December 2017 show that CSOs working on the issue of budget allocation have managed to maintain the above mentioned level. the score for both national and district level is 2. The scoring was jointly done by CSOs and SNV advisors and here are some examples supporting the selected level:

*At national level, during the agriculture sector working group under the Ministry of Agriculture and Animal Resources (MINAGRI), RDO has spoken about the budget allocation and distribution for agricultural inputs. 



"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM).  The target for the next reporting period is that budget allocation and expenditure in FNS will be considered and put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as important discussions related to the budget allocation will take place and this will much likely lead to considering increasing the budget allocated to food and nutrition sensitive activities.</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, with the budget tracking done by RDO in partnership with IFPRI, CSOs have been using the findings from the study to put the issue of budget allocation and expenditure on the agenda. 

Here are some examples supporting the selected level:

After the dissemination and validation workshop of the National Food and Nutrition Security budget allocation and expenditure by central and local government organized by RDO, the Ministry of Finance and Economic Planning representative has committed to pay more attention on nutrition specific and sensitive activities. 

During the Rwanda multi sectoral stunting prevention and reduction program launch workshop organized by the NECDP under the financial support from World Bank, RDO has shared the methodology used in budget tracking for FNS, the WB accepted to work with RDO on nutrition targeted budgeting.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to budget allocation and expenditure in FNS are put on the agenda and are discussed among stakeholders in government and the private sector at national level for the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, the issue of budget allocation and expenditure is being discussed at national level. 

Here is an example supporting the selected level:

With the dissemination of findings from the food and nutrition budget tracking conducted by RDO and IFPRI and other activities organized by RDO around food and nutrition budgeting, In December 2018, the Ministry of Finance and Economic Planning has request RDO to train other CSOs on budget formulation process and tracking. This has increase their budget literacy, involvement and advocacy in the budget formulation process.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to budget allocation and expenditure in FNS are put on the agenda and are discussed among stakeholders in government and the private sector at national level for the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target from January to June 2019 was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results show that CSOs have maintained the level 3,  issues related to food and nutrition budget allocation and expenditure are being discussed at national level.


Here is an example supporting the selected level: 

During the meeting organized by the World Bank in partnership with the National Early Childhood Development Program (NECDP) RDO was invited to present the methodology and findings from the food and nutrition budget allocation and expenditure tracking that they have conducted in partnership with IFPRI. From this, the World Bank NECDP has pledged to support RDO advocacy.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "This year the target for CSOs on this indicator was to maintain level 3 and same methodology were used to track it. Results have shown that CSOs managed to maintain same score (3) as it was targeted. Here is the example supporting the score:
In a meeting with Ministry of local government, Ministry of finance and economic planning and other civil society organizations a comparative study on food and nutrition security budget allocation and expenditure in the two financial years of 2017-2018 and 2018-2019; RDO shared a position paper to food and nutrition stakeholders the need to disaggregate FNS budget components in order to track allocations and expenditures which has attracted attention from government officials who in turn instructed world bank nutrition funded project through MOH to approach RDO to learn from their approach.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "This year the target for CSOs on this indicator was to maintain level 3 and same methodology were used to track it. Results have shown that CSOs managed to maintain same score (3) as it was targeted. Below are the highlights demonstrating that level 3 was maintained:

During the discussions on the food and nutrition security study conducted by RDO with the central government officials from Ministry of agriculture and animal resources, Ministry of economic planning and finance and Ministry of local government the government officials committed to increase budget allocated to food and nutrition security, this has created hot debate in the parliament while voting for the new budget and ended up by MINAGRI getting an increase of €30millions for improving food security 

  
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to food fortification at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: For this reporting period, the average score shows that the degree of collaboration is at level 2 where Relevant information to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Government and the private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify this level:  During the agriculture sector working group, RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government the preliminary findings of Preliminary Findings on MINAGRI's Public Expenditure Allocation 2010-16 which show the percentage allocated to food and nutrition. This has trigged discussions in which useful comments where provided by participants.  When the development of PSTA IV (Strategic Plan for Agriculture transformation) MINIGRI requested inputs from the CSOs to make the PSTA IV more Nutrition sensitive. The CSOS provided the inputs on how to make the Nutrition sensitive agriculture with any emphasis on production of more diversified nutritious food and bio fortification which were considered in adjustment of the PSTA 4  ADECOR and DUHAMIC ADRI have jointly visited SOSOMA industries one of the milling plant that fortifies food in Rwanda. During this visit, they shared with them a document about food fortification in Rwanda and they discussed about the cost of fortification.  After a series of interventions at the District level explaining the issues of undernutrition and coordination, SUN Alliance was requested to accompany the state Minister of State in the ministry of local government in an event at Rulindo district for the purpose of providing a specific message on Nutrition.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to food fortification. The results from July to December 2017 show that CSOs working on the issue of increasing accessibility and use of fortified products have managed to maintain the level 2.  the score for both national and district level is 2.
Here are some examples supporting the selected level: 

*During the a consultative meeting on accelerating the implementation of food fortification in Rwanda organized by ADECOR in partnership with the Ministry of Health, ADECOR has made a presentation on the status of fortification in Rwanda and current challenges that include among others the absence of policy on food fortification and the low demand of fortified products by the population. Mandatory food fortification, tax exemption on fortification inputs and effective BCC strategy around consumption of fortified products were proposed by ADECOR as a possible way to accelerate the process. This meeting was attended by authorities from The Ministry of Local Government (MINALOC) Ministry of Health (MoH), Ministry of Trade and Industry (MINICOM), development partners, the private sector and CSOs. 
 
*ADECOR has highlighted the importance of fortification of crops and products during the Nutrition Subsector working group aimed at providing inputs in the process of development of the Strategic Plan for Agriculture Transformation 4. 

*During the consultative meeting on accelerating the implementation of food fortification in Rwanda, ADECOR has led discussions on how to speed up the process of formalization of the National Food Fortification Alliance (NFA).

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). Furthermore, CSOs have managed to initiate a partnership with food processing companies. The target for the next reporting period is that accessibility and use of fortified crops and products will be considered put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level and encounters with food processing companies. This will be a big step towards the achievement of the long term results of the project as fortification will be among the priorities.</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, the issue of increasing the accessibility and  use of fortified food has gotten more attention and is being discussed at national level.

Here are some examples supporting the selected level:

Food fortification through the promotion of Public Private Partnership (PPP) was included in the Nutrition Sensitive Agriculture part of the Strategic Plan for Agriculture Transformation phase 4 which was recently validated by the cabinet meeting. This strategy will guide the Agriculture sector from July 2018 to June 2024.

The Director General of MINIMEX, one of the food processing companies fortifying food in Rwanda has committed to visit the coordinator of the National Early Childhood Development Program (NECDP) to discuss on how food fortification can be promoted through their program. This initiative resulted from a face to face meeting that ADECOR conducted with the Director General of MINIMEX.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to food fortification are put on the agenda and are discussed among stakeholders in government and the private sector at national level. For the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, the issue of increasing the accessibility and use of fortified food has gotten more attention and is being discussed at national level.

Here are some examples supporting the selected level:

During the round table discussions organized by ADECOR partnership with DUHAMIC-ADRI, the Director General of Rwanda’s newly created Food and Drug Authority (FDA) who was the guest of honor for this event committed to accelerate the process of finalizing and adoption of regulations on food fortification in Rwanda.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to food fortification are put on the agenda and are discussed among stakeholders in government and the private sector at national level. For the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target from January to June 2019 was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results show that CSOs have maintained the level 3,  issues related to availability and consumption of fortified food are being discussed at national level.

Here is an example supporting the selected level: 
In June 2019, after series of meetings of the food fortification task force to review regulation on food fortification in Rwanda, the final document has been approved by Rwanda Food and Drug Authority. This regulation signed include mandatory food fortification. With a proper implementation, this is expected to increase the availability of fortified products at all level.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we used rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change M&amp;E officer and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level.

In the first ever meeting organized by Rwanda Food and Drug Authority (FDA) with all stakeholders intervening in food sector after only 10 months of its existence, ADECOR stressed on food fortification law that was pending for about 3 years, the leaders committed to take charge and it ended up by the mandatory food fortification was the first regulation approved by this institution.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results for this year shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being considered after the validation of food fortification law.
 
Here below are examples supporting selected level.

ADECOR worked hard to conduct awareness campaign on the enforcement of the law and increase investment food fortification."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to improved coordination in food and nutrition actors and activities at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: For this reporting period, the average score shows that the degree of collaboration is at level 2 where Relevant information to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Government and the private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify this level:  During the agriculture sector working group, RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government the preliminary findings of Preliminary Findings on MINAGRI's Public Expenditure Allocation 2010-16 which show the percentage allocated to food and nutrition. This has trigged discussions in which useful comments where provided by participants.  When the development of PSTA IV (Strategic Plan for Agriculture transformation) MINIGRI requested inputs from the CSOs to make the PSTA IV more Nutrition sensitive. The CSOS provided the inputs on how to make the Nutrition sensitive agriculture with any emphasis on production of more diversified nutritious food and bio fortification which were considered in adjustment of the PSTA 4  ADECOR and DUHAMIC ADRI have jointly visited SOSOMA industries one of the milling plant that fortifies food in Rwanda. During this visit, they shared with them a document about food fortification in Rwanda and they discussed about the cost of fortification.  After a series of interventions at the District level explaining the issues of undernutrition and coordination, SUN Alliance was requested to accompany the state Minister of State in the ministry of local government in an event at Rulindo district for the purpose of providing a specific message on Nutrition.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to the need of an improved coordination of food and nutrition actors and interventions at national and district level. The results from July to December 2017 show that CSOs working on the issue of improving coordination of nutrition actors interventions have managed to maintain this level. the score for both national and district level is 2 Here are some examples supporting the selected level:

*At national level, During the Nutrition Subsector technical working group meeting aimed at providing inputs in the process of developing the Strategic plan for Agriculture transformation, more specifically the nutrition sensitive agriculture component, SUN Alliance has highlighted the need to put much emphasis on coordination among key actors at the national and district level.

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). The target for the next reporting period is that coordination in food and nutrition actors and activities  at national and district level will be considered put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as coordination of FNS actors and activities  will be among the priorities.</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, issues related to improved coordination in food and nutrition actors and activities  is being discussed at national level.

Here is an example supporting the selected level:

During the learning event organized by USAID, SNV/V4CP and SUN Alliance collaboration to improve the coordination of nutrition interventions through DPEMs to seven districts of Eastern province was presented and selected as the best case, as a result, the coordinator of the National Early Childhood Development Program requested V4CP through SUN Alliance to upscale this good practice country wide.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to coordination in food and nutrition actors and activities are put on the agenda and are discussed among stakeholders in government and the private sector at national level. For the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, issues related to improved coordination and effective service delivery in food and nutrition are being discussed at national level.

Here is an example supporting the selected level:

After advocacy activities conducted by SUN Alliance around effective coordination and service delivery in food and nutrition, the State Minister in the Ministry of Local Government Dr. Alivera Mukabaramba, accepted the inclusion  of nutrition specific services in the citizen report card study conducted by the government on yearly basis to collect information on the level of satisfaction of citizen.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to coordination in food and nutrition actors and activities are put on the agenda and are discussed among stakeholders in government and the private sector at national level. For the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which is a qualitative monitoring and evaluation method that unpacks the indicator in different levels of success. The target from January to June 2019 was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was jointly done by CSOs and SNV advisors and results show that CSOs have maintained the level 3,  issues related to coordination of food and nutrition interventions are being discussed at national level.

Here is an example supporting the selected level: 

In June 2019, the Permanent secretary of the Ministry of Agriculture and Animal Resources (MINAGRI) committed to develop the multistakeholder  M&amp;E mechanism in FNS which will help in ensuring a better follow up of the implementation of all nutrition sensitive program in MINAGRI. This was during the International Early Childhood Development conference.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV team and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level

Imbaraga has shared opinion survey report on service delivery in agriculture and nutrition and the major challenges faced by famers to 6 district officials, districts leaders acknowledge lack of enough and knowledgeable extensionists and high turnover of community health workers and committed to take action on this. 
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results this year shows that CSOs have maintained level 3, improved coordination in food and nutrition actors and activities at national level is being discussed as the government has committed to merge different institutions in order to have one body in charge of coordinating nutrition programs at national level.
Here below are examples supporting selected level

On March 13, 2020, Governor of Northern province committed and instructed all the district mayors to mainstream nutrition services across heath, agriculture and social protection interventions, this has been done in the policy dialogue organized by SUN ALLIANCE
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to increased production and consumption of diversified and bio fortified food at district level</narrative></title><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings at national and local level, and get the opportunity to explain their interests related to production and consumption of diversified food. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2017 show that CSOs have managed to maintain level 2 in the scoring rubric. the score for both national and district level is 2

Here are some examples supporting the selected level:

*At district level, IMBARAGA has also raised this issue during the meeting with the district council committees from 3 Districts in the Northern Province of Rwanda. The intervention made was focusing nutrition sensitivity agriculture, consideration the nutrition status of farmers. CARITAS Rwanda was invited in the elaboration of the District Development Strategy (DDS) in Rutsiro District. DDS serves as a source of reference for the District's priorities and interventions for 7 years (2018-2024). During discussions Caritas’ interventions focused on nutrition sensitive agriculture and the need of an effective Behavior change and communication strategy around nutrition. 
"</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings at national and local level, and get the opportunity to explain their interests related to production and consumption of diversified food. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2017 show that CSOs have managed to maintain level 2 in the scoring rubric. the score for both national and district level is 2

Here are some examples supporting the selected level:

*At district level, IMBARAGA has also raised this issue during the meeting with the district council committees from 3 Districts in the Northern Province of Rwanda. The intervention made was focusing nutrition sensitivity agriculture, consideration the nutrition status of farmers. CARITAS Rwanda was invited in the elaboration of the District Development Strategy (DDS) in Rutsiro District. DDS serves as a source of reference for the District's priorities and interventions for 7 years (2018-2024). During discussions Caritas’ interventions focused on nutrition sensitive agriculture and the need of an effective Behavior change and communication strategy around nutrition. 
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). The target for the next reporting period is that coordination in food and nutrition actors and activities  at national and district level will be considered put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as coordination of FNS actors and activities  will be among the priorities.  Level 3 will be reached at national and district level</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, the issue of production and consumption of diversified and bio fortified food is being discussed at district level.

Here are some examples supporting the selected level:

In June 2018 key challenges (seeds and fertilizers access) affecting farmers' livelihoods and agriculture production in Kayonza and Nyanza Districts have been taken into consideration within District Performance contracts for 2018-2019. This partly resulted from advocacy interventions conducted by IMBARAGA one of the CSOs partner of V4CP program in these districts.

In June 2018, 11 districts representatives (Gatsibo, Rwamagana, Kamonyi, Muhanga Ruhango, Nyamagabe, Nyaruguru, Ngororero, Karongi, Rutsiro and Gicumbi), committed to increase the community awareness on FNS related issues and to invest more in FNS activities. This was during a meeting organized by Caritas Rwanda and evidences were presented to representatives of these districts. 

During a DPEM committee meeting organized by DUHAMIC ADRI in Kicukiro District, they highlighted kitchen gardens and nutrition education through village general assembly meetings that took place twice a month as one of the ways to improve the nutrition status of vulnerable households in the district. Thereafter, the district bought the idea and committed to upscale this practice through community health workers and agriculture extensionists.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to production and consumption of diversified and bio fortified food  are put on the agenda and are discussed among stakeholders at district  level. for the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have managed to reach the level 3, the issue of production and consumption of diversified and bio fortified food is being discussed at district level.

Here is an example supporting the selected level:

Cooking demonstrations is one of nutrition interventions strategies that is used to promote the consumption of diversified and nutritious food at household level. From the advocacy conducted by Caritas Rwanda in Ruhango district, the Vice Mayor in charge of social affairs has urged Sector and Cell executive secretaries to put more emphasis on promoting that strategy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to production and consumption of diversified and bio fortified food  are put on the agenda and are discussed among stakeholders at district  level. for the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results for this reporting period show that CSOs have managed to maintain the level 3, the issue of production and consumption of diversified and bio fortified food is being discussed at district level.

Here is an example supporting the selected level:
In March 2019, The vice Mayor in charge of Economic and Finance development affairs in Rutsiro District committed to increase the number of fortified iron beans producers in agricultural season 2019B for over 2 tons of seeds.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV team and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level 

While in meeting with MINAGRI and  Rwanda Agricultural board, Imbaraga brought up a discussion on how land consolidation and monoculture is not nutrition sensitive as it doesn’t give chance to farmers for diversified food intake, after presenting a brief on the changes in agriculture, nutrition and well-being in Rwanda, participants got attracted and  instructed leaders of Kayonza district to allow farmers to intercrop varieties of their choice in farms other than those selected for consolidation and commercial farming purposes.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stakeholders in different platforms and fora at both national and subnational levels. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results of this year shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level 

In a four days workshop organized by ADECOR together with district committees to eliminate malnutrition (DPEM), of Ngoma and Gakenke districts, participants committed to integrate food safety, social behavior change for nutrition sensitive agriculture and good nutrition practices into their plans "</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to increased budget allocation in FNS at district level</narrative></title><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to the need of increasing the budget allocation food and nutrition sensitive activities at national and district level. The results from July to December 2017 show that CSOs working on the issue of budget allocation have managed to maintain the above mentioned level. the score for both national and district level is 2. The scoring was jointly done by CSOs and SNV advisors and here are some examples supporting the selected level:

*At district level, we can mention the case where during the validation meeting of district development strategy (DDS) in Muhanga District, RDO has intervened on the topic related to budget allocated to capacity development, access to improved/bio-fortified seeds, proximity extension services all leading to increased food production to farmer cooperatives, this increase is very fundamental in order to sustain their food security and nutrition. The district has now considered increasing this budget in their plan for the fiscal year 2017/2018.

"</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to food fortification. The results from July to December 2017 show that CSOs working on the issue of increasing accessibility and use of fortified products have managed to maintain the level 2.  the score for both national and district level is 2.
Here are some examples supporting the selected level: 

*During the a consultative meeting on accelerating the implementation of food fortification in Rwanda organized by ADECOR in partnership with the Ministry of Health, ADECOR has made a presentation on the status of fortification in Rwanda and current challenges that include among others the absence of policy on food fortification and the low demand of fortified products by the population. Mandatory food fortification, tax exemption on fortification inputs and effective BCC strategy around consumption of fortified products were proposed by ADECOR as a possible way to accelerate the process. This meeting was attended by authorities from The Ministry of Local Government (MINALOC) Ministry of Health (MoH), Ministry of Trade and Industry (MINICOM), development partners, the private sector and CSOs. 
 
*ADECOR has highlighted the importance of fortification of crops and products during the Nutrition Subsector working group aimed at providing inputs in the process of development of the Strategic Plan for Agriculture Transformation 4. 

*During the consultative meeting on accelerating the implementation of food fortification in Rwanda, ADECOR has led discussions on how to speed up the process of formalization of the National Food Fortification Alliance (NFA).

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM).  The target for the next reporting period is that budget allocation and expenditure in FNS will be considered and put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as important discussions related to the budget allocation will take place and this will much likely lead to considering increasing the budget allocated to food and nutrition sensitive activities.  Level 3 will be reached at national and district level</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, issues related to FNS budget allocation and expenditure at district level got more attention. 

Here is an example supporting the selected level: 

During the Rwanda multi sectoral stunting prevention and reduction program launch workshop organized by NECDP financially supported by World Bank, RDO was invited and intervened with observation on how best to track budget allocation and expenditure at both national and district level focusing on nutrition specific and sensitive interventions. From this 5 participating districts committed to give more attention to nutrition specific budgets during their planning.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to budget allocation and expenditure in FNS are put on the agenda and are discussed among stakeholders at district level. for the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, issues related to FNS budget allocation and expenditure at district level got more attention. 

Here is an example supporting the selected level: 

During the public dialogue on citizens' participation in the district development process that includes planning and budgeting organized by RDO in Gatsibo district,  district authorities accepted to enhance and strengthen citizens participation in the whole development process including planning and budgeting of food and nutrition security related interventions.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to budget allocation and expenditure in FNS are put on the agenda and are discussed among stakeholders at district level. for the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results for this reporting period show that CSOs have managed to maintain the level 3, the issue of budget allocation and expenditure in the area of food and nutrition is being discussed at district level.

Here is an example supporting the selected level:

In March 2019, 3 districts in the Eastern province of Rwanda (Bugesera, Kayonza Kirehe and Ngoma) agreed to enhance citizens' participation in the development planning process that includes planning and budgeting for food and nutrition interventions.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV team and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level 
In an event organized by Rwanda development organization with Kirehe district officials accepted to increase budget allocated to FNS during review process in January but also enhance citizen’s participation in the whole development process including planning and budgeting for food and nutrition security related interventions  
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results of this year shows that CSOs have maintained level 3, increased budget allocation in FNS at district level was considered during the budget preparation for the fiscal year 2020/2021 as recovery plan to covid19 pandemic
Here below are examples supporting selected level 

Rwanda development organization, organized event in Ngoma, Kirehe, Kayonza and Rwamagana districts of eastern province, the events were live on the Radio with the theme “Citizens’ participation in district development process including agriculture planning and budgeting for improved food and nutrition security” district mayors were invited to participate, famers were also given chances to call in and ask questions directly to district officials. The famers expressed problems that hinder agriculture and nutrition like poor infrastructures that delays getting farm inputs, this has been in one or the other affecting food security and nutrition but the district authorities promised to always consider citizen and civil society organizations in the planning and budgeting process in the future.  
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to food fortification on district level</narrative></title><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to food fortification. The results from July to December 2017 show that CSOs working on the issue of increasing accessibility and use of fortified products have managed to maintain the level 2.  the score for both national and district level is 2.
Here are some examples supporting the selected level: 

*During the a consultative meeting on accelerating the implementation of food fortification in Rwanda organized by ADECOR in partnership with the Ministry of Health, ADECOR has made a presentation on the status of fortification in Rwanda and current challenges that include among others the absence of policy on food fortification and the low demand of fortified products by the population. Mandatory food fortification, tax exemption on fortification inputs and effective BCC strategy around consumption of fortified products were proposed by ADECOR as a possible way to accelerate the process. This meeting was attended by authorities from The Ministry of Local Government (MINALOC) Ministry of Health (MoH), Ministry of Trade and Industry (MINICOM), development partners, the private sector and CSOs. 
 
*ADECOR has highlighted the importance of fortification of crops and products during the Nutrition Subsector working group aimed at providing inputs in the process of development of the Strategic Plan for Agriculture Transformation 4. 

*During the consultative meeting on accelerating the implementation of food fortification in Rwanda, ADECOR has led discussions on how to speed up the process of formalization of the National Food Fortification Alliance (NFA).

"</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to food fortification. The results from July to December 2017 show that CSOs working on the issue of increasing accessibility and use of fortified products have managed to maintain the level 2.  the score for both national and district level is 2.
Here are some examples supporting the selected level: 

*During the a consultative meeting on accelerating the implementation of food fortification in Rwanda organized by ADECOR in partnership with the Ministry of Health, ADECOR has made a presentation on the status of fortification in Rwanda and current challenges that include among others the absence of policy on food fortification and the low demand of fortified products by the population. Mandatory food fortification, tax exemption on fortification inputs and effective BCC strategy around consumption of fortified products were proposed by ADECOR as a possible way to accelerate the process. This meeting was attended by authorities from The Ministry of Local Government (MINALOC) Ministry of Health (MoH), Ministry of Trade and Industry (MINICOM), development partners, the private sector and CSOs. 
 
*ADECOR has highlighted the importance of fortification of crops and products during the Nutrition Subsector working group aimed at providing inputs in the process of development of the Strategic Plan for Agriculture Transformation 4. 

*During the consultative meeting on accelerating the implementation of food fortification in Rwanda, ADECOR has led discussions on how to speed up the process of formalization of the National Food Fortification Alliance (NFA).

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). Furthermore, CSOs have managed to initiate a partnership with food processing companies. The target for the next reporting period is that accessibility and use of fortified crops and products will be considered put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level and encounters with food processing companies. This will be a big step towards the achievement of the long term results of the project as fortification will be among the priorities.  Level 3 will be reached at national and district level</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, the issue of increasing the accessibility and  use of fortified food has got more attention and is being discussed district level.

Here is an example supporting the selected level:

From series of meetings organized by ADECOR in 8 districts where they met with District vice mayors, Director of health at districts and other relevant staff in the area of nutrition at district level, the issue of awareness of fortified products at district level was raised. Authorities committed to include food fortification in their DPEM revised action plans focusing on awareness creation in the population.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to food fortification are put on the agenda and are discussed among stakeholders at district level. For the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, the issue of increasing the accessibility and  use of fortified food has got more attention and is being discussed at district level.

Here are some examples supporting the selected level:

*After a Radio talk on consumption of fortified food organized by Duhamic Adri on Huye Community Radio, The director of this radio has committed to include food fortification topic in their quarterly radio talks on nutrition.

*From the face to face and field visit to suppliers of fortified food in Huye District organized Duhamic Adri, The Vice Mayor Social affairs has committed to increase the availability and consumption of fortified food in Huye. From this she has written a letter to SOSOMA Industries Ltd requesting more supplies of fortified products such as SOSOMA 2 fortified in the district. From that request, SOSOMA has supplied additional 2 metric tons in Huye.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to food fortification are put on the agenda and are discussed among stakeholders at district level. For the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results for this reporting period show that CSOs have managed to maintain the level 3, the issue of increasing the availability and consumption of fortified food is being discussed at district level.

Here is an example supporting the selected level:

In  March, 2019,  During the Joint Action Development Forum meeting  organized  by Muhanga District  the  Mayor  was convinced by the documented approach that was presented by  DUHAMIC-ADRI on public awareness on the consumption of nutritious  food  including fortified products and urged other social protection program in the district to adopt this approach. This approach consists of how Duhamic is working to address issues of malnutrition in Nyamagabe District by collaborating with the district authorities and other nutrition stakeholders to avail relevant information and nutrition BCC messages through a local newspaper which is shared up to village level.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV advisors and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level 
In collaboration with Nyamagabe district, DUHAMIC ADRI organized a workshop with nutrition stakeholders in the district, the workshop resolved that the district will start public awareness campaign on consumption of fortified and nutritious foods but also interest processors to have stores of fortified products in the market around.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results of this year shows that CSOs have maintained level 3, increased budget allocation in FNS at district level was considered during the budget preparation for the fiscal year 2020/2021 as recovery plan to covid19 pandemic
Here below are examples supporting selected level 

Rwanda development organization, organized event in Ngoma, Kirehe, Kayonza and Rwamagana districts of eastern province, the events were live on the Radio with the theme “Citizens’ participation in district development process including agriculture planning and budgeting for improved food and nutrition security” district mayors were invited to participate, famers were also given chances to call in and ask questions directly to district officials. The famers expressed problems that hinder agriculture and nutrition like poor infrastructures that delays getting farm inputs, this has been in one or the other affecting food security and nutrition but the district authorities promised to always consider citizen and civil society organizations in the planning and budgeting process in the future.  
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to improved coordination in food and nutrition actors and activities at district level</narrative></title><baseline year="2016" value="1"><comment><narrative>CSO has regular interactions with key stakeholders in government and/or the private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i)CSO has regular intereaction with the key stakeholders in government and private sector through the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) ii) CSO gets opportunity to expalin its interests towards key stakeholders in government and private sector in the Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM)</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to the need of an improved coordination of food and nutrition actors and interventions at national and district level. The results from July to December 2017 show that CSOs working on the issue of improving coordination of nutrition actors interventions have managed to maintain this level. the score for both national and district level is 2 Here are some examples supporting the selected level:

*At district level, SUN Alliance has expressed the need to develop harmonized indicators for FNS related interventions and the setting up Monitoring and evaluation committee to follow up and report on those indicators. This was during a workshop with nutrition actors in Karongi District. SUN Alliance has also highlighted the need of an improved coordination among all food and nutrition actors. This was during a workshop with nutrition stakeholders in the eastern province.


"</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will have regular interaction and opportunity at relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM) to explain and share their thoughts and ideas backed up by evidences with key stakeholders at national and district level such as relevant Ministries in the government, Donors, Development partners, Private sector. This will influence the policies and decisions makers to make a reflection on the advocacy issues, in addition the debates through the mass media such as TV on food and nutrition sector and more specifically on Crop diversification, budget allocation, food fortification, coordination mechanisms will enhance the understanding of a wide population including the policy and decisions makers about the issues of nutrition. Despite their high involvement in sharing their ideas, the level of influence of the CSOs to the agenda setting related will remain at level 2 due to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet. However we also expect our CSOs to have influence on the review in terms of sharing their ideas to the National strategies, plans and policies under process related to food and nutrition.</narrative></comment></target><actual value="2.00"><comment><narrative>08-05-2018: "To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the achieved level 2 in which CSOs had gone beyond participation in meetings and get the opportunity to explain their interests related to the need of an improved coordination of food and nutrition actors and interventions at national and district level. The results from July to December 2017 show that CSOs working on the issue of improving coordination of nutrition actors interventions have managed to maintain this level. the score for both national and district level is 2 Here are some examples supporting the selected level:

*At district level, SUN Alliance has expressed the need to develop harmonized indicators for FNS related interventions and the setting up Monitoring and evaluation committee to follow up and report on those indicators. This was during a workshop with nutrition actors in Karongi District. SUN Alliance has also highlighted the need of an improved coordination among all food and nutrition actors. This was during a workshop with nutrition stakeholders in the eastern province.


"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs are now having regular interaction with key stakeholders in FNS and they get opportunities to raise their voices in relevant encounters such as Agriculture and Nutrition Sector working Groups, Joint Action for Development Forum (JADF) and the District Action Plan to Eliminate Malnutrition (DPEM). The target for the next reporting period is that coordination in food and nutrition actors and activities  at national and district level will be considered put on the agenda and discussed during different meeting at the national level such as the agriculture and nutrition sector technical working groups, District Plan to Eliminate Malnutrition at district level. This will be a big step towards the achievement of the long term results of the project as coordination of FNS actors and activities  will be among the priorities.  Level 3 will be reached at national and district level</narrative></comment></target><actual value="3.00"><comment><narrative>07-09-2018: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from January to June 2018 show that CSOs have managed to reach the level 3, the issue related to improved coordination in food and nutrition actors and activities  is now being discussed at district level. 

Here is an example supporting the selected level:

During a nutrition coordination meeting organized by SUN Alliance in collaboration with the National Early Childhood Development Program in the Northern Province of the country, the governor of the province Mr. GATABAZI Jean Marie Vieaney urged the mayors to improve the coordination of nutrition interventions through reviewing their District Plan to Eliminate Malnutrition (DPEM) in their districts. He ended up by setting up an evaluation committee led by the Executive Secretary of the province which will evaluate the progress on quarterly basis and update the governor himself.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO infuence on the agenda setting. Now the CSOs interests related to coordination in food and nutrition actors and activities are put on the agenda and are discussed among stakeholders at district level. For the next period, the CSOs will mentain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To determine the degree of influence on agenda setting, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSO's interest are put on the agenda and are discussed among stakeholders in government and the private sector at district level. The scoring was jointly done by CSOs and SNV advisors and results from July to December 2018 show that CSOs have maintained the level 3, the issue related to improved coordination in food and nutrition actors and activities  is now being discussed at district level. 

Here is an example supporting the selected level:

*During the DPEM review workshop organized by SUN Alliance in the Western province, the executive secretary of the province has urged the vice mayors of social affairs to prioritize the coordination of DPEMs implementation by all actors in their respective districts.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 3 which is also the last level set to measure the degree of CSO influence on the agenda setting. Now the CSOs interests related to coordination in food and nutrition actors and activities are put on the agenda and are discussed among stakeholders at district level. For the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of influence, we used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby CSOs' interest are put on the agenda and are discussed among stakeholders in government and the private sector at district  level. The scoring was jointly done by CSOs and SNV advisors and results for this reporting period show that CSOs have managed to maintain the level 3, the issue of coordination of food and nutrition interventions is being discussed at district level.

Here is an example supporting the selected level:

*June 2019, the mayor of Ngororero district pledged to enhance reporting system of DPEM activities from village to District level. This was during a TV public debate about nutrition week organized by SUN Alliance.

*In June 2019, during the validation workshop of DPEM assessment, the Vice Mayor in charge of Social Affairs in Kayonza District committed to increase the representativeness of nutrition interventions in District Performance contracts up to 25%.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>For the next reporting period, the CSOs will maintain the achieved level 3 of the agenda setting scoring rubric.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are put on the agenda and are discussed among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV team and the results from July to December 2019 shows that CSOs have maintained level 3, production and consumption of diversified food and bio fortified crops is being discussed at national level 
Here below are examples supporting selected level 

During DPEM assessment report validation workshop, in presence of DPEM members from all the districts, SUN Alliance highlighted areas of improvement and commitments were made, such as holding a monthly coordination meeting with all actors to share progress, challenges but also jointly look forward. Also in validation workshop of national early child hood development (NECDP) strategic plan, in presence of local and national government officials, SUN ALLIANCE intervened and a review was made to include the recommendations, in nutrition campaign organized by Nyabihu district DPEM and voice for change, SUN ALLIANCE presented to the audience to join efforts to deliver behavior change and communication.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs   should mentain level3 as the degree of influence on agenda setting</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "To measure the level of influence, we use rubric score which is a qualitative method that unpacks the indicator in different levels of success. The target was to maintain level 3, where CSOs targets are tabled among stake holders in government and the private sector at national level. The scoring was done jointly by the CSOs and SNV voice for change MEAL officer and the results show that CSOs have maintained level 3,  improved coordination in food and nutrition actors and activities at district level 
Here below are examples supporting selected level
 
Due to CSOs advocacy interventions on agriculture and nutrition service delivery specifically in the Muhanga, Nyabihu, Nyamagabe and kamonyi districts, they were given green light by the ministry of local government in the budget year of 2020/2021 to fill the gaps in staffing to ensure services and cordination are well delivered in these districts.   "</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved collaboration between CSOs, government and the Food processing companies </narrative></title><indicator measure="1"><title><narrative>degree of collaboration between CSOs, government and food processing companies</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>Regular meeting and communication take place between CSOs, government and the food processing companies that are related to Food and Nutrition Security
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>i) Regular meeting and communication take place between CSOs, MINAGRI, MINALOC, MINISANTE, MINEACOM and Milling plants that are related to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and Nutrition Sector ii) Relevant theme related information on to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Governemnt and the private sector 
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: For this reporting period, the average score shows that the degree of collaboration is at level 2 where Relevant information to effective farming for food production, fortification, effective sector coordination and adequate allocation of resources in Food and nutrition sector are sought, shared and discussed among CSOs, Government and the private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify this level:

	During the agriculture sector working group, RDO has shared with Multilateral and Bilateral organisations, INGOs, CSOs and Central Government the preliminary findings of Preliminary Findings on MINAGRI's Public Expenditure Allocation 2010-16 which show the percentage allocated to food and nutrition. This has trigged discussions in which useful comments where provided by participants. 
	When the development of PSTA IV (Strategic Plan for Agriculture transformation) MINIGRI requested inputs from the CSOs to make the PSTA IV more Nutrition sensitive. The CSOS provided the inputs on how to make the Nutrition sensitive agriculture with any emphasis on production of more diversified nutritious food and bio fortification which were considered in adjustment of the PSTA 4
	ADECOR and DUHAMIC ADRI have jointly visited SOSOMA industries one of the milling plant that fortifies food in Rwanda. During this visit, they shared with them a document about food fortification in Rwanda and they discussed about the cost of fortification. 
	After a series of interventions at the District level explaining the issues of undernutrition and coordination, SUN Alliance was requested to accompany the state Minister of State in the ministry of local government in an event at Rulindo district for the purpose of providing a specific message on Nutrition. 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSOs have established good collaboration with Key stakeholders including the government, donors, research institutes, development partners and the private sector at technical and decision making level through various meeting, interventions and interactions. By these regular meetings, CSOs will share some of the knowledge products and evidences which will be made available. However due to the to the fact that in this period a lot of political changes are expected in the policy and decision makers at national level such as election of the president, appointment of new cabinet we expect that the level of collaboration during this period will remain at 2 with little consideration of CSOs’ ideas in the plans.</narrative></comment></target><actual value="2.00"><comment><narrative>26-03-2018: For this reporting, CSOs have maintained the degree of collaboration at level 2 of the scoring rubric where relevant information related to production and consumption of various nutritious food, food fortification, effective sector coordination and adequate allocation of resources in food and nutrition sector are sought, shared and discussed among CSOs, government and private sector. This score was confirmed after series of discussions between CSOs and SNV advisors, here are some facts that justify the selected level: 

At National level, the Ministry of Agriculture and Animal Resources (MINAGRI) has invited CSOs in the Voice for Change Partnership project in the validation meeting of the final draft of Strategic Plan for Agriculture Transformation 4. This shows that the Ministry value the role our CSOs are playing in the process of developing long term strategies aimed at ending hunger and undernutrition. 

At district level, during a meeting with nutrition civil society actors in RUBAVU district, the vice mayor in charge of social affairs requested SUN Alliance to review the functionality of DPEM in the district. SUN Alliance was also requested by Burera District the support in planning and coordination of a one month nutrition campaign held in all administrative sectors of the district. Furthermore, DUHAMIC ADRI has supported Huye and Nyamagabe District to organize DPEM meetings aimed at reviewing how nutrition interventions are coordinated and implemented at district level; one recommendation that came up from these meetings was to improve collaboration between nutrition actors.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-07-01"/><target value="3"><comment><narrative>The CSOs have established good collaboration with Key stakeholders including the government, donors, research institutes, development partners and the private sector at technical and decision making level through various meeting, interventions and interactions. By these regular meetings, CSOs will share some of the knowledge products and evidences which will be made available. For the next reporting period, CSOs will go a step further and reach a level where plans that include accessibility and used of fortified products or crops, production and consumption of diversified food, coordination of FNS actors and activities and budget allocation in FNS related activities are jointly made by the government and/or the private sector at National and local level.</narrative></comment></target><actual value="3.00"><comment><narrative>12-09-2018: To determine the degree of collaboration between CSOs, government and food processing companies, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. For this reporting period (January-July 2018), CSOs had the target of reaching the level 3 of the rubric whereby plans that include CSOs interests are jointly made by CSOs, government and/or the private sector. The result from the scoring jointly conducted by CSOs and SNV advisors showed that the CSOs have reached the level 3 of the scoring rubric, now plans that are related to increasing the production and consumption of diversified nutritious food, increasing the food and nutrition security budget, improve the coordination and service delivery in nutrition and promoting food fortification are made in consultation with CSOs. 

Here are the example supporting the selected level:

As part of its FNS coordination mandate, the National Early childhood Development Program (NECP) is collaborating with SUN Alliance to review the DPEM action plans for the year 2018-2019 at district level. For this purpose, in this reporting period 2 workshops were organised in the Northern and Southern province of Rwanda. the remaining part of the country is to be covered in the second half of 2018.

In the process of advocating for the finalization and adoption of fortification decree, the Ministry of Health (MoH) and the Ministry of Trade and Industry (MINICOM) requested the involved parties to do some review on the content of the decree document before they can engage any action. This resulted from face to face meeting with high level authorities (State Minister in MoH and Permanent Secretary in MINICOM) who are both new in the office.  

The director General of MINIMEX  has visited ADECOR to discuss on the challenges encountered by processing companies in the area of food fortification which include among others the absence of a law and low demand of fortifie ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>The target for the next reporting period is to reach the level 4 of the collaboration scoring rubric whereby follow up actions including the CSOs interests will be undertaken by the government at central and district level and the private sector.</narrative></comment></target><actual value="4.00"><comment><narrative>17-04-2019: To determine the degree of collaboration between CSOs, government and food processing companies, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. For this reporting period (July-December 2018), CSOs had the target of reaching the level 4 of the rubric whereby follow up actions including the CSOs interests will be undertaken by the government at central and district level and the private sector. The result from the scoring jointly conducted by CSOs and SNV advisors showed that the CSOs have reached the level 4 of the scoring rubric, now follow up actions that are related to increasing the production and consumption of diversified nutritious food, increasing the food and nutrition security budget, improve the coordination and service delivery in nutrition and promoting food fortification are undertaken by the government at central and district level and the private sector.

Here are the examples supporting the selected level:

*In November 2018, during a roundtable discussions organized by ADECOR partnership with DUHAMIC-ADRI, the Director General of Rwanda’s newly created Food and Drug Authority (FDA) who was the guest of honor for this event committed to accelerate the process of finalizing and signing the regulations on food fortification in Rwanda. From this commitment, in December 2018, FDA has organized a technical meeting to review and finalize the regulations. ADECOR was among the invited organizations. 

*In October 2018, Duhamic Adri and Huye district authorities including the vice mayor in charge of social affairs have organized joint field visit to inspect the availability of fortified products in the district. It was found that the quantity of fortified products is still low in the district hence the need to mobilize food processing companies to increase the quantity supplied in the district. From this finding,  the vice mayor has conducted a follow up action by writing a ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>The results from the last reporting have shown that CSOs have reached the level 4 which is also the last level set to measure the degree of collaboration between CSOs, government and businesses. Now follow up actions that include CSOs interest are taken by the government at central level, districts and the private sector.  For the next period, the CSOs will maintain this achieved level.</narrative></comment></target><actual value="3.00"><comment><narrative>20-08-2019: To determine the degree of collaboration between CSOs, government and food processing companies, we used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. For this reporting period (January – June 2019), CSOs had the target of maintaining  the level 4 of the rubric whereby follow up actions including the CSOs interests are undertaken by the government at central and district level and the private sector. The result from the scoring jointly conducted by CSOs and SNV advisors showed that the CSOs have maintained this level 4 of the scoring rubric, follow up actions that are related to increasing the production and consumption of diversified nutritious food, increasing the food and nutrition security budget, improve the coordination and service delivery in nutrition and promoting food fortification are undertaken by the government at central and district level and the private sector.

Here are the examples supporting the selected level:

*After the advocacy conducted by CSOs in 2018 around putting in place a legal framework regulating food fortification in Rwanda, and after the formulation of food fortification task force to review and finalize the regulation on food fortification, From January to May 2019 series of meetings of this task force members which included SNV, ADECOR and Duhamic Adri were held. 

*Back in 2018, after the completion of the first ever budget food and nutrition budget tracking by RDO and IFPRI, key nutrition stakeholders in Rwanda such as the World Bank were interest to know more about the methodology used. As a result, in May 2019, RDO was invited by the World Bank and the National Early Childhood Development Program (NECDP) to present the findings from the tracking and the methodology used. From this RDO has also mentioned the next step which is to conduct a budget gap analysis and the World Bank intends to be part of this initiative as they were planning to do a simi ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>For the next reporting period, CSOs will maintain the level 4 of collaboration in the scoring rubric whereby  follow up actions that include CSOs interest will be taken by the government at central , district level  and the private sector.</narrative></comment></target><actual value="4.00"><comment><narrative>20-04-2020: "To measure the degree of collaboration between CSOs, government and food processing companies, we used the scoring rubric which is a qualitative M&amp;E method that unpacks the indicator in different levels of success. For this reporting period July –December2019 CSOs had the target of reaching the level 4 of the rubric whereby follow up actions including the CSOs interests will be undertaken by the government at central and district level and the private sector. The result from the scoring jointly conducted by CSOs and SNV advisors showed that the CSOs have reached the level 4 of the scoring rubric, now follow up actions that are related to increasing the production and consumption of diversified nutritious food, increasing the food and nutrition security budget, improve the coordination and service delivery in nutrition and promoting food fortification are undertaken by the government at central and district level and the private sector.

Here are the examples supporting the selected level:
From the general assembly meeting of national food fortification alliance organized by ADECOR in partnership with food and drug authority and Global alliance for improved nutrition from which processing companies such as Africa Improved Food (AIF), MINIMEX ltd, AZAM lts etc. attended, the role of the alliance in accelerating reduction of malnutrition was discussed and at the end of the meeting, director general of food and drug authority expressed that Rwanda government is fully committed to fight malnutrition in all its forms and the partnership between public, private and civil society is the key tool to reach the goal.

"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>CSOs   should atleast reach Level4 as the degree of collaboration between CSO and   government and food processing companies</narrative></comment></target><actual value="4.00"><comment><narrative>04-11-2020: "For this year 2020, it was planned that CSOs had target of reaching level 4 of the degree of collaboration between CSO and government and food processing companies. The result from the scoring jointly conducted by CSOs and SNV team showed that the CSOs have reached the level 4 of the scoring rubric. 

Here are the examples supporting the selected level:

While presenting the findings of food processing mapping, private companies have expressed their commitment to keep the good collaboration that was seen in the development of fortification law and invest more in fortification but requested government to ensure everyone is complying with new law, something that the government have promised by presenting 109 food inspectors hired specifically for that purpose.
Though business activities have been closed for some months due to lockdown, CSOs kept working remotely with both private sector and government officials and examples are where CSOs advocated for vulnerable families and three companies (AIF, MINIMEX and SOSOMA) provided fortified maize flour, poridge flour to 3000 families. "</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms by MINAGRI, MINISANTE, MINALOC the National FNS secretariat and JAPEM and DPEM </narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms  at the  National level are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>(i) CSOs are provided with information by MINAGRI, MINISANTE, NISR, MINECOFIN, MINALOC on decision, strategies and policies made in agriculture programs such CIP, land consolidation program, land use and tenure, National coordination systems in food and nutrition, National budget allocated to agriculture, government strategic plans and policies such as National Nutrition policy and strategic plan, National Agriculture Policy and strategic plan, National long term strategy such as Economic Development and Poverty Reduction Strategy  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>(i) CSOs are provided with information by MINAGRI, MINISANTE, NISR, MINECOFIN, MINALOC on decision, strategies and policies made in agriculture programs such CIP, land consolidation program, land use and tenure, National coordination systems in food and nutrition, National budget allocated to agriculture, government strategic plans and policies such as National Nutrition policy and strategic plan, National Agriculture Policy and strategic plan, National long term strategy such as Economic Development and Poverty Reduction Strategy  (ii) Existence of ad-hoc Fortification platform, Farmers and Nutrition platform fora  for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: "To measure the degree to which the accountability mechanisms are functioning at national level we have used the scoring rubric and unpacked the indicator in  levels. These levels of the scoring rubric describe scenarios in an accountability process, reflecting the theory of how changes in accountability processes occur. In this reporting period, the target was to reach the level 2 of the scoring rubric where CSOs are consulted through ad-hoc fora in which they provide information to decision makers. The results are showing that CSOs have gone beyond being informed about the decision taken by the government and the private sector, they are now consulted in advance and they provide ideas and information to decision makers. 

This selected level is supported by cases which include among others the fact that during the development of the 4th Strategic plan for agriculture transformation (PSTA4), CSOs were invited in a number of consultative meetings organized by the Ministry of Agriculture and Animal Resources (MINAGRI). The purpose of these consultations was to gather information and views from local Civil Society Organizations working in the field of Agriculture and Nutrition. CSOs partners in the voice for change project have taken this opportunity to highlight the need of an increased production and consumption of various nutrition and bio fortified food, the need of an increased accessibility and use of fortified products, the need of an improved coordination and service delivery in agriculture and nutrition as well as the need to increase  the budget allocated to nutrition sensitive interventions.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSOs are provided with information by MINAGRI, MINISANTE, MINALOC on decision, strategies and policies made in agriculture programs such CIP, land consolidation program, land use and tenure, National coordination systems in food and nutrition, National budget allocated to agriculture, government strategic plans and policies such as National food and Nutrition policy and strategic plan, National Agriculture Policy and the strategic plan for agriculture transformation, National long term strategy such as Economic Development and Poverty Reduction Strategy. The CSOs are consulted through ad hoc fora related to FNS and they are given the opportunity to provide the information to decision makers. For the next reporting period, CSOs will have reached a level in which decision makers in the central government and companies are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To measure the degree to which the accountability mechanisms are functioning at national level we have used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. In this reporting period, the target was to reach the level 3 of the scoring rubric whereby decision makers in the central government and companies are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to reach the level 3.


Here is the example that support the selected level: 

In November 2018, MINAGRI acknowledged and approved the translation of the Agriculture Policy into user friendly format to ensure a better understanding especially by the farmers who are key stakeholders for successful implementation and achievement of food and nutrition security goals.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>the target for the next reporting period is to reach the level 5 of the scoring rubric whereby the government at central level and companies will act on the demand of CSOs through changes in rhetoric and changes in policies and practices</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the degree to which the accountability mechanisms are functioning at district level we have used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. In this reporting period, the target was to reach the level 3 of the scoring rubric whereby decision makers at local level are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to reach the level 3.

Here is the example that support the selected level: 
During the visit of the honorable Prime Minister in Rulindo district, DUHAMIC shared a presentation on the status and gaps such as poor service delivery and lack of coordination of interventions which hindering food and nutrition security in that district and the Prime Minister picked interest and requested district mayor to use DUHAMIC’s presentation to mobilize other nutrition stakeholders so that they have a harmonized intervention approach towards fighting malnutrition 
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>Year   2020 target is to maintain level 3 of   the scoring rubric whereby decision makers in the central government and   companies are transparent in their decisions and actions and provide the   feedback on demands and ideas provided by CSOs during consultations</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "In this year, the target was to maintain level 3 of the scoring rubric whereby decision makers at national level are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to maintain the level 3.

Here is the example that support the selected level; 

Imbaraga organized a meeting with the governor of eastern province to discuss on the agro inputs distribution channel that always takes time to reach farmers and delays planting and hence negatively affect harvest. The governor has then change to use private agro-dealers in order to speed up the distribution reach farmers on time.
While developing the new nutrition policy, MIGEPROF through NECDP involved CSOs from the identification of the consultant, review the draft policy document and technical validation of the policy."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>G2. degree to which accountability mechanisms at district level are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="2"><comment><narrative>(i) CSOs are provided with information by the 6 selected Districts (Nyabihu, Nyamagabe, Kamonyi, Kicukiro, Rutsiro, Huye) on decision, strategies and policies made in agriculture and Nutrition on land use and tenure, districts plans, Districts coordination systems in food and nutrition, District budget allocated to agriculture,  (ii) Existence of ad-hoc agricultural and nutrition platform for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>(i) CSOs are provided with information by the 6 selected Districts (Nyabihu, Nyamagabe, Kamonyi, Kicukiro, Rutsiro, Huye) on decision, strategies and policies made in agriculture and Nutrition on land use and tenure, districts plans, Districts coordination systems in food and nutrition, District budget allocated to agriculture,  (ii) Existence of ad-hoc agricultural and nutrition platform for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
</narrative></comment></target><actual value="2.00"><comment><narrative>19-03-2018: "To measure the degree to which the accountability mechanisms are functioning at district level, we have used the scoring rubric and unpacked the indicator in   levels. These levels of the scoring rubric describe scenarios in an accountability process, reflecting the theory of how changes in accountability processes occur. In this reporting period, the target was to reach the level 2 of the scoring rubric where CSOs are consulted through ad-hoc fora in which they provide information to decision makers. The results are showing that CSOs have gone beyond being informed about the decision taken at the district level, they are now consulted in advance and they provide ideas and information to decision makers. Here are some examples supporting the selected level:

RDO was invited in the workshop aimed at validating of the District Development Strategy (DDS) in Kayonza District. DDS is a key element of the District’s development, it sets the goals of the District in a 7-years local development strategy and reflects the district’s priorities. This has been a good opportunity for RDO to raised issue related to women empowerment in agriculture and nutrition. RDO was also invited in a similar workshop in Muhanga District. 
Caritas Rwanda was invited to participate in the elaboration of the DDS in Rutsiro District. One of interventions made by Caritas was about the need to strengthen integrated agriculture and nutrition interventions in the district.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSOs are provided with information by Districts on decision, strategies and policies made in agriculture and Nutrition on land use and tenure, districts development strategies, District performance contracts, Districts coordination systems in food and nutrition, District budget allocated to agriculture. The CSOs are also consulted through ad-hoc fora related to the establishment of plans. The target for the next period is to reach a situation in which district authorities are transparent in their decision and actions and take time to provide feedback on demands of CSOs.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To measure the degree to which the accountability mechanisms are functioning at district level we have used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. In this reporting period, the target was to reach the level 3 of the scoring rubric whereby decision makers at local level are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to reach the level 3.

Here is the example that support the selected level: 

In October 2018, Gatsibo district authorities accepted to enhance citizens' participation in the whole development process including planning and budgeting of food and nutrition security related interventions and this is due to an event organized by RDO on citizen participation in district target setting and prioritization while developing district budget. 

In June 2018, key challenges such as seeds and fertilizers access affecting farmers' livelihoods and agriculture production in Kayonza and Nyanza Districts have been taken into consideration within 2018-2019 performance contracts planning  process. IMBARAGA has influenced this change by actively participating in district performance contracts planning process.  Their comments and interventions emphasized on the need to improve the services related to distribution of seeds and fertilizers.  With the inclusion of these in the district performance contracts, authorities will become more accountable and make sure that farmers get seeds and fertilizers on time.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>the target for the next reporting period is to reach the level 5 of the scoring rubric whereby the government at local  level  will act on the demand of CSOs through changes in rhetoric and changes in policies and practices</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "To measure the degree to which the accountability mechanisms are functioning at district level we have used the scoring rubric which a qualitative M&amp;E method that unpacks the indicator in different levels of success. In this reporting period, the target was to reach the level 3 of the scoring rubric whereby decision makers at local level are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to revel the level 3.
Here is the example that support the selected level: 
RDO has participated in a joint action forum meeting in Kirehe district and presented on the importance of involvement of different stakeholders including community and CSOs in the district development process including planning and budgeting especially on food and nutrition intervention.
As results the district officials have agreed to improve the way existing open days used to be done by including presentation of district budget and priority activities to both communicty representatives and CSO partners before they are taken to district council for approval
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>Year   2020 target is to maintain level 3 of   the scoring rubric whereby decision makers at local level are transparent in   their decisions and actions and provide the feedback on demands and ideas   provided by CSOs during consultations.</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "In this year 2020, the target was to reach the level 3 of the scoring rubric whereby decision makers at local level are transparent in their decisions and actions and provide the feedback on demands and ideas provided by CSOs during consultations. The scoring conducted has shown that CSOs have managed to revel the level 3.

Here is the example that support the selected level: 

Rwanda development organization organized a meeting in Kirehe, Ngoma, Gatsibo and Rwamagana districts on citizen participation in planning and budgeting and district officials accepted to enhance citizens' participation in development process and put more emphasis on community mobilization on food and nutrition security to combat malnutrition and stunting. The community mobilization will include community engagement in food and nutrition planning and budgeting. As a result of this discussion meeting, the district has then organized an open day in the following quarter by which all departments demonstrated and explained to community, what they do and received comments for improvements especially on agriculture and nutrition service delivery"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment/political will to adopt fortification practices and/or policies on effective farming, budget allocation, effective coordination of the sector </narrative></title><indicator measure="1"><title><narrative># of policy / decision makers in MINAGRI and districts that demonstrate increased support in advocacy for production and consumption of diversified food.</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2017" value="0"><comment><narrative>In order to determine the number of decision makers that demonstrate the political will in support of the issue of production and consumption of diversified food at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers at central and district level.  Due to changes made on this indicators after the 2017 learning event, the results from the rating were considered as baseline. In the next reporting, policy makers with increased support will be identified.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="0.00"><comment><narrative>04-07-2018: "In order to determine the number of decision makers that demonstrate the political will in support of the issue of production and consumption of diversified food at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers at central and district level.  Due to changes made on this indicators after the 2017 learning event, the results from the rating were considered as baseline. In the next reporting, policy makers with increased support will be identified. 

" | 04-07-2018: "In order to determine the number of decision makers that demonstrate the political will in support of the issue of production and consumption of diversified food at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers at central and district level.  Due to changes made on this indicators after the 2017 learning event, the results from the rating were considered as baseline. In the next reporting, policy makers with increased support will be identified. 

" | 04-07-2018: In order to determine the number of decision makers who demonstrated the political will in support of the issue of coordination of agriculture, food security and nutrition actors and activities, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers both at ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="12.00"><comment><narrative>17-04-2019: In order to determine the number of decision makers/institutions that demonstrate the political will in support of the issue of production and consumption of diversified food at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers/institutions at central and district level. 

At central level CSOs were mainly targeting the decision makers from the Ministry of Agriculture and Animal Resources (MINAGRI). The rating conducted has shown that 1 decision maker has demonstrated an increased support to this advocacy issue. This decision maker is the Director General in charge of crop production. The rating conducted showed that he has a rating of 3 (Suppotive). 

This decision maker has  has served as the guest of honor during the roundtable discussion on the availability and consumption of bio fortified crops in Rwanda organized by IMBARAGA and Caritas Rwanda. During his conclusive remarks, he committed that MINAGRI is going to explore possible options in order to scale up bio-fortified seeds through professional seed multipliers at district level. Furthermore, as the chair of the nutrition subsector working group, he has supported the inclusion of nutrition sensitive agriculture among the priorities of the 4th Strategic Plan for Agriculture Transformation (PSTA4). 

Other decision makers that were targeted in MINAGRI were the Minister of State,  Permanent Secretary and the Director General of Rwanda Agriculture Board. However, towards the end of 2018, they were all replaced. 

At district level, 11 districts representatives (Gatsibo, Rwamagana, Kamonyi, Muhanga Ruhango, Nyamagabe, Nyaruguru, Ngororero, Karongi, Rutsiro and Gicumbi) have demonstrated an increased support to the issue of increas ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>In 2019, CSOs will organize face to face meetings and roundtable discussions to increase the support of decision makers. At central level, the targeted institutions are ministry of agriculture and animal resources and Rwanda agriculture board. At local level CSOs will target district authorities.</narrative></comment></target><actual value="10.00"><comment><narrative>20-04-2020: "In order to determine the number of decision makers that demonstrate the increased political will in support of the issue of accessibility and use of fortified product, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information on this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sector.

On the invitation of DUHAMIC ADRI, the ministry of emergency management (MINEMA) in the studio of Huye community Radio, DUHAMIC ADRI shared consequences of climate hazards and food security and nutrition. The minister committed to ensure that food and seeds provided to victims of these disasters/hazards would be fortified and bio-fortified respectively.

At the local level, authorities from Gatsibo, Kayonza, Huye and Nyaruguru have promised to increase their support on accessibility and consumption of fortified foods by including nutrition sensitive agriculture (NSA) in their district development strategy (DDS) and it was highlighted as area of focus by Gatsibo district during the meeting with development partners
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>In year 2020, CSOs will organize face to face   meetings and roundtable discussions to increase the support of decision   makers. At central level, the targeted institutions are:MINAGRI, RAB. At   local level CSOs will target district authorities.</narrative></comment></target><actual value="7.00"><comment><narrative>04-11-2020: In order to determine the number of decision makers that demonstrate the increased political will in support of the issue of accessibility and use of fortified product, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information on this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sectors
It is unfortunate that due to covid19 pandemic and measures to limit spread of the virus including strict lockdown, the target wasn't acheived as planned. 
On the visit organized by Imbaraga to Rwanda agricultural board (RAB), the depute director general demonstrated willingness and commitment to participate in the promotion, production at scale and distribution of orange fresh sweet potatoes (rich in vit A) vines to farmers

In the meeting held between RDO and 4 district mayors of eastern province, they have committed and instructed the agriculture team in their respective district to only order bio-fortified seeds</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of policy / decision makers in MINISANTE, MINAGRI, MINICOM and food processing companies that demonstrate increased support in advocacy for accessibility and use of fortified crops and products</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2017" value="0"><comment><narrative>In order to determine the number of decision makers who have demonstrated the political will in support of the issue of accessibility and used of fortified product, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sector. Due to changes made on political will indicators and the change in decision makers that were initially rated,  the results from the rating were considered as baseline. In the next reporting period, policy makers with increased support will be identified.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="0.00"><comment><narrative>08-05-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"/><actual value="10.00"><comment><narrative>17-04-2019: In order to determine the number of decision makers that demonstrate the increased political will in support of the issue of accessibility and used of fortified product, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sector.
 
In the government at the central level, 1 decision maker has demonstrated increased support to the issue. This is the state minister in charge primary care in the Ministry of health who was rated at 3 (Supportive).  He has linked ADECOR with the Director General of the newly created Rwanda Food and Drug Authority (FDA). The latter has participated in the roundtable discussion on food fortification organized by ADECOR and Duhamic Adri. During his speech he committed to accelerate the process of developing regulations for food fortification in Rwanda.   

At local level, Authorities from 8 districts (Rulindo, Gakenke, Nyabihu, Rubavu, Kamonyi, Ruhango, Huye and Nyamagabe) have demonstrated the increased support on the issue increasing the accessibility and consumption of fortified food. The rating conducted showed that they are at level 2 (Somehow supportive). Through face to face meetings organised by ADECOR in these district, they have acknowlege the accepting to include community awareness around food fortification in their nutrition action plans. These were the districts that ADECOR managed to cover in 2018. Additional districts will be covered in 2019 
 
For the side of private sector more specifically in food processing companies, 1 decision maker has demonstrated increased support to the issue of increasing the accessibility on fortified products by the population especially at local level. This is the director general of SOSOMA industries Ltd.  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>In 2019, CSOs will organize face to face meetings and roundtable discussions to increase the support of decision makers in different institutions on the issue of increasing the accessibility and use of fortified food. At central level, the targeted institutions are the Ministry of Health, Rwanda Food and Drug Authority, National Early Childhood Development Program (NECDP), The Ministry of Comerce and Industry and food procession companies . At local level CSOs will target district authorities.</narrative></comment></target><actual value="10.00"><comment><narrative>20-04-2020: "In order to determine the number of decision makers that demonstrate the increased political will in support of the issue of accessibility and use of fortified products, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sector.
 
At central level, National early child hood development program, has accepted to support Rwanda development organization (RDO) in advancing the advocacy for more nutrient dense crops (bio-fortified) in order to reduce government expenses on the importation and distribution of micro nutrient and hence families dependency on supplementation of micro nutrients thus ensuring sustainability 

ADECOR and NECDP, have signed a memorandum of understanding to work together on nutrition behavior change and food safety, this has increased collaboration between government and civil society as both are major actors in nutrition, this collaboration will increase consumption of nutritious foods and awareness on nutrition practices

On private sector part, in a public campaign on awareness on food and nutrition security, food processing companies, MINIMEX, African improved and SOSOMA were invited among other stake holders of nutrition stakeholders and they promised to increase investment in order to ensure availability and accessibility of fortified foods.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>In   year 2020, CSOs will organize face to face meetings and roundtable   discussions to increase the support of decision makers in different   institutions on the issue of increasing the accessibility and use of   fortified food. At central level, the targeted institutions are the Ministry   of Health, Rwanda Food and Drug Authority, National Early Childhood   Development Program (NECDP), The Ministry of Commerce and Industry and food   procession companies . At local level CSOs will target district authorities.</narrative></comment></target><actual value="5.00"><comment><narrative>04-11-2020: "In order to determine the number of decision makers that demonstrate the increased political will in support of the issue of accessibility and used of fortified product, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers in the government and the private sector.
Due to situation of covid19, face to face meetings were very limited for the large time of the year hence target of the year wasn't acheived as planned. 
At central level, Government officials from MINAGRI, MINISANTE and NECDP respectively accepted to prioritize increase of investments in food and nutrition security to consistently fight malnutrition and stunting in the country. In addition to that, Nyamagabe district officials accepted to allocate budget to buy fortified food stuffs to the families with malnourished children

"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of policy / decision makers in Ministries (MINISANTE, MINAGRI, and MINALOC) and districts that demonstrate increased support in advocacy for an improved coordination of agriculture, food security and nutrition actors and activities.</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2017" value="0"><comment><narrative>In order to determine the number of decision makers who demonstrated the political will in support of the issue of coordination of agriculture, food security and nutrition actors and activities, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers both at central and local level. Due to changes made on political will indicators and the change in decision makers that were initially rated,  the results from the rating were considered as baseline. In the next reporting period, policy makers with increased support will be identified.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>08-05-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"/><actual value="7.00"><comment><narrative>17-04-2019: In order to determine the number of decision makers that demonstrate the political will in support of the issue of coordination of agriculture, food security and nutrition actors and activities, we have used the policy maker rating tool which is a qualitative method to analyse the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers in at central and local level. 
 
At national level 2 decision makers have shown increased support on the issue of improving the coordination and service delivery in FNS. 1) The Director General of the National Early Childhood Development Program (NECDP) was rated at level 3 (Supportive) as she  requested SUN Alliance to support in the process of reviewing DPEMs action plans for all districts in Rwanda. 2) The state Minister in the Ministry of Local Government (MINALOC) was rated at level 3 (Supportive). She accepted to advocate for the inclusion of nutrition specific services in the in the citizen report card studies conducted by the government on yearly basis to collect information on the level of satisfaction of citizen different key services provided by government institutions in Rwanda. Other targeted authorities targeted where from MINISANTE and MINAGRI however apart from authorities in MINAGRI that were replaced, there is no evidence for increase in support recorded. The CSOs focus for 2018 was mainly on newly created NECDP that has replaced the National Food and Nutrition Coordination Secretariat (NFNCS). 

At local level, 5 authorities have demonstrated increased support on the issue of improving the coordination and service delivery in the area of FNS. 1) The Mayor of Gicumbi district  rated at 3 (Supportive)  as during the district one approach meeting organized by NECDP he committed to mobilize all district officials on follow up malnutrition cases in house ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>In 2019, CSOs will organize face to face meetings and roundtable discussions to increase the support of decision makers in different institutions on the issue of improving the coordination for food and nutrition interventions. At central level, the targeted institutions are the Ministry of Health, National Early Childhood Development Program (NECDP) and the Ministry of agriculture and animal resources. At local level CSOs will target district authorities through District plan to eliminate malnutrition</narrative></comment></target><actual value="7.00"><comment><narrative>20-04-2020: "In order to determine the number of decision makers that demonstrate the political will in support of the issue of coordination of agriculture, food security and nutrition actors and activities, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers at central and local level. 
During nutrition sensitive agriculture workshop that brought together government and non-governmental organization actors in nutrition, 3 decision makers, the vice mayors from Gicumbi, Rutsiro and Nyamasheke in charge of social affairs   have committed to convene DPEM committee meeting on monthly basis in which coordination of nutrition interventions will be discussed and actions decided from.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>In   year 2020, CSOs will organize face to face meetings and roundtable   discussions to increase the support of decision makers in different   institutions on the issue of increasing the accessibility and use of   fortified food. At central level, the targeted institutions are the Ministry   of Health, Rwanda Food and Drug Authority, National Early Childhood   Development Program (NECDP), The Ministry of Commerce and Industry and food   procession companies . At local level CSOs will target district authorities.</narrative></comment></target><actual value="5.00"><comment><narrative>04-11-2020: "In order to determine the number of decision makers that demonstrate the political will in support of the issue of coordination of agriculture, food security and nutrition actors and activities, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers at central and local level. 

During nutrition technical working group meeting that brought together government and non-governmental organization actors in the sector, 3 decision makers, the vice mayors from Gicumbi, Rutsiro and Nyamasheke in charge of social affairs have committed to convene DPEM committee meeting on monthly basis rather than quarterly in which coordination of nutrition interventions will be discussed and actions decided from.
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of policy / decision makers in Ministries (MINISANTE, MINICOM, MINAGRI, and MINALOC) and districts that demonstrate increased support in advocacy for an increased budget allocated to food and nutrition interventions.</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2017" value="0"><comment><narrative>In order to determine the number of decision makers that demonstrate the political will in support of the issue budget allocation in food and nutrition interventions, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The information for this indicator were collected considering the support demonstrated by influential decision makers both at central and local level.  Due to changes made on political will indicators and the change in decision makers that were initially rated,  the results from the rating were considered as baseline. In the next reporting period, policy makers with increased support will be identified.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="0.00"><comment><narrative>08-05-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>17-04-2019: In order to determine the number of decision makers/institutions that demonstrate the political will in support of the issue of increasing the budget allocated to FNS at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers/institutions at central and district level.

At central level, 1 decision maker has demonstrated increased support to the issue of increasing the budget allocated to food and nutrition interventions. This decision maker is the Director of planning and budgeting department in the Ministry of Finance and Economic planning (MINECOFIN) rated at 3 (Supportive). He has participated in the Dissemination and validation workshop of FNS budget allocation and expenditure by central and local government, he has committed to pay more attention on nutrition specific and sensitive when reviewing and approving budgets from different government institutions. For other ministries such as Ministry of Health and Ministry of Local government, there is no change observed in decision makers that can be used as evidence of thier increased support. With the gap food and nutrition budget gap analysis to be conducted in 2019, more support is expected. 

At local level, 1 decision maker has demonstrated increased support to the issue of budgeting. This decision maker is the vice mayor in charge of social affairs in Gatsibo district rated at 3 (Supportive).  During a district dialogue forum organized by RDO, he accepted  to enhance citizens' participation in the whole development process including planning and budgeting of food and nutrition security related interventions. For other district authorities, no evidence showing an increase in support was recorded. With use of finding from the food and ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In 2019, CSOs will organize face to face meetings and roundtable discussions to increase the support of decision makers in different institutions on the issue of increasing the budget allocated to food and nutrition interventions. At central level, the targeted institutions are the Ministry of agriculture and animal resources, the Ministry of Health, the Ministry of gender and family promotion and the ministry of local government. At local level CSOs will target district authorities.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "In order to determine the number of decision makers/institutions that demonstrate the political will in support of the issue of increasing the budget allocated to FNS at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers/institutions at central and district level.

At central level, during the presentation of budget tracking on FNS results by RDO to the Ministry of finance and economic planning, ministry of health, ministry  of gender and family promotion, ministry of local government and the ministry of agriculture and animal resources, the five central government representatives assured RDO to increase budget  allocated for food and nutrition security. Same willingness was demonstrated by the district mayor of Kirehe whom committed to increase budget allocated to FNS in the next budget review period, this was done during the round table discussion with Eastern province leadership.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>In   2020, CSOs will organize face to face meetings and policy dialogues to   increase the support of decision makers in different institutions on the   issue of increasing the budget allocated to food and nutrition interventions.   At central level, the targeted institutions are the Ministry of agriculture   and animal resources, the Ministry of Health, the Ministry of gender and   family promotion and the ministry of local government. At local level CSOs   will target district authorities.</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "In order to determine the number of decision makers/institutions that demonstrate the political will in support of the issue of increasing the budget allocated to FNS at national and district level, we have used the policy maker rating tool which is a qualitative method to analyze the support for a particular advocacy issue among a defined group of policy /decision makers. The results for this indicator were collected considering the support demonstrated by influential decision makers/institutions at central and district level.

At central level, during the presentation of budget tracking on FNS results by RDO to the Ministry of finance and economic planning, ministry of health, ministry  of gender and family promotion, ministry of local government and the ministry of agriculture and animal resources, the five central government representatives assured RDO to increase budget  allocated for food and nutrition security. Same willingness was demonstrated by the district mayor of Kirehe whom committed to increase budget allocated to FNS in the next budget review period, this was done during the round table discussion with Eastern province leadership. The same discussion continued in the parliament and had ended up by increasing the FNS budget to MINAGRI to additional euro(€)30millions in the fiscal year 2020/2021 starting from July,2020."</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased investments in  fortified products by the private sector</narrative></title><indicator measure="2"><title><narrative>increase in investment in food fortification by food processing companies</narrative></title><baseline year="2016" value="0"><comment><narrative>In 2016 only two companies SOSOMA Industries and  MINIMEX were locally fortifying food with the production volume of 3788.7 Metric tons. MINIMEX alone accounted  79% production and 21% for SOSOMA Industries.  Most of the productions are reserved for emergencies cases such as refugees and severe malnutrition cases. the commodities locally fortified include maize flour, SOSOMA (a mixture of soja, sorhgum and maize) 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>In 2016, the production of fortfiedd food by SOSOMA and MINIMEX was 3788.7 metric tons. Due to the newly established company AIF, the production in 2017 will increase by 955%, (the current production will multiply by ten times) due to the 40000 metric tons planned production by AIF. However we assume that our contribution will  be 0 since we didnt influence on the production of AIF, the production from other  componies will not change as the policy of mandatory fortification is still dormant and no incetive created  yet from the government to mobilize the investors in this sectors. Also apart from the organizations (WFP, UNHCR, MINISANTE) purchasing these fortified products for emergencies cases the demand of fortified products from the local community is absent. there will be mobilization of the governemnt and the private sector to show the opportunity in the fortification sector while also working on behaviour change of the community to trigger the demand of the products.  

</narrative></comment></target><actual value="0.0"><comment><narrative>19-03-2018: "In 2017, the production of fortified food has considerably increased with the contribution of the newly established food processing company (Africa Improved Foods Rwanda Ltd) having a capacity of producing a total of 40,000 metric tons. This production is 10 times higher than what was produced by SOSOMA Industries Ltd and MINIMEX. However a big percentage of this production is the special commands from the government (MINISANTE), WFP, and other development partners mainly aimed at addressing severe malnutrition cases in poor households. This means that when there will be no special commands, the level of production will reduce given that the demand of fortified products from the community is still low. This has resulted in AIF getting the Investor of the year award by the private sector federation (PSF), the firm was selected due to its proven impact of their investment in Rwanda. 

However in order to continue increasing investment in fortification, the CSOs have and will concentrate the efforts in creating demand of fortified food from the consumers and putting fortification on the national agenda by building a good relationship with food processing companies showing the role that the latter have to play in the process of increasing the accessibility and use of fortified products."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>In 2018, CSOs will continue advocacy activities aimed at increasing the consideration by the government to develop policies and regulations related to food fortification such the fortification decree, regulation of  mandatory food fortification, regulation of tax exemption for fortification premixes. CSOs will also target food processing companies to get their support in the process of advocacy. Despite these efforts to be made, we do not expect an increase in investment in food fortification by food processing companies as this will require that the above mentioned policies and regulations are developed, adopted and  implemented by concerned ministries.</narrative></comment></target><actual value="0.00"><comment><narrative>17-04-2019: In 2018, CSOs have conducted advocacy activities to promote the food fortification in Rwanda, these include round table discussions, face to face meeting with decision makers in the government and the private sector. From these activities, commitments were made by the government to accelerate the process of adopting regulations on food fortification and to conduct awareness campaigns to promote the consumption of fortified products at local level. However, in 2018, we did not target an increase in production of fortified products that is linked to project interventions. Advocacy efforts were geared towards influencing the policies, regulations development at national level, influencing local authorities to prioritize food fortification in their nutrition plans and mobilization of Small and Medium milling companies to start food fortification business. When achieved, the above mentioned points are expected to lead to an increase in the investment by food processing companies.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2%"><comment><narrative>In 2019, CSOs will influence the finalization and adoption of regulations on food fortification in Rwanda. furthermore, CSOs will conduct advocacy activities for the government to support SMEs to enter in food  fortification. From these initiatives, the production of fortified products is expected to increase by 2%</narrative></comment></target><actual value="42.00"><comment><narrative>20-04-2020: In 2019, CSOs have conducted advocacy activities to promote the food fortification in Rwanda, this took place through round table discussions, face to face meeting with decision makers in the government and the private sector. From these activities, commitments were made by the government to accelerate the process of adopting regulations on food fortification and to conduct awareness campaigns to promote the consumption of fortified products at local level.  In 2019, we had a target of 2% of increased production of fortified products that is linked to project interventions. Advocacy efforts focused on influencing the policies, regulations development at national level, influencing local authorities to prioritize food fortification in their nutrition plans and mobilization of Small and Medium milling companies to start food fortification business. One of the big food processing companies in Rwanda that produces porridge flour had increment of 42% alone</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>In   2020, CSOs will influence the finalization and adoption of regulations on   food fortification in Rwanda. furthermore, CSOs will conduct advocacy   activities for the government to enforce mandatory food fortification regulation. From these   initiatives, the production of fortified products is expected to increase by   2%</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: Under the request from MOH/FDA, V4CP has mapped all food processing industries, all industries were located and ones that are not complying with the regulation especially hygiene and food safety have closed and advised to comply before they function again. With these measures, big companies that comply with the regulation have increased to 3%. Though there was lockdown in the country, food producers were allowed to operate and this has enabled big companies to increase production hence increased investment in food fortification at a large.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased budget and expenditure in agriculture and Nutrition  by MINISANTE, MINAGRI and approved by MINECOFIN </narrative></title><indicator measure="2"><title><narrative>Annual increase in FNS budget allocation at national level by MINECOFIN</narrative></title><description><narrative>percentage</narrative></description><baseline year="2018" value="7.7%"><comment><narrative>One of the major functions of the ministry of finance and economic planning is to review and approve proposed budgets from all government institution taking into consideration the government spending priories and the available budget. In 2018 IFPRI in collaboration with RDO has initiated the tracking of the budget allocated by the government of Rwanda to support nutrition interventions in the country. To come up with weights for nutrition sensitive and specific budget lines, IFPRI and RDO have involved different MINECOFIN and other relevant actors in the area of food and nutrition security in Rwanda. 
Findings from the budget tracking finalized in June 2018 have revealed that for the current fiscal year 2017-2018 the government have allocated 7.7% of its total budget on food security and nutrition at the central government. This figure will be considered as baseline. From July 2018 CSOs have been engaging with different authority at the central level emphasizing on the need to increase the budget allocated to nutrition specific interventions.  In July 2019 when another approved budget will be approved, another tracking will be conducted to see whether there have been an increase or not.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>With the findings from the budget tracking finalised in Mid 2018, CSOs have started to use the findings to infuence decision makers at central level.  In 2019, CSOs will continue to advocate on the issue of increasing the budget allocated to food and nutrition interventions and it is expected that in the final approved national budget for the fiscal year starting in July 2019 will demonstrate an increase of at least 1% for the budget allocated to food and nutrition interventions.</narrative></comment></target><actual value="0.00"><comment><narrative>24-10-2018: This indicator highly depends on the FNS budget allocation and expenditure analysis which is being conducted by IFPRI in partnership with RDO. So far, across social cluster ministries and districts  57 budget lines were identified and were given tentative weights, the next step is to conduct a workshop in which these weights will be confirmed and hence finalize the budget tracking model, this is planned in Mid March 2018.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>In   2020, CSOs will use the findings to influence decision makers at central   level. In 2020, CSOs will continue to   advocate on the issue of increasing the budget allocated to food and   nutrition interventions and it is expected that in the final approved   national budget for the fiscal year starting in July 2020 will demonstrate an   increase of at least 1%</narrative></comment></target><actual value="1.10"><comment><narrative>04-11-2020: For the fiscal year 2019/2020 the budget for food security and nutrition is  Frw 289,798,154.712 compare to Frw 258,019,743,742 this represent an increase of 1.1% in the comparison with the previous year 2018/2019</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Annual increase in FNS budget allocation at national level by MINAGRI </narrative></title><description><narrative>percentage</narrative></description><baseline year="2018" value="4.5%"><comment><narrative>The tracking conducted has also covered the Ministry of Agriculture and Animal Resources (MINAGRI). Looking at the nutrition side, the result has shown that for the fiscal year 2017-2018, MINAGRI had allocated 4.5% of its total budget to activities directly linked to nutrition. This will be considered as a baseline, another tracking will be conducted in 2019 after the approval of the national budget for the next fiscal year.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>For the case of MINAGRI, the target for 2019 is to increase the budget allocated to nutrition specific activities by at least by 1%. this will be achieved through the use of findings from the budget tracking conducted and budget gap analysis currently being carried out by IFPRI in collaboration with RDO.</narrative></comment></target><actual value="0.00"><comment><narrative>19-03-2018: This indicator highly depends on the FNS budget allocation and expenditure analysis that is being conducted by IFPRI in partnership with RDO. So far, across social cluster ministries and districts  57 budget lines were identified with tentative weights, the next step is to conduct a workshop in which these weights will be confirmed and hence finalize the budget tracking model, this is planned in Mid March 2018.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-01-31"/><target value="1"><comment><narrative>MINAGRI,   in the year 2020 is to increase the budget allocated to nutrition specific   activities by at least by 1%. this will be achieved through the use of   findings from the budget tracking comparing the two years 2019 and 2020   conducted by RDO.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Annual increase in FNS budget allocation  at national by MIGEPROF</narrative></title><description><narrative>percentage</narrative></description><baseline year="2018" value="6.8%"><comment><narrative>The Ministry of Gender and family promotion (MIGEPROF) is one of key ministries in the social cluster. The budget tracking conducted has shown that in FY 2017-2018, this ministry has allocated 6.8% of its budget to nutrition interventions.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1%"><comment><narrative>In order to advocate for an increase in the budget allocation and expenditure in the selected districts,  CSOs will use findings from the study on budget tracking. Events will be organised to influence decision makers at district level to allocate more resources to food and nutrition activities. on average, the target is to increase the budget allocated to food and nutrition at least by 1% across the selected districts.</narrative></comment></target><actual value="0.09"><comment><narrative>20-04-2020: Ministry of gender and family promotion is among the social cluster ministries. Budget tracking conducted in year 2018-2019 shows that the ministry allocated 0.09% of its total budget to nutrition activities, however this shows a very big decrease from last year’s budget where the ministry had allocated 6.8%, this is because the budget tracking conducted by RDO was done at ministerial level yet the ministry like other ministries have changed and decentralized their budget to the districts level where RDO did not manage to track it this year but plan to do both next year.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The   target in the year 2020 is 1% for the MIGEPROF, because the last year   reporting 2019 , did not even reach the target set towards this ministry, the   next reporting period, CSOs will track all the MIGEPROF budget decentralized   budget to districts</narrative></comment></target><actual value="0.00"><comment><narrative>04-11-2020: Ministry of gender and family promotion is among the social cluster ministries. Budget tracking conducted in this year has shown a very slight decrease in budget (-0.03896%) mainly due to that this ministry has remained with responsibility of coordination while other other implement nutrition programs on ground</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Annual increase in FNS budget allocation in 6 selected districts ((Bugesera, Rutsiro, Nyaruguru, Gasabo, Burera districts)</narrative></title><description><narrative>percentage</narrative></description><baseline year="2018" value="8.5%"><comment><narrative>At local level, 5 districts from 4 provinces and Kigali City were selected. The budget tracking, using the tool developed in partnership with IFPRI, have shown that these districts have on average allocated 8.5% of their 2017-2018 annual budget on nutrition sensitive and  specific interventions. In 2019, CSOs will conduct advocacy activities in these district to influence the increase of the budget allocated to food and nutrition interventions.</narrative></comment></baseline><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>In order to advocate for an increase in the budget allocation and expenditure in the selected districts,  CSOs will use findings from the study on budget tracking. Events will be organised to influence decision makers at district level to allocate more resources to food and nutrition activities. on average, the target is to increase the budget allocated to food and nutrition at least by 1% across the selected districts.</narrative></comment></target><actual value="0.11"><comment><narrative>20-04-2020: At local level, 5 districts from 4 provinces and Kigali City were selected. The budget tracking using the tool developed in partnership with IFPRI, have shown that these districts have on average allocated 10.14% of their 2018/2019 annual budget on nutrition sensitive and  specific interventions. Though these districts have increased the budget allocated to FNS but the target for this year 1% wasn’t met as the percentage increase is only at 0.11% for these 5 districts combined.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The   target for 2020 on these districts is   1% budget increase on budget allocation for FNS</narrative></comment></target><actual value="2.30"><comment><narrative>04-11-2020: "At local level, 5 districts from 4 provinces and 1 from Kigali City were selected from the beginning of the project to track the progress. 

The budget tracking using the tool initially developed in partnership with IFPRI, it has been realized that an increase of 2.3% compare to previous year (2018/2019). The reason of budget increase is mainly decentralization of budget; most of budget lines were shifted from central to decentralized level. Much money to deal with Food Security and Nutrition was transferred to district levels. 

"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive policies, regulations and frameworks on food fortification by MINICOM and production and consumption of diversified nutritious food by MINAGRI developed, adopted and implemented,</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks on production and consumption of diversified nutritious food</narrative></title><baseline year="2016" value="1"><comment><narrative>"To measure the progress in developing, adopting and implementing new or adjusted inclusive policies, we have used the scoring rubric which is a way to unpack an indicator and get different levels to be reached in a specific period of time. At the baseline the score was at level 0 where no legislative framework in the form of policies, laws, standards, regulations and/or guidelines on production and consumption of diversified nutritious food existed. The target for this reporting period was to reach level 1 of the scoring rubric where new/adjusted legislative framework on production and consumption of diversified nutritious food is considered by the Ministry of Agriculture and Animal Resources (MINAGRI).

The result for the reporting period shows that MINAGRI has increased the consideration on to revise some legislative framework in order to improve the production and consumption of diverse nutritious food. This is proven by the priorities highlighted in the development of the Strategic Plan for Agriculture Transformation (PSTA 4). Under the priority area 2 of the PSTA 4, the focus is to ensure that agriculture contributes to enhanced dietary diversity and quality at national and household levels.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>MINAGRI will increase its consideration to revise some legislative framework on farming systems for to improve the production and consumption of diversified nutritious food.</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: "To measure the progress in developing, adopting and implementing new or adjusted inclusive policies, we have used the scoring rubric which is a way to unpack an indicator and get different levels to be reached in a specific period of time. At the baseline the score was at level 0 where no legislative framework in the form of policies, laws, standards, regulations and/or guidelines on production and consumption of diversified nutritious food existed. The target for this reporting period was to reach level 1 of the scoring rubric where new/adjusted legislative framework on production and consumption of diversified nutritious food is considered by the Ministry of Agriculture and Animal Resources (MINAGRI).

The result for the reporting period shows that MINAGRI has increased the consideration on to revise some legislative framework in order to improve the production and consumption of diverse nutritious food. This is proven by the priorities highlighted in the development of the Strategic Plan for Agriculture Transformation (PSTA 4). Under the priority area 2 of the PSTA 4, the focus is to ensure that agriculture contributes to enhanced dietary diversity and quality at national and household levels.  
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>MINAGRI will increase its consideration to revise some legislative framework on farming systems for to improve the production and consumption of diversified nutritious food.</narrative></comment></target><actual value="3.00"><comment><narrative>17-04-2019: To measure the progress in developing, adopting and implementing new or adjusted inclusive policies, we have used the scoring rubric which is a way to unpack an indicator and get different levels to be reached in a specific period of time. In 2017, CSOs were at level 1 where through different consultations and meetings held in the process of reviewing the Strategic plan for Agriculture Transformation, different interventions were conducted by CSOs on how this long term strategy have to give more room for nutrition sensitive agriculture. The ideas provided were considered by the Ministry of Agriculture and Animal Resources (MINAGRI). 

The target for 2018 was to maintain the achieved level 1 however the result shows that CSOs have now achieved the level 3 whereby in the final approved 4th Strategic plan for agriculture transformation (PSTA4), nutrition sensitive agriculture was included and highlighted as key. The aim of nutrition sensitive agriculture in PSTA4 is to make sure that agriculture contributes to enhanced dietary diversity and quality at national and household levels. The CSOs in V4CP were among the organizations consulted in the state of development, review and validation. Their intervention were around how agriculture can contribute to improving nutrition outcome by giving more room to the production of diversified nutritious food.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Target for the next reporting period is to reach the level 5 of the scoring rubric whereby the adjustments made in the 4th strategic plan for agriculture transformation especially these related to nutrition sensitive agriculture will be effectively and equaly applied across all regions of the country.</narrative></comment></target><actual value="5.00"><comment><narrative>20-04-2020: "To measure the progress in developing, adopting and implementing new or adjusted inclusive policies, we have used the scoring rubric as a way to unpack an indicator and get different levels to be reached in a specific period of time. In 2018, CSOs were at level 3 due to their influence in making the new 7 year strategic plan for agriculture transformation (PSTA4) sounds nutrition sensitive. 

Target for the 2019 was to reach the level 5 of the scoring rubric whereby the adjustments made in the PSTA4 would have to be effectively and equally applied across all regions of the country. With the efforts invested by CSOs to ensure the district development strategies are in line with the agriculture sector strategy have resulted in achieving level 5 whereby now all the districts especially those with high prevalence of malnutrition are considering NSA as apriority in their plans and performance contracts. The CSOs jointly have held number of interventions by helping district technical team to develop action plans by embedding NSA interventions in their plans.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="5"><comment><narrative>Target   for the next reporting period is to maintain level 5 of the scoring rubric.</narrative></comment></target><actual value="5.00"><comment><narrative>04-11-2020: "Having reached level 5 which is the highest of the scoring rubric CSOs have targeted to maintain that level in this year.
Despite the pandemic of covid19 and its effects, CSOs managed to keep pushing the local government entities to implement government strategies and policies as developed at national level, though movements from province to provinces were restricted but food security related programs continued at ground level hence level 5 was maintained."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of new/adjusted inclusive policies, regulations or frameworks developed, adopted and implemented on production and consumption of diversified nutritious food</narrative></title><baseline year="2016" value="0"><comment><narrative>For this reporting period we had targeted no changes with regard to development of new or adjusting existing inclusive legislative framework in the form of policies, law, standards, regulation and/or guidelines related to increased production and consumption of diversified food. The CSOs advocacy activities were aimed at increasing the collaboration with key stakeholders, putting the issue on the agenda and increasing the political will of decision makers in Ministry of Agriculture and Animal Resources (MINAGRI). The increased political will/ commitment by decision makers in support of the issue is expected to lead to developing and/or  policies, regulations or frameworks.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No legislative framework in the form of policies, laws, standards, regulations and/or guidelines in place for increase production and consumption of diversified food put in place by MINAGRI</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>No legislative framework in the form of policies, laws, standards, regulations and/or guidelines in place for increase production and consumption of diversified food put in place by MINAGRI.</narrative></comment></target><actual value="1.00"><comment><narrative>17-04-2019: In 2018 one long term strategy which was in the process of renewal has included nutrition sensitive agriculture aimed at ensuring that agriculture contributes to enhanced dietary diversity and quality at national and household level.  This is the 4th strategic plan for agriculture transformation that was approved by the cabinet in July 2018.  

In this strategy, the Ministry of Agriculture and Animal resources will work in partnership with the Ministry of Health, Ministry of Gender and Family Promotion and the Ministry of Local Government to identify and address specific dietary gaps through district investments in agriculture and rural development.  

The adjustment made is that this strategy has now given more room to nutrition and CSOs in V4CP such as IMBARAGA farmers organization, CARITAS Rwanda and RDO are among the local organizations that were consulted when developing, reviewing and validating this strategy. Their inputs were around how this strategy can be more nutrition sensitive. specifically for IMBARAGA and Caritas, in the preliminary phase of developing this strategy they were tasked by the Ministry of Agriculture and Animal Resources (MINAGRI) to collect the views from local farmers on what should be considered in the strategy and in the report shared with MINAGRI,  giving more room to nutrition came out clearly.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>in 2019, No other policy,regulation or  framework related to production and consumption of diversified nutritious food  is expected to be developed or adjusted. The focus will be on following up the implementation of PSTA4</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: "In 2019, No new policy, regulation or legal framework was targeted but CSOs have pushed for revision of the nutrition policy as the other one has ended in June 2018, in partnership with UNICEF we managed to convince government through its National Early Childhood Development Program under Ministry of Gender and Family Promotion (MIGEPROF) and new 
Policy was developed, by end of the year 2019, final draft was technically validated by technical working group and await for cabinet meeting to approve it. CSOs were much involved from the start working with consultant to ensure all advocacy areas of V4CP are taken into consideration up to validation session.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>In   2020, No other policy, regulation or framework related to production and consumption of diversified   nutritious food is expected to be   developed or adjusted.</narrative></comment></target><actual value="1.00"><comment><narrative>04-11-2020: New nutrition policy developed and technically validated but not gazetted yet.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing mandatory  food fortification standard in milling plants strenghed by MINICOM</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>The mandatory Food fortification policy for all milling plant has been developed but never put into actions by MINEACOM 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The mandatory Food fortification policy for all milling plant is considered by MINEACOM  
</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: "The mandatory food fortification is one of the aspects on which the CSOs working on the issue of accessibility and use of fortified products are advocating for food fortification becoming mandatory would be a way of the production of fortified food by food processing companies. This indicator was measured using the scoring rubric where the indicator of the progress in developing, adopting and implementing the mandatory food fortification was unpacked in 5 levels. 

For this reporting period, CSOs working on the issue of fortification mainly ADECOR and DUHAMIC ADRI had the target to reach the level 2 of the scoring rubric where the Ministry of Trade and Industry (MINICOM) has to consider a new or adjusted regulation on mandatory food fortification by milling plants. For this purpose, CSOs have organized a number of advocacy activities in which they met with authorities in MINICOM and the Ministry of Health. These encounters have made food fortification to be put on the agenda and CSOs have gotten the by-in from MINICOM. The latter has even provided a recommendation letter to ADECOR as support to its advocacy activities around food fortification. Other efforts were put in the process of formalization of the National Food Fortification Alliance (NFA) which is a platform in which all stakeholders in the government and development partners with interest in food fortification meet to discuss issues related to fortification and propose potential solutions.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>In 2018, CSOs working on the issue of accessibility and use of fortified products will intensify their advocacy activities to have the increased consideration of developing and adopting mandatory Food fortification regulation for all milling plants  by the Ministry of trade and Industry (MINICOM)</narrative></comment></target><actual value="2.00"><comment><narrative>17-04-2019: In order to measure the progress in developing, adopting and implementing regulation on food fortification in Rwanda, we have used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 1 whereby the Mininstry of Health will increase its consideration of developing and adopting mandatory Food fortification regulation. However the result from the rating shows that we have reached the level 2 of the scoring rubric whereby regulation on mandatoty food fortification is currently being drafted by the food fortification task force composed by CSOs, Government and food processing companies. The lead organisation of this task force is Rwanda Food and Drug Authority (RFDA) with ADECOR as co chair. 

In 2019 CSOs working on the issue of increasing the availability and consumption of fortified products will work closely with the newly created Rwanda Food and drug authority to accelerate the process of adoption of this regulation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The target for the next reporting period it to reach the level 3 in scoring rubric whereby regulation on food fortification in Rwanda will be adopted and implemented by FDA and food processing companies in Rwanda.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "In order to measure the progress in developing, adopting and implementing regulation on food fortification in Rwanda, we have used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to reach the level 3 whereby the Ministry of Health will increase its consideration of developing and adopting mandatory Food fortification regulation. The result from the rating shows that we have reached level 3 of the scoring rubric whereby regulation on mandatory food fortification has been drafted and approved 
The enforcement of the regulation is undergoing and in partnership with Rwanda FDA, we have mapped and categorized by scale all the food processors in order to know who is doing what, where and how much then easily monitor the implementation of the regulation.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>The   target for 2020 is to maintain level 3   of scoring rubric whereby regulation on food fortification in Rwanda will be   enforced/implemented by FDA and food processing companies in Rwanda.</narrative></comment></target><actual value="3.00"><comment><narrative>04-11-2020: "In order to measure the progress in developing, adopting and implementing regulation on food fortification in Rwanda, we have used the scoring rubric which unpacks the indicator in different levels of success. The target for this reporting period was to maintain the level 3 whereby regulation on food fortification in Rwanda will be enforced/implemented by FDA and food processing companies in Rwanda

The enforcement of the regulation is a process but it has started by  mapping and categorize by scale all the food processors in order to know who is doing what, where and how much then easily monitor the implementation of the regulation. While presenting the findings of the mapping exercise, CSOs have stressed to close those that are not complying until everyone that is on market complys with regulation which was granteed hence level 3 was maintained"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of new/adjusted inclusive policies, regulations or frameworks on food fortification developed, adopted and implemented</narrative></title><baseline year="2016" value="1"><comment><narrative>No legislative framework on food fortification in the form of policies, laws, standards, regulations and/or guidelines is implemented
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>One legislative framework on on food fortification be implemented
</narrative></comment></target><actual value="1.00"><comment><narrative>19-03-2018: "In the past, there have been some efforts from the government and different development partners to make food fortification standards mandatory, they had even reached a stage of drafting and adoption of food fortification standards for maize flour, wheat flour, cooking oil, sugar, and salt. 
For this reporting period, no change was expected regarding an additional legislative framework on food fortification in the form of policies, laws, standards, regulations and/or guidelines to be adopted and implemented. However, there have been a development of the guidelines for the use of the national fortified food logo (NFFL) by the Ministry of Health, Ministry of trade and industry, the National Food Fortification Alliance and the private sector. NFFL  will be awarded to manufacturers or importer who will fortify their products according to the national standards and will be used as compliance, enforcement and identification tool of the marketed products.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>The national food fortification decree currently at the draft stage will be finalized and adopted during this year by the Ministry of health and the  Ministry of trade and industry.</narrative></comment></target><actual value="1.00"><comment><narrative>17-04-2019: The 4th Strategic plan for Agriculture transformation that was approved by the cabinet in July 2018 has included food fortification among the areas to be promoted to mainstream nutrition in agriculture. The CSOs in the program were involved in the process of developing this new strategy by participating in consultative meeting, technical working groups and validation meetings and their interventions were mainly on how food fortification can be considered  in the policy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>In 2019, Regulation on food fortification in Rwanda will be finalized</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: The target for this year was to maintain level 1, by ensuring the mandatory food fortification regulation is finalized and approved which was done in late 2019. Thanks to a partnership of CSOs, private sector and government (MOH/FDA) who both sat together in different occasions to develop regulation that fit and beneficial to all parties involved.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>In 2020,   No other policy, regulation or framework will be developed or adjusted, the   focus will be on enforcement of the recently approved.</narrative></comment></target><actual value="1.00"/></period></indicator></result><result type="2"><title><narrative>Improved agriculture and nutrition service delivery by government and private sector</narrative></title><indicator measure="2"><title><narrative>Households statisfied with Agriculture services in Rubavu, Kicukiro, Huye, Kamonyi, Nyamagabe and Rutsiro </narrative></title><baseline year="2016" value="54%"><comment><narrative>The satisfaction level of the household with agriculture services such as Pests and diseases control services, farming systems services, Fertilizers distribution and Improved seeds distribution have been collected through a household baseline survey and key informant interview in 6 districts. The overall level of satisfaction is the average percentage of  relevance, availability, affordability, accessibility and reliability of service provided. </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="64"><comment><narrative>It is assumed that in the first years, minor or no apparent changes will occur in the service delivery as effort will be geared towards mobilizing the concerned stakeholders in improving the services given to the population.
By the next reporting on this indicator,  we expect the percentage of households satisfied with agriculture services to be at 64% in 6 selected districts. To achieve this, CSOs efforts are now gathered towards mobilizing the concerned stakeholders in improving the services given to the population</narrative></comment></target><actual value="61.50"><comment><narrative>17-04-2019: In order to measure changes in the level of satisfaction of farmers and households in 6 selected districts we have conducted a survey. the results from the survey have shown a increase in level of satisfaction with agriculture services</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="66"><comment><narrative>By the   next reporting period, it is expected the percentage of households satisfied   with agriculture services to be at 66% in 6 selected districts. To achieve   this, CSOs efforts will focus on holding advocacy interventions with district   leaders to ensure improvment of the agriculture services given to the   farmers</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Households statisfied with nutrition services in Rubavu, Kicukiro, Huye, Kamonyi, Nyamagabe and Rutsiro </narrative></title><baseline year="2016" value="74%"><comment><narrative>The satisfaction level of the household with Nutrition services such as Services addressing malnutrition cases and nutrition sensitization and BCC services  have been collected through a household baseline survey and key informant interview in 6 districts. The overall level of satisfaction is the average percentage of  relevance, availability, affordability, accessibility and reliability of service provided. </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="80"><comment><narrative>It is assumed that in the first year, minor or no apparent changes will occur in the service delivery as effort will be geared towards mobilizing the concerned stakeholders in improving the services given to the population.
By the next reporting on this indicator, we expect the percentage of households satisfied with nutrition services to be at 80% in 6 selected districts. To achieve this, CSOs efforts are now gathered towards mobilizing the concerned stakeholders in improving the services given to the population</narrative></comment></target><actual value="87.00"><comment><narrative>17-04-2019: In order to measure changes in the level of satisfaction of farmers and households in 6 selected districts we have conducted a survey. the results from the survey have shown a increase in level of satisfaction with nutrition services</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="92"><comment><narrative>By the   next reporting on this indicator, we expect the percentage of households   satisfied with nutrition services to be at 92% in 6 selected districts. To   achieve this, CSOs efforts are now gathered towards mobilizing the concerned   stakeholders in improving the services given to the community</narrative></comment></target><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1798-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Ghana-Food and nutrition security-Nutrition</narrative></title><description type="1" akvo:type="4"><narrative>Ghana-Food and nutrition security-Nutrition</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Ghana, our advocacy activities focus on Food &amp; Nutrition Security (FNS), in particular Sustainable Nutrition for All (SN4All).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to advocate for increased investment in food and nutrition security so as to improve sustainable nutrition for all. This will be achieved through generating knowledge and building the capacity of communities to influence national and local authorities, to create an enabling environment for improved service delivery in nutrition security.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><other-identifier ref="4001" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>ghana@snv.org</email><mailing-address><narrative>No. 10 Maseru Street, East Legon Residential Area
P.O. Box KIA 30284, Accra
Ghana</narrative></mailing-address></contact-info><recipient-country code="GH" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">109312.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">321049.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">109312.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">321049.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4001/Project_4001_current_image_2016-03-07_16.21.20.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities in SN4A improved</narrative></title><indicator measure="1"><title><narrative>Number of capacity building workshops</narrative></title><baseline year="2016" value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop were undertaken. Proceedings of the workshops were captured in the project inception report  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Two capacity building workshops are planned for 2017 to build on the 2016 trainings
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: 1 capacity building workshop, 1 learning event and 1 writeshop were undertaken.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>2 capacity building workshops, 1 writeshop to ensure proper reporting and capturing of data for the M&amp;E. 1 workshop to improve relation and dialogue between CSOs and media for 2018 to build on the 2017 trainings and experiences</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2019: "1 capacity building workshops, 1 learning event and 2 write shop were undertaken, 1 Nutrition Academy workshop. Two write shops were arranged for individual CSOs (GTLC; Grameen; SNG; NORDESO and PFAG) some of the topics treated included story writing; data collection and entry in the M&amp;E reporting template; logbooks, outcome harvesting and narrative reporting.

The CSOs were taken through how to state outcomes and document outcomes Harvested. This has resulted in the CSOs reviewing their outcome harvesting statements and separating the interventions from the engagements. At the CD workshops, CSOs were taken through M&amp;E and how to focus more on the outcome using the ToC. They had the opportunity to have a hands - on process of developing the ToC and contextualizing the indicators in the M&amp;E.

The Nutrition academy  also expose the CSOs to different evidence and knowledge which has made their advocacy messages more specific."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Due to tailor-made capacity development which will be well suited to the needs of the CSOs</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: "All five CSOs participated in 5 Capacity building workshops: 
2 capacity building workshop (a capacity development and the learning event), 1 coaching session on organisational sustainability with the coaches and 2 write shops were undertaken. The 2 write shops were arranged for individual CSOs (GTLC; Grameen; SNG; NORDESO and PFAG) some of the topics treated included story writing; data collection and entry of the M&amp;E reporting template; logbooks, outcome harvesting and reporting and MSPs."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "All five CSOs participated in 4 Capacity building and learning Event workshops: 
i.1 Capacity Development workshop organized online with organizational sustainability and Policy Dialogues session
ii. Capacity development on Resource mobilization for the CSOs and MMDAs during the Learning and Sharing Event.
iii.1 zoom Evidence presentation Seminars were organized by IFPRI  (PHL).
iv. Due to restrictions by the government, the CSOs were trained on the Zoom application to enable them engage with partners on the field"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased leadership capacities for FNS CSOs</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"/><actual value="4.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2019: No qualitative remarks provided due to sensitive nature of data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>same.Coaching will be focused and address specific needs</narrative></comment></target><actual value="2.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="TBC"/><actual value="4.00"><comment><narrative>05-11-2020: Generally, CSOs have increased their leadership capacities. An average score of 3.6 was made.  Only one CSO decreased in their leadership capacities. This was due to a change made in the staff on the V4CP. She however has been able to support o the successful end of the programme. From the base line all the CSOs have increased their leadership capacities. A sign that the coaching and other capacity building sessions have been beneficial to all.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence on nutrition)  </narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of leadership criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"/><actual value="2.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: No qualitative remarks provided due to sensitive nature of data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Advocacy knowledge will be more focus</narrative></comment></target><actual value="2.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: An average score of 3.76 was made by all CSOs. All CSOs increased their advocacy capacity except one CSO which decreased by -0.1, the decrease in score for advocacy capacities had to do with capacity to generate more revenue in 2020 and staff shortfalls as a result’s advocacy capacity has support in the major achievements scored this year.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased thematic knowledge of FNS</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"/><actual value="2.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: No qualitative remarks provided due to sensitive nature of data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Through capacity development, mentoring, coaching and conference participation</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>05-11-2020: An average score of 3.86 was made by all five CSOs. Four out of the five CSOs scored 4 as their level of thematic knowledge. They all indicated an increase in their thematic knowledge. This could be attributed to the evidence product they received from IFPRI. They all made use of these products during their engagement sessions. Over the programme period there have been increase in thematic knowledge for all CSOs</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2019: No qualitative remarks provided due to sensitive nature of data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-01-31"/><target value="5"><comment><narrative>from coaching  and capacity development</narrative></comment></target><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence in Nutrition Policy Available</narrative></title><indicator measure="1"><title><narrative>number of nutrition policy briefs and/or evidence based knowledge products made available to CSO that are supportive to advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>No policy briefs shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>SNV and IFPRI to provide 2 knowledge products to the five CSOs 
</narrative></comment></target><actual value="10"><comment><narrative>10-01-2018: See attachment entitled Joint Position Paper Reviewed.
Some of the key briefs that were shared included NUTRITION AND REPRODUCTIVE, MATERNAL, NEWBORN AND CHILD HEALTH. It offers a novel multi-faceted approach to addressing malnutrition. Others were African Union. 2013. Millennium Development Goals Report 2013. www.who.int/reproductivehealth/publications/linkages/HIV _ 05 _ 5/en/index.html. (1) Health and Nutrition in Ghana. This brief was developed by the technical experts from the Ministry of Health, Ghana Health Service, Ghana, Ministry of Food and Agriculture, Ghana Statistical Services, University of Ghana, University of Development Studies, USAID, Food and Nutrition Technical Assistance III Project (FANTA), UNICEF, WFP, and WHO,
2. The Lancet. 2013. The Maternal and Child Undernutrition Series.
3. PMNCH. 2013. The Economic Benefits of Investing in Women’s and Children’s Health.
Knowledge Summary 24. http://www.who.int/pmnch/topics/part _ publications/
knowledge _ summary _ 24 _ economic _ case/en/index.html
4. PMNCH. 2012. Nutrition. Knowledge Summary 18. http://www.who.int/pmnch/topics/
part _ publications/knowledge _ summaries _ 18 _ nutrition/en/
5. UNICEF. 2013. Improving Child Nutrition: The Achievable Imperative for Global Progress.
April 2013. New York: UNICEF.
7. Black RE, Victora CG, Walker SP, and the Maternal and Child Nutrition Study Group.Maternal and child undernutrition and overweight in low-income and middle-income countries. Lancet 2013; published online June</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SNV and IFPRI to provide 2 knowledge products to the five CSOs </narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"3 from IFPRI and 1 frm the FNS CSOs For example are 
-Analysis of Nutrition interventions
-Role of production  diversification in food and nutrition security
-Agriculture Nutrition and Health Academy
-Educational and nutrition outcomes of school feeding in Ghana"</narrative></comment></target><actual value="13.00"><comment><narrative>26-04-2019: "1. Food for Thought? Experimental Evidence on the Learning Impacts of a Large-Scale School Feeding Program in Ghana
2. Improving diets through a transforming food landscape in Ghana,  Policy note, 7 December 2018
3. A food systems approach to improving diets in Ghana; Identifying promising nutritious foods for investment
4. External evaluation of mobile phone technology-based nutrition and agriculture advisory services in Africa and South Asia; Mobile phones, nutrition, and agriculture in Ghana: Quantitative Baseline Report
5. Ghana Stories of Change in Nutrition
6. Building evidence for policy action on nutrition in Ghana
7. IMPROVING FOOD AND NUTRITION SECURITY IN GHANA 
8. Necessary Interventions for Improving Nutrition at the District Level in Ghana
9.Review of the Nutrition Policy Environment and Implementation Effectiveness in Ghana 
10. A Better Policy Environment for Better Nutrition Outcomes in Ghana 
11. Improving Food and Nutrition Security in Northern Ghana Through Production Diversification
12. Is There Money in Reducing PHL? - An Estimation of Household Consumption of Selected Fruit and Vegetable Products in Ghana
13. Necessary Interventions for Improving Nutrition at the District Level in Ghana; Food and Nutrition Insecurity Remains a Challenge in Ghana 

"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Based on IFPRI deliverables and research findings to be shared.</narrative></comment></target><actual value="12.00"><comment><narrative>24-04-2020: "Evidence were mainly from IFPRI deliverables and research findings collected from other institutions. These are additional evidence but the content of previours not captured here were also used within the priod.

1. Leveling the playing field through school meals. 
2. Nutrient adequacy maps for targeted policy interventions. 
3. Improving diets through a transforming food landscape in Ghana. 
4. A food systems approach to improving diets in Ghana: Identifying promising nutritious foods for investment
5. mNutrition reports, baseline and endline
6. Ghana Nutrition Data Profile, 
7. Project note titled 'Improving diets in a changing food landscape in Ghana'.
8. Improving Food and Nutrition Security in Ghana: Improving Food and Nutrition Security in Ghana, Alisa Hotel, Ghana, Workshop Report: (Re SAKKS WA/ IITA) December 2018. 
9. Ghana PROFILES, 2011: Frequently Asked Questions on Nutrition in Ghana, Ghana Health Service/USAID/FH1360,20114. 
10. Strengthening Partnerships, Results and Innovations in Nutrition Globally (SPRING) Project Ghana: Final Country Report: 2014-2017:
11.District League Table: Calling for Central Government to Better Target Municipal Support, UNICEF/CDD; December 2018. Fruit and vegetable consumption in Ghana and Improving diets in a transforming food landscape in Ghana were the policy briefs/literature made available to CSOs
12. Fruit and vegetable consumption in Ghana and Improving diets in a transforming food landscape in Ghana "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="63.00"><comment><narrative>05-11-2020: "A total of 9 policy briefs were made available the CSOs by IFPRI and SNV. Evidence were mainly from IFPRI deliverables and research findings collected from other institutions. These evidence knowledge products from SNV/IFPRI were to support CSO advocacy actions. These included: 
1. Brief - How Important Is Good Nutrition; 
2. GSFP Brief learning outcomes;
 3. Ghana Impacts of COVID 19 on Production, Poverty &amp; Food Systems; 
4. Approaches for Leveraging Small and Medium Enterprises to Improve Nutrition;
 5. Coordinating Nutrition Partners and Programs in Ghana; 
6. Assessing the readiness of small cities in
Ghana to tackle overweight and obesity;
 7. Ghana Policy Atlas on Food and Nutrition Security; 
8. Paying for Digital Information- Assessing Farmers’ Willingness to Pay for a Digital Agriculture and Nutrition Service in Ghana 
9. Brief - Stories of change in nutrition" | 05-11-2020: "A total of 9 policy briefs were made available the CSOs by IFPRI and SNV. Evidence were mainly from IFPRI deliverables and research findings collected from other institutions. These evidence knowledge products from SNV/IFPRI were to support CSO advocacy actions. These included: 
1. Brief - How Important Is Good Nutrition; 
2. GSFP Brief learning outcomes;
 3. Ghana Impacts of COVID 19 on Production, Poverty &amp; Food Systems; 
4. Approaches for Leveraging Small and Medium Enterprises to Improve Nutrition;
 5. Coordinating Nutrition Partners and Programs in Ghana; 
6. Assessing the readiness of small cities in
Ghana to tackle overweight and obesity;
 7. Ghana Policy Atlas on Food and Nutrition Security; 
8. Paying for Digital Information- Assessing Farmers’ Willingness to Pay for a Digital Agriculture and Nutrition Service in Ghana 
9. Brief - Stories of change in nutrition" | 05-11-2020: "A total of 9 policy briefs were made available the CSOs by IFPRI and SNV. Evidence were mainly from IFPRI deliverables and research findings collected from other institutions. These ev ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence on nutrition issues for advocacy</narrative></title><baseline year="2016" value="2"><comment><narrative>Portals and websites made accessible to CSOs :
1. Regional Strategic Analysis and Knowledge Support System (RESAKSS): http://www.resakss.org/geo/ghana
2. Africa Day for Food and Nutrition Security (ADFNS): http://www.nepad.org/resource/commemoration-africa-food-and-nutrition-security-day
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>SNV and IFPRI to provide 10 additional portals and websites  
</narrative></comment></target><actual value="16"><comment><narrative>10-01-2018: Sixteen websites were shared. these ranges from information about Ghana nutrition status to the global nutritional reports/update. some included tools for nutritional assessment, stakeholder engagement on nutrition related issues and also the data/evidence gathered by the Ghana Statistical Service eg the Ghana Demographic and Health Surveys, the development framework of the Ghana national Development Commission and statisitic from the Ghana Health Service. The sites contain valuable information about nutrition statistics in Ghana. This statistics can support CSOs to present compelling evidences on the state of nutrition to trigger response from state institutions in nutrition service delivery in Ghana.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>SNV and IFPRI to provide 3 additional portals and websites  </narrative></comment></target><actual value="4.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Mainly from IFPRI especially on their new researches that will be published online. Again CSOs will be provided with updated information from the SUN, GAIN, FAO nutrition updates.</narrative></comment></target><actual value="12.00"><comment><narrative>26-04-2019: Twelves websites were shared. these ranges from information about Ghana nutrition status to the global nutritional reports/update. Most of the websites were in line with the Academy of Nutrition and Health conference which was held in Ghana. They include stakeholder engagement on nutrition related issues and also the data/evidence gathered by the Ghana Statistical Service eg the Ghana Demographic and Health Surveys, the development framework of the Ghana national Development Commission and statisitic from the Ghana Health Service. The sites contain valuable information about nutrition statistics in Ghana. the e-Atlas nutrition data were also shared.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>New and relevant portals to be shared</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: "Most of the websites shared in the past and the first half of the year were still relevant. Some of the sites also had updated information. Additional once were the following;
1. https://www.idrc.ca/en/project/researching-obesogenic-urban-food-environment-its-drivers-and-potential-policy-levers-south
2. https://www.meals4ncds.org/en/related-projects
3. https://gtr.ukri.org/projects?ref=MR%2FP025153%2F1
4. https://bmcpublichealth.biomedcentral.com/articles/10.1186/s12889-019-6989-5
5. https://knowledge4food.net/improving-food-and-nutrition-security-in-ghana-from-a-food-systems-approach/
6. https://knowledge4food.net/knowledge-portal/food-and-nutrition-policies/"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"/></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and nutrition plans available</narrative></title><indicator measure="1"><title><narrative>Annual nutrition advocacy plan developed</narrative></title><baseline year="2016" value="yes"><comment><narrative>Workable activity and resource plan on nutrition advocacy implementation in place

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>20-06-2018: 0=no
1=yes
Existence of revised SN4A advocacy plan which was one of the main  reference document fornutrition actitvity implementation during 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"/><actual value="1.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"/><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="yes"/><actual value="5.00"><comment><narrative>05-11-2020: "All five CSOs developed one very strong Advocacy Plan from which their individual workplans were developed and these were fully implemented. The CSO who supported this at the CD workshop were;
GG; GTLC; NORDESO; PFAG and SNG."</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100"><comment><narrative>Workable activity and resource plan on nutrition advocacy implementation in place

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="100.00"><comment><narrative>20-06-2018: All five CSOs developed and implemented individual activity plans which were derived form the nutrition advocacy plan for 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"/></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in national nutrition policy meetings,   platforms and alliances at district and national level</narrative></title><indicator measure="1"><title><narrative>number of formal and informal encounters with  MMDAs, GHS on the nutrition policy issue</narrative></title><baseline year="2016" value="16"><comment><narrative>Two CSOs out of the 5 CSOs were able to participate in the following events :
1. On Aug 27, 2016, they participated in a Joint Agriculture Sector Stakeholders Forum organised by MoFA to collate updates on various agricultural interventions towards the development of a harmonization plan.
2. On Sept 14, 2016, they had an interaction with Alliance for Green Revolution in Africa (AGRA) and MoFA to discuss priority intervention strategies for food security in 2017 and beyond
3. On Oct 27, 2016,  one CSO participated in the Africa Day for Food and Nutrition Security conference
4. Aug, 2016, Formal encounter with private sector (Marketing Manager of Guinness Ghana Brewery Limited (GGBL)) to explore partnership in linking PFAG members with GGBL
5. July 2016; Met with Paliamentary select committee on Agriculture to discuss Plant Breeders bill and GMO issues
6. RESAKKS Achieving Nutrition Revolution  to review and dialogue on the Comprehensive Africa Agriculture Development Programme (CAADP) implementation agenda among policymakers, development partners, researchers, advocacy groups, farmers’ organizations, private sector from within and outside Africa(Oct 18-20, 2016)
7. Meanwhile all 5 CSOs have had at least 2 formal/informal engagements with Assemblies on PHL issues, implyng 10 encounters.

Note: Baseline figure means 16 encounters per 5 CSOs 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="25"><comment><narrative>In total 25 encounters are expected during the halfyear from five CSOs
</narrative></comment></target><actual value="25.00"><comment><narrative>06-12-2018: The 5 CSOs had a 25 combined number of encounters:
These engagements have increased how MMDAs and the key ministries view the advocacy issues. It has provided a platform for joined planning especially on issues that require multi-sectorial approach. Again, it has increased collaboration among the stakeholders and further deepen the need to address issues of nutrition, PHL, sanitation and efficient cooking especially. It has also provided a platform. the engagement as resulted in improved collaboration, increase awareness of the issues, increase commitment from the assembly most especially. It is hope that as the assemblies develop the medium term plans, the advocacy issues will be incorporate conspicuously.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="25"><comment><narrative>In total 25 encounters are expected during the halfyear from five CSOs</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="25"><comment><narrative>In total, 25 encounters are expected during the half year from five CSOs. With the increased engagement and consultation of CSOs in the planning process, CSOs are expected to maintain regular interactions/encounter with the GHS, the District assemblies and the Ministry of Agric on issues related to nutrition. Each CSO among several cncounters will make 5 major relevant encounters towards policy change or implementation effectiveness. In the second half of the year, 4 relevant encounters each will be made.</narrative></comment></target><actual value="22.00"><comment><narrative>08-10-2018: At the national level , CSOs had encounters with the Nutrition Unit of the Ghana Health Service (GHS). The encounters were used to deliberate on the progress of the implementation of the National Nutrition Policy and also discussed opportunities for effective collaboration between the  institutions so as to gain knowledge and commit to collective action to improve nutrition service delivery. The interactions enabled CSOs to deepen their appreciation of the implementation status of the NNP, key among them being that  MMDAs usually implement nutrition programs for which funds are available from the central government or donor partners regardless of the MMDA's own needs or priorities, and yet, the national level sector bodies are unable to monitor effectively  the implementation of the NNP. This is expected to be an attention point for advocacy by the CSOs. Again, the encounters have resulted in the development of the National Implementation strategy geared towards achieving the NNP. The CSOs have been formally consulted. Even a national dialogue led by PFAG was organised involving 32 participants from 14 institutions met to deliberate on the broad activities to be done. The implementation strategy will provide a guide to all district level Ghana Health Service and departments responsible for Nutrtion to adequately plan. In the coming period, districts are to set up District Nutrition Cordinating Committees.

There  was also a formal meeting with the Head of Nutrition Unit at the GHS. This meeting was to strenghten the partnership between the GHS and the CSOs. 

At the district level, formal encounters with the directors of Health, DCE and MCE to discuss the strategies to be used under the V4CP program to achieve SN4A were undertaken. There was also formal meeting with Wa West and Nanumber North by GTLC and Grameen to support in carrying out a data collection exercise to build a district health data base. All 5 except PFAG held meetings with District P ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>In total, 25 encounters are expected during the half year from five CSOs. With the increased engagement and consultation of CSOs in the planning process, CSOs are expected to maintain regular interactions/encounter with the GHS, the District assemblies and the Ministry of Agric on issues related to nutrition. Each CSO among several cncounters will make 5 major relevant encounters towards policy change or implementation effectiveness. In the second half of the year, 4 relevant encounters each will be made.</narrative></comment></target><actual value="40.00"><comment><narrative>26-04-2019: "A total of 40 relevant and resourceful encounters were made by CSOs in 2018. These included the district development plans review meetings to discuss the progress of nutrition implementation, the District planning meetings for 2019 to incorporate nutrition especially the set up and functioning of the District Nutrition Implementation Cordinating Committee. in all, Grameen carried our 1 Review meeting for 2018 by GHS, 6 face-to-face reflection meetings with DADs and GHS, 2 District level dialogue meetings, 1 townhall meeting, and 1 Regional level Nutrition Policy Luncheon. GG also participated in 6 National level meetings including 2 Agric Sector Working Group Meetings in Accra, 2 Joint Sector Review Meetings in Accra.  In these encounters, GG highlighted important nutrition issues such as need for alternative measures for supplementary feeding provided by donors, need for more focus of government programmes on nutrition sensitive crops and increase private sector investment in proven nutrition interventions as well as increased budgetary support for nutrition activities.

PFAG had three formal encounters with MMDAs on addressing nutrition related issues. These include two formal meetings with the Nutrition unit of the Ghana Health Service, on current state of implementation of the nutrition policy and the nutrition implementation strategy. It was also to discuss opportunities to create a platform to take input from CSOs into the nutrition strategy.                            
2. PFAG also met with officials of Women in Agricultural Development (WIAD) and agreed on collaboration modalities to  enhance education on nutrition issues                                       Lastly, PFAG also met with the ranking member of the Health Committee of Parliament and discussed the role of the committee in addressing nutrition gaps in the NNP. Specifically, ensuring cordination between the Ghana Health Service and National Development Planning Commission on polic ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>Each of the 5 CSOs is expected to made at least 2 folow ups on pledges and promises by MMDAs. CSOs are expected to attend and contribute to the discussions during the review meetings, interface meetings and District Nutrition Committee meetings at the District level. Grammen will conitnue to lead discussion at the Regional level while GTLC leads in the national dialogues</narrative></comment></target><actual value="40.00"><comment><narrative>07-10-2019: "Formal and informal equally constitutes ways of influencing policies in Ghana. Within the period, the CSOs collective made 39 of such encounters that were considered as useful. With the high level of collaboration between the CSOs and the respective MMDAs, you can be certain of regular encounters. The CSOs are regularly consulted by formally and infromally. They are also invited to major meetings.

Specifically;

GRAMEEN -10

GG made a total of 10 encounters with MMDAs and GHS at District and Regional levels. The encounters included follow-ups on pledges and promises by MMDA and GHS leadership, quarterly engagements, review meetings, interface meetings and District Nutrition Committee meetings. These encounters have resulted in increased commitment to prioritize emerging nutrition issues in MMDA/GHS meetings, improve collaboration with CSOs and Private sector, and increase CSO influence on agenda setting in MMDA/GHS activities. In the next half-year, GG shall do more private sector engagements to influence their agenda for more collaboration with GHS in providing nutrition services. 

PFAG -2
PFAG focused on the national level actors. One significant actor is the encourter with the Director of Women in Agriculture Development (WIAD) on the progress made in having an effective intra-departmental platform within the ministry to oversee nutrition related issues. Based on the current state of weak collaborations among the main government agencies, the Director promised to commence discussions to strengthen the intra-departmental working group of the Ministry. 

The second relevant encounter was with the Ghana Health Service to identify the progress made in validating the Nutrition Implementation Plan. The GHS revealed that there were on-going consultations with relevant stakeholders on the Nutrition Implementation Plan before it is subjected to a validation process. 

GTLC -11
Encounters in nutrition included the initial steps of establishing an identi ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Each   of the 5 CSOs is expected to made at least 2 folow ups on pledges and   promises by MMDAs. CSOs are expected to attend and contribute to the   discussions during the review meetings, interface meetings and District   Nutrition Committee meetings at the District level. Grameen will conitnue to   lead discussion at the Regional level while GTLC leads in the national   dialogues         Each   of the 5 CSOs is expected to made at least 2 folow ups on pledges and   promises by MMDAs. CSOs are expected to attend and contribute to the   discussions during the review meetings, interface meetings and District   Nutrition Committee meetings at the District level. Grameen will conitnue to   lead discussion at the Regional level while GTLC leads in the national   dialogues</narrative></comment></target><actual value="33.00"><comment><narrative>24-04-2020: "These encounters are mainly those that resulted in a useful intervnetion, discussing the issue, making changes or improvement. The CSOs have collaborated so well with the stakeholders that the encounters are becoming countless both formally and informally. Below are analysis of how eacg CSOs is fairing isn the respective disctricts that they are working.

In the Wa West district and Talensi district, GTLC encounters included the following: with private sector Ajinomoto foundation (to develop and promote a model for selling their kokoplus product to the bottom of the pyramid) , with the Poyentanga Nutrition Committee (on documenting lessons learnt and scaling),  Wa West District Director of Health, the Nutrition Officer and District Planning Officer, and DCE. Other encounters were with the Regional Nutrition Officer and Regional Director of Health Services. Others beyond the district level were, University of Ghana School of Public Health, Kwame Nkrumah University of Science and Technology, GAND-Ghana Academy and Nutritionist and Dietitians. All these encounters were for the purpose of improving implementation of the nutrition policy with private sector support, enabling district level actions to support NNP implementation at the community level, and building a coalition to influence national nutition policy implementation at the national level.

Grameen made 14 relevant encounters which were geared towards reflections, influencing agenda setting, planning and harvesting of outcomes. They also made follows ups on the promises of the Nanumba Municipal Assembly towards supporting the Nutrition Committee fiancially and technically. the High encounter were the results of the stron commitment of the relevant institutions to ensure the effectiveness of the Nutrition Committee.

NORDESO recorded 4 main encounters by participating in two formal meetings (Review and Annual planning meetings of GHS and DoA and the quarterly meetings of the Municipal Nutrition ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="56.00"><comment><narrative>05-11-2020: "A total of 56 encounters were made with the MMDAs by the 5 CSOs. These encounters are mainly those that resulted in useful outcomes, discussing the issue, making changes or improvement. The CSOs have had a number of countless encounters with various stakeholders Below are a few in respect of the districts that they are working.
GG- 20
Encounters were geared towards influencing agenda setting, private sector participation, and follow-ups on MMDAs, GHS, DADs and Private sector to implement actions that can impact on nutrition
GTLC -8
The target for the period was 9. The actual score as indicated is 8. Encounters were at the national and district levels. GTLC through a concept note influenced the organisation of a coordinated national multi-stakeholder nutrition conference. GTLC was part of the planning committee and therefore participated in formal and informal encounters towards the organisation of the conference and in follow up engagements after the conference.  GTLC also engaged with the Poyentanga Nutrition Committee to discuss strategies to influence the Wa West district nutrition policy implementation. A meeting has been scheduled with the DCE on his availability to share these strategies and to get the Assembly structures to adopt them.  
NORDESO -11
Within the year under review, NORDESO had 11 encounters (10 formal and 1 informal) regarding nutrition at both policy level and programme implementation levels. One informal follow-up discussion with GHS and MNTC was also undertaken. The focus of the GHS and DoA meetings was to mainstream some nutrition issues such as the nutrition rich production and consumption foods as captured in the MTDP of the assembly into this year action plan. The other major discussions included the development and the adoption of the exit and sustainability strategy to ensure continuous implementation of the nutrition policy guidelines in post V4CP. In these meetings saw the integration of nutrition education in the Co ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="16"><comment><narrative>These were made during encounters recorded under Indicator D1 in same order
1. Briefing on the need for stakeholders to prioritise nutrition and post-harvest loss to address food security challenges
2. Briefing on the need for stakeholder collaboration to address post-harvest loss
3. Commented on CSOs' need to increase engagements with Parliament and Legislature to enforce international protocols on Food and Nutrition security
4. Remark on ways of addressing post harvest losses, PFAG have initiated consultation for private sector to provide market access to farmers as a pilot.
5. Briefing parliamentary select committee on need for more thorough debate on the bill before final decision to pass or not to pass</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="25"><comment><narrative>In total 25 verbal interventions are expected during the halfyear from five CSOs
</narrative></comment></target><actual value="25.00"><comment><narrative>06-12-2018: These CSOs already work in the selected districts and this helps in the regular verbal interactions on the issue of nutrition and general development in the district. The interactive interventions help to shape the content of the work of the assembly the department of Agriculture and the Ghana Nealht Service activities. the CSOs also used this opportunity to provide verbal input. At the Regional level in which all the main stakeholders are based in Tamale, the Capital town, the CSO are also visited by the stakeholders for consultation of request for additional information to shape their decisions. A specific example was the visit of the Regional Director of Health and Regional Nutrition Officer visiting Grameem to under their work in the nutrition sector. Grameen uses this opportunity to emphasis the need to set and strengthen the Regional Nutrition Coordinating Committee as mandated by the National nutrition Policy.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="25"><comment><narrative>In total 25 verbal interventions are expected during the halfyear from five CSOs</narrative></comment></target><actual value="25.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="25"><comment><narrative>25 verbal interventions are expected during the half year from the 5 CSOs</narrative></comment></target><actual value="44.00"><comment><narrative>08-10-2018: The focus was for CSOs to have the space to make presentations at these encounters. These interventions were mainly advocating for nutrition to be given a priority in the district, sharing of evidence of high malnutrition, need for effective coordination between relevant departments, need to have a district data on nutrition status. All these have resulted in nutrition playing a central role in the development plans, the setting up or need to set up District Nutrition Task Force as part of the work of the District Nutrition Coordinating Committee.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>25 verbal interventions are expected during the half year from the 5 CSOs</narrative></comment></target><actual value="37.00"><comment><narrative>26-04-2019: the 5 CSOs collectively made 37 verbal interventions in the form of presentations, briefings, clarifications, calls and justification for prioritization of nutrition issues. These interventions were made in stakeholder dialogue fora, 2018 planning and review meetings in the various districts, policy and evidence sharing meetings. The message mainly focussed on the need for increased commitment, coordination and budgetary allocation for Nutrition activities at the district level.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>Verbal interentions expected to be made in Performance Review meetings, policy dialogue, interface meetings and planning meetings of MMDAs and GHS. These interventions are expected to be in the form of call to action, prsentations, lessons from our work and justification prioritization of nutrition in activities and investments by GHS and private sector.</narrative></comment></target><actual value="25.00"><comment><narrative>07-10-2019: "With the increasing number of encounters by the CSOs, it gives them the opportunity to also make relevant verbal interventions towards influencing policy, strenghtening collaboration and cordination in the assemblies. In all, 26 different interventions were made. Specifically;

GRAMEEN - 9
GG made 9 verbal interventions in Performance Review meetings, interface meetings and planning meetings of MMDAs and GHS. These interventions were in the form of call to action, presentations, and lessons from our work and justification for prioritization of nutrition in activities and investments by GHS and private sector. For instance, GG made a presentation at Regional GHS Partners meeting on progress of V4CP programme to improve nutrition service delivery. GG also made a presentation at Nanumba North Municipal Planning and Co-ordinating Unit meeting on processes to establish Municipal Nutrition Technical Teams. GG also made calls for prioritization of Nutrition in MMDA approved annual plans to ensure resource allocation

GTLC -5
Some of these interventions include a presentation made at the Wa West Annual Health Review Conference on the progress of V4C work in Wa West, two meetings with Ajionomoto Foundation of Japan whose representatives to discuss linkages with distributors in the Wa West to distribute their nutrition products with te brand name, KOKO PLUS. A couple of distributors were selected by Ajinomoto for further engagement. GTLC made intervention in regards to the visibility of nutrition committee and the need to recognise its role in ensuring that the NNP is operationalised. Lessons learnt from the committee is very important in this endeavour. Intervention was made when the committee shared its action plan to ensure it is relevant to V4C ToC.  An intervention was made at a meeting organised by ISSER in respect of how the NNP implementation will be enhanced with community nutrition committees and the need enable a better coordination of the NNP thr ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>Verbal   interventions expected to be made in Performance Review meetings, policy   dialogue, interface meetings and planning meetings of MMDAs and GHS. These   interventions are expected to be in the form of call to action, prsentations,   lessons from our work and justification prioritization of nutrition in   activities and investments by GHS and private sector.</narrative></comment></target><actual value="27.00"><comment><narrative>24-04-2020: "These verbal encounters ranges from district, regional and national level. They were geared towards improvement and deepening commitment on nutrition implementation. Others were focus on following up on commitments made by these stakeholders.

Grameen made 12 Verbal interentions were made in Performance Review meetings, policy dialogue, interface meetings and planning meetings of MMDAs and GHS. These interventions were in the form of call to action, presentations, lessons from our work and justification for prioritization of nutrition in activities and investments by GHS and private sector.

9 Verbal interventions were made by GTLC. The interventions were made to influence nutrition policy implementation in Wa West District and at the national level mainly through the Ghana Health Service, NPDC, JAK Foundation and the Ministry of Planning.

 Nordeso made three interventions. One was on the follow up on the need to develop follow up actions on the nutrition service challenges identified during the team monitoring. Two was to conduct facts finding missions to all the six sub-districts on the follow actions that were designed by GHS. This was done and results were well captured to gap future decision makingg. The last intervention was the need to teased out nutrition sensitives activities from the YMA 2020 action plan for performance monitoring. This was also done and the Committee develop theor action plan to monitor the implementation ot the MTDP.

SNG met four times each with the director of GHS and Municipal Planning officer following up and discussing the role of a subcommitee  in implementing NNP and the role of GHS in the constitution of the  subcommittee.  The meeting also discussed the outfit to coordinate to the subcommittee and the  need for the Assembly decentralized structures to collaborate with other departments in constituting the subcommittee "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="36.00"><comment><narrative>05-11-2020: "These verbal encounters range from district, regional and national level. They were geared towards improvement and deepening commitment on nutrition implementation of NNP and the selected districts. A total of 36 most noted encounters were made by the CSOs however PFAG was not able to make any key encounter, this was mostly f the impact of COVID 19 at the national level. Details are as below;
GG -16
Verbal interventions comprised call to action, presentations, lessons from our work and justification for prioritization of nutrition in activities and investments by GHS and private sector. We made these interventions during face to face meetings, interface meetings, dialogue meetings, review meetings, etc.
GTLC -7
The target for this period was 6. An actual score of 7 was achieved. GTLC's participation in the national multi-stakeholder nutrition conference provided an opportunity to represent V4CP CSO's in the planning meetings, during the conference and in the follow up engagements after the conference.  GTLC made verbal interventions in relation to strategic meetings of the Poyentanga Nutrition Committee.
NORDESO -7
Although 10 targets were set, NORDESO made 7 interventions which included below:
1. The need to maintain coordinated actions plans by the DoA and GHS to avoid waste of state resources which emanates from duplication of interventions and this resulted in a composite action plan developed to guide FNS interventions in the district.
2. The formation of an integrated committee that developed the exit and sustainability strategy to maintain the gains attributable to V4CP over the past years and ensure un-interrupted nutrition service delivery to citizens. 
3. The need to communicate budget data in simple forms for citizens understanding and this resulted in the revision of the public finance management template for posting at public notices. 
4. The integration of nutrition education in the Covid-19 mitigation strategies for continuous nutrit ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No nutrition knowledge/research products shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>in total 10 knowledge products are expected to be shared during the halfyear by five CSOs
</narrative></comment></target><actual value="6"><comment><narrative>10-01-2018: All relevant websites that were shared with the CSOs were also shared with the departments and institutions responsible for nutrition, though the usage was quiet low byt these stakeholders except the Ghana Health Service.Again, the CSOs participation in the Adrican Day for Food and Nutrition Security gather alot of printed documents. these documents are daily references for the Regional Cordinating Council and the District Planning and Cordinating Units as they search for data to develop their district nutrition profiles. The biggest source of the information for the district nutrition profiles were from the Ghana Demographic Survey Reports, The Core Welfare Indicators Questionnaires Report and the USAID Food and Nutrition Techical Assistance Project (https://www.fantaproject.org/countries/ghana). </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="15"><comment><narrative>In total 15 knowledge products are expected to be shared during the halfyear by five CSOs</narrative></comment></target><actual value="10.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"><comment><narrative>These will be send by IFPRI and SNV staff and well as CSOs who have such knowledge documents.</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2018: The CSOs shared with district officials (comprising directors of Health, DCE and MCE) a  research material compiled by USAID on hunger and nutrition in Ghana entitled Ghana Nutrition Profile March 2018  and also the baseline research findings of the intervention districts with some selected communities. A  discussion paper entitled Nutrition Policy and Programs in Ghana, The limitation of a single sector approach report authored by Adom Baisie Ghartey was shared with key stakeholders in the intervention districts.  The Ghana Poverty Mapping report highlights on the Districts was also shared. These documents were used by the recipients with CSOs assistance as references for the development of strategies on nutrition in their respective districts.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>These will be send by IFPRI and SNV staff and well as CSOs who have such knowledge documents.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: 1NNP Shared, 1Baseline report and 1 Media documentary</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="10"><comment><narrative>The CSOs will collectively shae the Evidence knowledge products from IFPRI, GHS and other Nutrition research products as welll as reports on assessment of nutrition related projects of government and private sector</narrative></comment></target><actual value="13.00"><comment><narrative>07-10-2019: "Evidence continue to be an underlying base for the advocacy activities. Hence, these evidence products are repackaged and shared with policy makers especially the GHS and the Assembly. This provides sufficient background and justification to plan, budget and spend on nutrition. in all 13 of such were shared and used in different ways.

GRAMEEN -3
GG shared 3 nutrition knowledge/research products including 1 Ghana: Final Country Report 2014-2017 (SPRING Evaluation Report) and 2 concept papers on Establishment and strengthening of Nutrition Technical Teams at Municipal and Regional Levels. 

GTLC - 3
The knowledge products shared with relevant stakeholders include the following:  FANTA project reports, mNutrition reports, Ghana Nutrition Data Profile, and Project note titled 'Improving diets in a changing food landscape in Ghana'.  These knowledge products are more relevant for use at the national level than at the level of MMDAs even though aspects of it were shared in discussions with district and regional nutrition officers. All national level engagements is planned for the next half year, that is, July to December 2019 where all these knowledge products will be put to full use. So far, relevant aspects of three knowledge products were shared at the district and regional level. Not counted among these shared knowledge products is a concept note ' Towards a coordinated effort to eliminate the scourge of malnutrition in Ghana' which was developed for purpose of mobilising stakeholders for a national nutrition forum in November 2019.

SNG – 5
SNG shared the following 1.Improving Food and Nutrition Security in Ghana: 
2. Improving Food and Nutrition Security in Ghana, Alisa Hotel, Ghana, Workshop Report: (Re SAKKS WA/ IITA) December 2018, 2.
3. Ghana PROFILES, 2011: Over view of 2011 Ghana Nutrition PROFIELS Results, 
Ghana Health Service/USAID/FH1360,2011.3. 
4. Ghana PROFILES, 2011: Frequently Asked Questions on Nutrition in Ghana, Ghana Health Serv ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>The   CSOs will collectively share the Evidence knowledge products from IFPRI, GHS   and other Nutrition research products as welll as reports on assessment of   nutrition related projects of government and private sector</narrative></comment></target><actual value="13.00"><comment><narrative>24-04-2020: "The CSOs working in different districts, individually shared the Evidence knowledge products from IFPRI, GHS and other Nutrition research products as well as reports on assessment of nutrition related projects of government and private sector


GG shared 3 nutrition knowledge/research products including 1 Ghana: Final Country Report 2014-2017 (SPRING Evaluation Report) and 2 concept papers on Establishment and strengthening of Nutrition Technical Teams at Municipal and Regional Levels.

2 new evidence based knowledge products in nutrtition were received from IFPRI in the second half of 2019. These included the Poyentanga Case Study-Final, Ghana Nutrient Adequacy. However only the Poyentanga Case study was shared with  V4C partners at the Sogakope workshop in December 2019.  

Nordeso shared three evidences in the form of research report (Bridging the Poverty Gap and Fostering Socio-economic Transformation and Empowerment to Contribute to Human Development for All in Northern Ghana (UNDP, Ghana 2018)., programme brief (Nutrient Adequacy Maps for Targeted Policy Interventions in Ghana-IFPRI(Marivoet &amp; Ulimwengu 2018) and training paper (Identification of Reliable Sources on Food and Nutrition Security in Ghana-IFPRI. (Marivoet , 2019) were presented to the same stakeholders at a Town Hall meeting and end-year reveiw forum 

GTLC in leading the National Nutrition event, has at various point shared 5 different relevant evidence to influence the nutrition implementation discussions.
the Poyenteng case study prepared by IFPRI. They also shared the Gaps in Nutrition Cordination in Ghana also prepared by IFPRI. Other evicence were those produced by partners organisations such as the results of the stories of change, 
Dietary Transitions in Ghanaian/African Cities: leveraging evidence for interventions and policy to prevent diet-related non-communicable diseases (NCDs).
MEALS4NCDs Project - providing Measurement, Evaluation, Accountability, and Leadership S ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="24.00"><comment><narrative>05-11-2020: "The CSOs working in different districts, individually shared the Evidence knowledge products from IFPRI, GHS and other Nutrition research products as well as reports on assessment of nutrition related projects of government and private sector. A total of 11 knowledge products were shared by three CSOs to their partners. The details are as below:

GG- 6
GG shared 6 Evidence knowledge products from IFPRI, GHS and other Nutrition research products as well as reports on assessment of nutrition related projects of government and private sector
GTLC -2
The target of 3 was not achieved during the period. GTLC had access and shared 2 nutrition knowledge products as follows: (i) Stories of Change in Nutrition study results (Richmond Aryeetey U of Ghana), (ii) Brief - How important is good nutrition?
NORDESO -11
By the close of the year, additionally 11 evidences in the form of research reports, working papers, discussion papers, training materials and policy briefs. They included below:
1. IFPRI Discussion Paper: Food for thought? Experimental evidence on the learning impacts of a large-scale school feeding program in Ghana. IFPRI-Ghana, Aurino, E. (2018)
2. Discussion Paper: Paying for digital information: Assessing farmers’ willingness to pay for a digital agriculture and nutrition service in Ghana. IFPRI Discussion Paper.1906.Hidrobo, M. et al (2020) 
3. Program Brief: Approaches for Leveraging Small and Medium Enterprises to Improve Nutrition: NET-MAP ASSESSMENT OF ACTORS AND ACTIVITIES IN GHANA. IFPRI-Ghana. Aberman N, (2020) 
4. Research Report: mAgri Services to Promote Better Agriculture and Nutrition.  IFPRI -Ghana. Hidrobo, M (2019) 
5. Discussion Paper: Assessing the readiness of small cities in Ghana to prevent obesity: results from Community Readiness Model assessment in Hohoe. IFPRI ( Aberman, N (2019)
6. Global Annual Report: Global Nutrition Report. Action on equity to end malnutrition (2020) https://globalnutritionreport.org/documents/566/2 ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of briefs in nutrition policy implementation that is shared with MMDAs, GHS and Communities</narrative></title><baseline year="2016" value="0"><comment><narrative>No briefs in nutrition policy implementation shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSOs will together produce one  policy brief on sustainable nutrition and share with relevant stakeholders in the halfyear
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: No policy brief was developed by the CSOs or IFPRI but a very relevant brief developed by another research institution was shared. It is the Development Research Uptake in Sub-Saharan Africa (DRUSSA) inplemented by the Science and Technology Policy Research Institute of Ghana (http://www.csir-stepri.org/index.php?item=241)</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs will together produce one more policy brief on sustainable nutrition and share with relevant stakeholders in ghe second half of 2017</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>"It is expected that IFPRI will produce the following knowledge products which will be shared with MMDAs
 
-Analysis of Nutrition interventions
-Role of production  diversification in food and nutrition security
-Agriculture Nutrition and Health Academy
-Educational and nutrition outcomes of school feeding in Ghana"</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2018: The CSOs shared information from the brief on Food and Nutrition Typology provided by IFPRI, the IFPRI discussion paper on "Food and Nutrition Security in Transforming Ghana" with the Ghana Health Service for their perusal. 
Also shared was one document from IFPRI  on identifying nutrition sensitive commodities in Ghana at national, regional and district level. 

In addition the CSOs also shared the PHL and Nutrition gaps/situation in the Planting for Food and Jobs Policy document with CSOs in the SFN sector CSOs and key government stakeholders including MOFA.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"It is expected that IFPRI will produce the following knowledge products which will be shared with MMDAs
 
-Analysis of Nutrition interventions
-Role of production  diversification in food and nutrition security
-Agriculture Nutrition and Health Academy
-Educational and nutrition outcomes of school feeding in Ghana"</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2019: "5 briefs from IFPRI shared on: 
1. A better Policy Environment for Better Nutrition outcomes in Ghana; 
2. Improving Food and Nutrition Security in Northern Ghana through Production 
3. a discussion paper on education and learning outcomes from the Ghana School Feeding Program evaluation.Diversification
4. Improving diets through a transforming food landscape in Ghana
Policy note; 7 December 2018
5. A food systems approach to improving diets in Ghana; Identifying promising nutritious foods for investment
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>Each CSO will share 1 brief</narrative></comment></target><actual value="7.00"><comment><narrative>07-10-2019: "GRAMEEN - 3
GG shared 3 briefs from IFPRI including: 1. Necessary Interventions for Improving Nutrition at the District Level in Ghana; 2. Improving Food and Nutrition Security in Northern Ghana Through Production Diversification; 3. Promoting the production and consumption of locally available micronutrient-rich foods  

NORDESO - 2
One from IFPRI on identifying nutrition sensitive commodities in Ghana at national, regional and district level. NORDESO also shared the nutrition gaps/situation in the Planting for Food and Jobs policies with Yendi Municipal stakeholders

SNG -2 
SNG extracted some of the functions of National Nutrition Policy document and shared with proposed persons for the formation of the committee on policy implementation in the Municipality.
"</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>Each   CSO will share 1 brief</narrative></comment></target><actual value="5.00"><comment><narrative>24-04-2020: "The following were shared with the respective districts that these CSOs were working in
1. Leveling the playing field through school meals. 
2. Nutrient adequacy maps for targeted policy interventions. 
3. Improving diets through a transforming food landscape in Ghana
4. A brief was developed from the Poyentanga case study. The brief was shared with stakeholders in the Upper West Regional Health Directorate, Wa West District and V4C partners. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "A total of 4 knowledge products were shared with the CSOs from IFPRI. The CSOs shared these at different sessions where possible. The details below show how the various CSOs were able to share the knowledge products. 

GG –4
GG shared 4 briefs from IFPRI, other research institutions, CSOs and Universities. The briefs included Policy briefs and evidence briefs.
GTLC -2
(i) Brief - How important is good nutrition, (ii) Brief - Stories of change in nutrition
NORDESO -3
The policy briefs presented to stakeholders through engagements included: 
1. Policy brief (1): Coordinating Nutrition Partners and Programs in Ghana. IFPRI-Ghana, Program Brief(June) Zakariah-Akoto, S. &amp; Aryeetey, R. (2020)
2. Policy brief (2): Ghana Assessing the Readiness of Small Cities in Ghana to Tackle Overweight and Obesity, IFPRI-Ghana, Program Brief (June). : Aberman, N. &amp; Amoafo, A. (2020)
3. Policy brief (3): Nwafor, M. (2020) ReSAKSS WA, IITA, Program Brief (June).
PFAG -2
PFAG shared two nutrition briefs: Assessing the readiness of small cities in Ghana to tackle overweight and obesity"" and ""Coordinating Nutrition Partners and Programs
in Ghana"" to various stakeholders including the Ghana Health Service
SNG-4
SNG share 4  policy briefs with stakeholders on:
1.How important is Good nutrition in Ghana. 
2.Assessing the Readiness of Small Cities in Ghana to Tackle Overweight and Obesity, IFPRI-Ghana, Program Brief.
3. Research Report: mAgri Services to Promote Better Agriculture and Nutrition.  IFPRI -Ghana. Hidrobo, M (2019) 
4. Coordinating Nutrition Partners and Programs in Ghana;

"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting in interaction with government and the private sector and community groups</narrative></title><indicator measure="1"><title><narrative>degree of CSO influence on agenda setting of GHS/MMDA  related to nutrition policy of government</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sect</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs jointly undertook self assessment based on scoring rubric to determine the baseline. The CSOs at least have regular meetings and communications with local government and in some cases, with sector bodies on nutrition. A key action was for the CSOs to put their interest in the form of nutrition related proposals for the MMDA to table for consideration 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expect to achieve a collective average of 2 within the half year as they gather momentum in  voicing out CSOs interest and explaining nutrition issues to local authorities
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: With the regular engagement, CSOs have very regular interactions with MMDAs. The private sector is yet to be engaged on this regular basis. The CSOs are seen now as very key development partners especially on the advocacy issues. The expectation by MMDAs from the CSOs expecially on content information is high. It is hoped that in subsequent years, the evidence gathered by these CSOs and partners will guide the development and implementation of policies. Insreacingly, the CSOs have space and voice. this space is also shared with communities as they increasingly attend meetings together.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Average of 2 not expected to change in the second half</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>The challenge in the nutrition sector is more about funding as Ghana Health Service has the human expertise, therefore the infleunce will not exceed 2. However, the focus will more on influecing the private sector as well in 2018 to develop the interest in investing in  utrition especially on ensuring food supplement if available and affordable,</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: A collective score of 2 was assigned to the CSOs. They have been supporting the Department of Health to include Nutrition in the final MTDP. They are also supporting the identification and lobbying of private sector actors to invest in nutrition sector in the Districts. Currently, they are some nutrition indicators in the plan. Again, through the advocacy work, the districts are setting up Nutrition Coordinating Committee and Task Force. they will embark on district level sensitization and campaigns among other things.

The CSOs have as well deepened interactions with key stakeholders in government and the private sector, having   their interests in FNS put on the agenda for discussion and incorporation into development plans. During the second half of 2018, CSOs took part in the following meetings and influenced the agenda to focus on issues relating to PHL/FNS in the districts:
1.  Public Hearing on the Draft MTDP for 2018-2021 in February 2018.
2. Meeting with Planting for Food and Jobs Committee 
3. Participated in meetings with  Environmental Department on Food Safety
4. Organize district level inter-agency meetings</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The challenge in the nutrition sector is more about funding as Ghana Health Service has the human expertise, therefore the infleunce will not exceed 2. However, the focus will more on influecing the private sector as well in 2018 to develop the interest in investing in  utrition especially on ensuring food supplement if available and affordable,</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: Degree of influence did not change due to limited CSO influence on funding release to GHS although budgetary allocation has improved. All the CSOs are increasingly getting the opportunity to explain the message of nutrition espeically on the need to increase allocations, planning for nutrition ensuring effective cordination between GHS and MOFA. Again, the private sector have also been galvanise and need for ensuring access to nutrition services discussed.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>We do not expect a change in this indicator in the first half of the year.</narrative></comment></target><actual value="2.40"><comment><narrative>07-10-2019: "The degree of influence by these CSOs is gaining some tracking with an average score of 2.4. As a sign of the great role they played in the last, support in data and evidence, position in creating lots of awareness and advocacting for greater collaboration, they are interestingly invited, consulted for ideas. This gives the CSOs to opportunity to influence the agenda especially with the Ghana Health Service. The major influence is forming or activating Nutrition Technical Committees to involve wide range of actors. Again, the focus getting more private sector participation, nutrition prioritization, effective coordination,  Specificially....;

GRAMEEN – 2
No change in this indicator in the first half of the year. However, GG had more opportunity to explain its interest and priorities during multi-stakeholder meetings of MMDAs and GHS. It has almost become a practice of MMDAs and GHS to get the input of GG in most nutrition related programmes they plan to organize. For instance, GHS at regional level makes formal and informal discussions to review plans for review meetings and monitoring activities and indicators. Also, Nanumba North Municipal Assembly regularly seeks our input in organizing District level programmes.

PFAG -2
Officials of the GHS and WIAD gave opportunity for PFAG to explain their interest with them mainly on the need to ensure intra-departmental platforms. PFAG's request for strengthening of the intra-departmental platform of MOFA was accepted and promised to be executed by WIAD, whiles the GHS has also promised to deepen consultations in the preparation of the Nutrition Implementation Plan. PFAG will continue to monitor this development, learn the lessons and propose areas for improvement or scaling at the end of the year.

GTLC -3
Following the strong influence GTLC made last year, the GHS consider the proposal to set up the Community Nutrition Committee. In Feb 2019, this was demonstrated when the Poyenteng Nutrition Comiittee  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We   expect that the Nutrition Committee to continue to function, carrying out   monitoring and ensuring sector cordination</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "All 5 CSOs recorded a 3 for the degree of influence due to the various inroads they made in their respective districts. They hare recognised as key reference points for nutrition policy interventions in the various districts, regional and national debate. They are regularly invited and consulted even on detail micro-nutrient issues which are beyond the knowledge of the CSOS.

GG has succeeded in making itself a regular participant in strategic decision making meetings by MPCU in Nanumba North, GHS and DADs at Regional level. GG influenced discussion of nutrition coordination improvement in MPCU meetings and had opportunity to make presentations in those meetings. GG influenced inclusion of discussion of nutrition issues at RELC meetings including how to reduce aflatoxin contamination and rampant use of agrochemicals on stored food produce. GG has also become a facilitator for Regional Nutrition Review meetings by GHS and took opportunity to influence discussions that promote accountability and advocacy for increased budgetary allocation by MMDAs for nutrition.

GTLC scored is 3 because of input made on agenda setting in nutrition at the district and national levels. The initiative to develop a concept note to enable the creation of a coordination body in nutrition has currently resulted in the formation of a coalition of organisations in nutrition at the national level. The coalition includes V4C FNS thematic group, SNV, University of Ghana School of Publc Health, IFPRI, Ghana Academy of Nutrition and Dietetics, and Kwame Nkrumah University of Science and Technology. Together the coalition is enabling complementarities and collaborating with the Office of the First Lady and The Kuffour Foundation to organise probably the first ever national Nutrition Conference in Ghana in 2020.  

In the last quarter of year NORDESO continued influence lead to stakeholder demand for an immediate follow up action to the address challenges such as poor nutrition dat ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.50"><comment><narrative>05-11-2020: "4 CSOs recorded a 3 while one CSO recorded 2 for the degree of influence. The CSOs were able to have instituted the Nutrition Technical Committees as recommended by the National Nutrition Policy and as key reference points for nutrition policy interventions in the various districts, regional and national debate. They are also regularly invited and consulted even on detail micro-nutrient issues which are beyond the knowledge of the CSOs.The CSOs were able to get the Assembly include one faith based organization to the Nutrition Technical tean and allow the participation of private sector to ensure sustainability. This was in the Nanumba Municipal 
GG -3
This indicator did not change except that we deepened our influence on MMDAs to implement decisions of NTTs. We also pushed to influence agenda for deepening private sector engagements by MMDAs and GHS.
GTLC -3
Score is 3.  The Poyentanga Nutrition Committee (PNC) is influencing nutrition policy implementation in the Wa West District and helping to establish processes and enable its adoption by the Wa West Assembly. There is an opportunity to attract support from the Assembly to PNC.
NORDESO -3
By way of collaboration NORDESO supported the development of the exit strategy to maintain the gains accrued through V4CP.
 NORDESO facilitated the integration of nutrition education in the Covid-19 mitigation strategies for continuous nutrition service delivery which was abruptly affected by the shift in focus in health care delivery due the pandemic. As a result, content specific on nutrition and covid-19 protocols were developed in the local language.
NORDESO continued to influence stakeholders to demand for consistent follow up actions to the address challenges such as poor nutrition data capture, misappropriation of nutrition commodity supplies and uptake of nutrition services promotion by the traditional authorities by way of abolishing beliefs and customs that are detrimental to better nutrition outcome ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of events organised in communities to raise awareness in nutrition policy per CSO</narrative></title><baseline year="2016" value="0"><comment><narrative>No nutrition policy related events organized
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>A total of 10 community events are expected from five CSOs 
</narrative></comment></target><actual value="2.4"><comment><narrative>10-01-2018: Awareness of the link between nutrition and PHL is high now. Communities are passionate about the link between nutrition and their health, the children's education and the incomes. As a result of this increased awareness, communities feel empower to contribute the the planning processes especially the development of the Community Action Palns which is a pre-requisite for the development of the composite medium term plan for the assembly.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>15 community events are expected from five CSOs in second half of 2017</narrative></comment></target><actual value="30.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"><comment><narrative>Community work will fosus more on strenghtening communities and creating awareness or empowering them to deman for better serices and an effective implementation of the medium term plans. On an average for the 5 FNS CSOs</narrative></comment></target><actual value="8.00"><comment><narrative>08-10-2018: The CSOs organized community level fora, District level fora  and radio discussions to create awareness on nutrition policy and programs so as to empower communities to demand for better services. CSOs also facilitated documentary by Multimedia Group to raise awareness on malnutrition situation at the district level and caledl for immediate action by government. This yielded immediate results as plumpy nuts which was in shortage for over six months was immediately supplied to the communities. 
In other districts, Community Facts finding mission on high incidence of Malnutrition were undertaken, including the facilitation of a Community Women Groups program for TV News documentary</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>Community work will fosus more on strenghtening communities and creating awareness or empowering them to deman for better serices and an effective implementation of the medium term plans. On an average for the 5 FNS CSOs</narrative></comment></target><actual value="16.00"><comment><narrative>26-04-2019: "In all the CSOs carried out 16 communty events including local radio discussions to strengthen communities decision making power and create awareness to empower members to demand for effective implementation of nutrition activities in their plans.
  
Generally, the events assumed the combination of public fora, community facts finding missions, radio discussions and focus group discussions. Now, awareness about malnutrition situation in YMA is over 90%. Community members have been sensitized on accountability demand mechanisms in nutrition services delivery. The 7 member social accountability committee has been effective in ensuring citizens participation nutrition services planning and delivery"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>"20 community events to be organized in the first half year. Focus of the events will be to empower communities to engage GHS more in order to improve implementation of the NNP.

Each CSO will organised at least 3"</narrative></comment></target><actual value="18.00"><comment><narrative>07-10-2019: "Communities' awareness and capacity building continue to be an entry point to give community voices to demand for better services. CSOs, after creating awareness on the need to address the issue, they are now focusing on equally providing information on what has be done by the authorities, what community can do and what is required by various stakeholders. This creates an opportunity for strong partnerships between the communities and the Ghana Health Service. Such as supporting Health Staff in outreach programme, communities organising themselve for health talk and early detection of malnourished cases.
specifically...........
GRAMEEN -4
GG organized 4 community events to empower communities to engage GHS more in order to improve implementation of the NNP. The community events included engagements with MMDA and private sector on provision of nutrition related services as well as focus group discussions on nutrition service delivery gaps
 
GTLC - 6
All meetings involved the Nutrition Committee: 1. To discuss and share a work plan; 2. meeting with IFPRI; 3. two meetings with Ajinomoto Foundation, a private sector compnay which is developing a model to supply KOKOPLUS. Potentials exist but the pricing is the community challenge. GTLC plans to lobby government to subsidize the cost; 4. and two quarterly meetings of the Committee.
  
NORDESO - 7
NORDESO organized 7 events at community level to raise awareness on issues of malnutrition situation in the Yendi Municipality; main drivers for success and failures, role of community members. It assumed the combination of public fora, community facts finding missions, radio discussions and focus group discussions. Community members have been sensitized on accountability demand mechanisms in nutrition services delivery. A 7 member social accountability committee has been effective in ensuring citizens participation in nutrition services planning and delivery. 

SNG – 1
SNG organized a meeting with women shea c ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>20   community events to be organized in the first half year. Focus of the events   will be to empower communities to engage GHS more in order to improve   implementation of the NNP.
 

    Each CSO will organised at least 3</narrative></comment></target><actual value="18.00"><comment><narrative>24-04-2020: "All the CSOs collectively organised 17 successful community level events. These events were not only to raise awareness but were also to empower them hold district level staekolders accountable. It helped them to contrinbute to issues in the plans and monitor cases of malnutrition. Specific events were as follows:

With Grameen, 4 community events were organized in the second half year. Focus of the events were on empowering communities to engage GHS more in order to improve implementation of the NNP.

GTLC had 5 events. The formation of the Poyentanga Nutrition Committee has ensured that direct responsibility for organising community meetings lies with the committee. GTLC participates in the meetings to support in informing strategy and to work at strengthening relationship between the committee and the Wa West District Assembly. The events included training of the committee by the Wa West District Health Directorate to be able identify malnourished children and refer such to health facilities, conduct of level of satisfaction survey, and 2 quarterly meetings organised by the committee in the community.    

Nordeso had 5 community events at Kolmagdo, Gnani, Gbungbalga, Kpatia, Kushegu, Bunboung to continue to raise awareness on citizens roles and responsibilities in the implementation of the national nutrition policy. Also was to galvanize citizens cohesion in demanding for better service delivery in the municipality.

PFAG organized nutrition sensitization events in two districts in the Upper East Region to raise awareness of the nutrition policy. These districts include the Kassena Nankana and Bolga distritcts where over 138 small holder farmers and residents from over six communities benefitted from the exercise. 

SNG also organized 2 community meetings with women to sensitize them on nutrition issues"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="32.00"><comment><narrative>05-11-2020: "All the CSOs collectively organised 32 successfully via social media platform and zoom the most effective was the use of radio and phone in programmes to reach out to stakeholders and communities. These events were to raise awareness and empower them hold district level stakeholders accountable. It helped them to contribute to issues in the plans and monitor cases of malnutrition. Specific events were as follows:

GG-10
10 community events were organized in the year. Focus of the events was to raise community’s awareness on nutrition-based response to covid-19 and how they can prevent or minimize the impact of the corona virus pandemic through behaviour change
GTLC –10
Planned to hold 4 events in the community. One event was held during the period.  COVID 19 restrictions prevented further physical meetings. However live radio discussions with phone ins reached 8 communities. A meeting and discussion was held through the whatsapp platform which was limiting especially for women that are part of the Committee, for lack of access. The score is therefore 10.

NORDESO -4
Within the year four informative and empowerment radio events were organized on Gbewaa 106.5 Radio regarding the ideals of the nutrition policy and programmes implementation in the area. Although, the Covid-19 restrictions prevented in-person community awareness creation, the use of the radio rather appeared more effective in terms of the number of communities (245) covered and instant and objective feedback on nutrition services delivery by citizens in their affected communities. The events covered nutrition budgets and actualized programmes as teased out from the MTDP for the year 2020.
PFAG -1
Due to the COVID pandemic and the associated protocols which includes consumption of immunity boosting foods, PFAG during the media discussions sensitized farmers and the general public on the need to consume immune boosting foods to develop resistance to the virus.
SNG- 7
Due to Convid 19 SNG  ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of Nutrition related proposals put forward by CSO that have influenced agenda setting.</narrative></title><baseline year="2017" value="12"><comment><narrative>Each CSO offered at least 2 alternative proposal to be incoprorated in the plans. Grameen and GTLC however carried regional level dialogue to offer proposals to the regional Minister and key stakeholders(GHS, MOFA) for the implementation of the nutrition plan.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>these will mainly focus on the implementation of the policy and creating an enabling environment for private sector participation</narrative></comment></target><actual value="9.00"><comment><narrative>26-04-2019: "Grameen submitted 3 Nutrition related proposals including 2 proposals to have District Nutrition committees set up and 1 proposal for supplementary feed delivery to malnourished children in Nanumba North Municipality. In the Wa West District, GTLC proposed, influenced and supported the formation of a nutrition committee. this has been set up and so far held 3 meetings, developed a workplan for implementation. 

At the district level NORDESO proposed the formation of the Unit Committee Level nutrition committees responsible for tackling socio-cultural causes of malnutrition in the district. NORDESO in collaboration with GG, GTLC, SNG and PFAG carried regional level dialogue to offer proposals to the regional Minister and key stakeholders (GHS, MOFA) for the implementation of the national nutrition plan.

SNG was able to push for concious budgeting for anaemia activities and for more attention to be paid to activities leading to reduction in anaemia. For example, procurement of text kit for anaemia, mass education on diet, proper combination of the right food intake). 
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>"1  proposal will be put fore by all the CSOs together and presented to govt.

At the district level, the national proposal is expected to be adapted and by each CSO and presented to the assembly.

The focus for now will be on private sector investment,"</narrative></comment></target><actual value="8.00"><comment><narrative>24-04-2020: "These were mainly suggestions, ideas and feedback provided by the CSOs to the stakeholders as a way of ensuring an improvement in nutrition service delivery. Specifically;

GG made proposal firts to engage the School Feeding Programme and a second proposal to engage food venders and caterers for screening and certification. These were accepted and currently being pursued by nutrition committe in collaboration with GHS. 

With GTLC
1. A concept note themed 'TOWARDS A COORDINATED EFFORT TO OVERCOME TO ADDRESS MALNUTRITION IN GHANA' has influenced the formation of a national coalition in the use of evidence to inform coordination of implementationthe NNP.                                                                                                                                                                                                             2. The proposal to create the Upper West regional Post Harvest Management Platform (UWERPHMP) was accepted by government and private sector stakeholders. UWERPHMP  is a functioning paltform in the Upper West region.  

For Nordeso,
1. Nordeso proposed joint monitoring of nutrition service delivery and hence the formation of the 8 member integrated nutrition monitoring team.
2. Nordeso proposed community action on the uptake of nutrition service delivery hence, the inclusion of women leaders in the sub-municipal nutrition committees. 

SNG was able to push for (1) concious budgeting for anaemia activities and (2) for more attention to be paid to activities leading to reduction in anaemia. (procurement of text kit for anaemia, mass education on diet, proper combination of the right food intake). "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>05-11-2020: "Four out of the five CSOs were able to make proposals to influence agenda setting in the districts.

GG -2
2 proposals for implementation of nutrition sensitive projects were made and successfully implemented. These included nutrition training centre in Lepusi and CHPS compound for Bolni community
GTLC –2
GTLC made a proposal to have a national nutrition coordination body formed by government to implement the National Nutrition policy. This influenced agenda of the first ever multi-stakeholder national nutrition conference. A district nutrition strategy was proposed to the Wa West Assembly and it is being considered.

NORDESO -2
NORDESO made two proposals that caught the attention of the MMDA: 
1. NORDESO proposed nutrition sensitive crop production, hence the adoption of nutrition agricultural extension services by the departments of health and agriculture.
2. NORDESO proposed the development of post V4CP exit plan on nutrition, hence the development and adoption of the integrated exit and sustainability plan on nutrition.

PFAG -0
Due to the discussions and explanations by the GHS on the state of the implementation plan, PFAG decided to hold on to its proposal for the speedy roll out of the plan.
SNG-1
SNG made a proposal for the inclusion of a nutrition training in a CHIPs compound project at Lejipo near Makango. This proposal was bought by the MCE and the structure is under construction and will soon be completed"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved collaboration in NNP implementation between CSOs and decentralised department (GHS, MoFA, GES)  "</narrative></title><indicator measure="1"><title><narrative>degree of collaboration between CSOs and decentralised structures on nutrition policies issues</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs jointly undertook self assessment based on scoring rubric to determine the baseline. The CSOs are beginning to influence agenda towards collaboration by sharing information on sustainable nutrition with local authority and private sector but these are yet to be reciprocated by the decentralized bodies to pave way for thorough discussions

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>It is expected that by half year, the CSOs will have been able to  trigger  regular meetings and communications with respective MMDAs, academia, FBOs on sustainable nutrition issues, leading to thorough information exchange and discussions and crystallization of the issues
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: Collaboration has significantly increased. MMDAs offically write to CSOs and SNV to be part of their programme especially in taking major decision eg town hall meetings. This was not the case before the start of the programme. Information sharing has improved. However, budget figures are still the challenge but it is hoped that as CSOs play for collabroate roles with the assemblies, they will be more open to share budgetary allocations </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Score of 2 to be maintained in the second half</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>Expect to maintain same.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: The CSOs collaborated hugely with Department of Health services in covering a story to uncover cases of malnutrition, embark on Health Data Base improvement and justify the prioritization of nutrition in their MTDP and several other platforms. They also had  regular meetings with government agencies related to nutrition and were invited to partake in nutrition related activities organized by the agencies e.g. participation in the GHS action plan review.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Expect to maintain same.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "Degree of collaboration remained unchanged. GG were however able to push for joint meetings including 1 regional nutrition luncheon, 2 performance review of Nutrition Unit of GHS, and joint trainings for staff. An action plan for 2019 has been jointly developed.

PFAG collaborated with the Ghana Health Service to organize a forum to solicit input from from other CSOs for the development of the National implementation strategy. In all 19 other CSOs had the opportunity to jointly develop a common plan.

 in Wa West Assembly and the Upper West region in general, GTLC has developed the modalities for the Community Improvement Committee and again develop an action plan with a strong involvement of the CSOs, government and the private sector

The CSOs recorded the following as degree of collaboration in the respective districts they work in;
Grameen Ghana=3
Nordeso=3
SNG=2
PFAG=3
GTLC=3
All recorded 3 except SNG that scored 2

"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Degree of collaboration will remain unchanged in the first half of the year. Attention will continue to be on strengthening the existing collaborations to reap the full benefits for NNP implementation</narrative></comment></target><actual value="2.80"><comment><narrative>07-10-2019: "CSOs continue to deep their collaboration with the decentralized structures first to remain relevant for policy influencing and second to be able to infleunce agenda of these structures

GRAMEEN - 3
Degree of collaboration remained unchanged in the first half of the year. Attention of GG will continue to be on strengthening the existing collaborations to reap the full benefits for NNP implementation

PFAG - 2 (decrease from 3)
PFAG has held two meetings with the WIAD to push for regularized meetings among the various departments under the Ministry of Food and Agriculture. The WIAD has also been open and available for discussions with PFAG on the need to strengthen institutional collaboration. THis is with respect to the WIAD unit, however, collaboration with Ghana Health Service Nutrition unit remain strong (a score of 3). Going forward, PFAG will be working on the interministerial linkages in the collaboration
 
GTLC - 3
The Poyentanga Nutrition Committee is a collaboration between GTLC and the Wa West Assembly. There is a high level of collaboration, formal and informal, between the two institutions in joint planning of nutrition activities within Poyentanga sub district. The Poyentanga Nutrition Committee is currently enabling a coordinated effort by the Assembly, Private sector and international organisations in nutrition actions within the Poyentanga sub district of the Wa West District. The committees work is guided by an action plan that they independently developed.

SNG – 3 (increase from 2)
SNG in April was invited and participated in Annual Review of GHS Annual Review Meeting at the East Gonja Assembly Hall. SNG followed up on the inputs made in to their Annual work plan and edged the service to include SNG inputs in their implementation schedule and share with SNG to be able to take part.  

NORDESO- 3
The collaboration between NORDESO and the key decentralized departments (GHS, DoA) continuous to deepen through programmes invitations a ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Degree   of collaboration will improved. With the increasing joint monitoring.   Attention will continue to be on strengthening the existing collaborations to   reap the full benefits for NNP implementation</narrative></comment></target><actual value="3.00"><comment><narrative>24-04-2020: "The average score of 3 was recorded among the 5 CSOs.
 
Grameen recorded a score of 3 as 2018. The Degree of collaboration remained unchanged in the second half of the year. The necessary environment now exists for follow up actions to address issues identified during collaborative and coordination meetings. 

Nordeso also maintain their score of 3. Within this period, different collaborative meetings i.e. the MNTC quarterly and GHS review meetings were organized and key among the stakeholders that participated in the meetings included the GHS specifically the Director, Nutrition Officer, Public Health Nurse) the environmental officer, the Municipal Director and Crop extension Officer of the department of agriculture. Equally present were representatives of citizens groups and the CSOs. The participation of the private sector players in these engagements remains low and a serious constrains to ensure sustainable nutrition in the municipality.

GTLC increased to 4. GTLC is considered as an important stakeholder in nutriton policy implmentation in the Wa West district. The Poyentanga Nutrition Committee was formed through a collaborative effort of stakeholders in the district and is currently driving increased collaboration in nutrition policy implementation between GTLC and the Wa West District Assembly. They are also leading the National efforts in proposing the setting up of a Nutrition Commission


PFAG have had several discussions with the Ghana Health Service on the need to coordinate effectively with other key stakeholders in implementing the nutrition policy. However, due to institutional acrimony among the relevant state actors, level of coordination continue to be low. Hence maintained the score of 2.

SNG recored a 3 within the period. SNG plays a key role in bring key partners together and has always been invited by the East Gonja Municipal Assembly to attend the last Assembly session for the yaer 2019. SNG discussed the need for the Asse ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.20"><comment><narrative>05-11-2020: "An average of 3.2 was recorded by the 5 CSOs on the degree to which the collaborated with the decentralised departments the worked with. The has brought some key results as shown below;

GG -4
Degree of collaboration improved as DA/Departments are took follow up actions to address issues identified during collaborative and coordination meetings. These included joint monitoring and sensitizations on nutrition and covid-19 at district and regional levels.
GTLC -4
The Poyentanga Nutrition Committee is a collaboration between GTLC and the Wa West Assembly. There is a high level of collaboration, formal and informal, between the two institutions in joint planning of nutrition activities within Poyentanga sub district.
NORDESO -3
In 2020 the collaboration between NORDESO and the key decentralized departments of GHS and DoA continue to deepen through programmes invitations and participations. Within the period, NORDESO was invited and participated in four events organized by these departments.
The compilation of the integrated exit and sustainability plan by NORDESO, GHS and DoA to guide FNS service delivery in post V4CP is another classical example.  
Data was also being shared including action plans and budgets of the department and this has enhanced the working relationship.
PFAG -1
PFAG participated in the Nutrition Forum with the objective of improving coordination among policy actors in the implementation of the nutrition policy. PFAG actively supported the proposal by partners for the formation of the National Nutrition Council
SNG -4
The degree of collaboration between SNG both formal and informal and decentralized departments is very visible. The constitution of the Nutrition and PHL working Committee was facilitated and chaired by decentralized departments. SNG has also been included in the Covid 19 education team in the district.
"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of different stakeholders in the nutrition collaboration meetings at the district level</narrative></title><baseline year="2016" value="4"><comment><narrative>District Assembly reps (DCE, Directors of Dept of Agriculture, District,  District GHS), Coordinators of Ghana School Feeding Programme (GSFP),Chiefs and Opinion Leaders, Farmer Network,
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>Each CSO will reach out to 10 stakeholders within the half year
</narrative></comment></target><actual value="12"><comment><narrative>10-01-2018: At first, these meetings were limited to Ghana Health Service and there were limited joint discussions of the issues. Howver, the issue of nutrition has been viewed as multi-sectorial issue and hence the 7 ministries responsible for nutrition have regular dialogue as a result of the CSO facilitation. The Regional and District Nutrition Cordinating Committees have been strenghtened, expanded to include other sectors like Food and drugh Authority, Department of Gender, Department of Children, Community Water and Sanitation, Ghana Standards Authority and Traditional Leaders. At first, it centred on just the Ghana Health Service, the Department of Agriculture and the District Assembly.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>Each CSO will reach out to 12 stakeholders within the half year</narrative></comment></target><actual value="15.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="15"><comment><narrative>will maintain same stakeholders</narrative></comment></target><actual value="6.00"><comment><narrative>08-10-2018: The CSOs engaged with 6 major including District Assembly leadership (DCE, DCD, DPOs), GHS, Chiefs, Women leaders, Farmers, other NGOs, Private sector (just 1 due to limited interest. However many Caterers under the Ghana School Feeding programme were engaged) and the Media in the District level fora and inception meetings. As a result, there is effective joint planning between the Agric and health departments. the Agric and Caterers also joint develop plans for producing nutrition-sensitive food and the sourcing of these food for schools</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>will maintain same stakeholders</narrative></comment></target><actual value="44.00"><comment><narrative>26-04-2019: "GG engaged with 10 major stakeholders including Leadership of District Assemblies (DCE, DCD, DPOs), DoAs, GHS, SFP; other CSOs and partners (USAID, AG-CARE, DIDO, SEND Ghana); Private sector (Input dealers, Mechanization service providers); Media, Traditional authorities, community groups (Farmer Netwroks, Women Groups, Assembly members. The collaboration with these stakeholders has made it easy to mobilize and disseminate information as well as do joint planning and reviews to make stakeholder interventions nutrition sensitive.

In the Wa West District, the collaboration for the set up and development of the community action plans involved the MMDA Executives, Assembly members, Traditional authority, Civil society groups, Religious leaders, Youth leaders, Heads of decentralised departments

PFAG mobilsed 19 other stakeholders to collaborate in the development of the National Nutrition Implementation strategy

In the YMA, NORDESO worked with 16 stakeholders relevant in ensuring optimal nutrition in the Yendi Municipality. These included Yendi Municipal Central Administration, Department of Agriculture, Department of Health, Department of Education, Financial Institutions, Agric-based Inputs Suppliers, NGOS in Nutrition, Traditional Authorities, Farmer Based Organizations, Parent Teachers Association, Women Groups, Community Based Organizations, Food Processors, Food Sellers Association, Market Women Associations and the Social Accountability Committee of Yendi Municipal Assembly. 

SNG mainly collaborated with District Assembly leadership (MCE, MCD, MPOs), GHS, Chiefs, Women leaders, Farmer Based Organization, other NGOs, Private sector, Caterers under the Ghana School Feeding programme, department of Agric and the Media in the District 

The high number of interested stakeholder is many due to that glaring evidence on the need to address malnutrition at the district level. it is also because of the interest shown by govt in most of its policies su ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>CSOs are expected to engage with the same category of stakeholders in the second halfyear.</narrative></comment></target><actual value="34.00"><comment><narrative>07-10-2019: "GRAMEEN 17
GG is expected to engage with the same category of stakeholders in the second half year. The number of stakeholder keeps increasing but is also partly due to the closing phases of RING. THe high interested generated since last year is been sustained. The Number of NGO and CSO partners have increased. In all, the collaboration generally involved the following; 
The leadership of District Assemblies (DCE, DCD, DPOs), 
The leadership of the DoAs, (Director, Crop Specialist, Extension Service Officer, WIAD Officer)
The leader of the Ghana Health Service (Director, Nutrition Officer, Disease Contro Officer, M&amp;E)
The Ghana School Feeding Coordinator
CSOs and partners (USAID, AG-CARE, DIDO, SEND Ghana); 
Private sector (Input dealers, Mechanization service providers); 
Media mainly CitiFM and local radio station
The Traditional authorities, and community groups consisiting of Women Groups and FBOs

GTLC - 9 
MMDA Executives ( DCE's, Coordinating Directors, Planning officers, Budget officers, Regional and District Nutrition officers) mostly in face to face meetings; Assembly members, Traditional authority, Civil society groups, Religious leaders, Youth leaders, WFP, Ajinomoto Foundation, Heads of decentralised departments were part of meetings organised in the community by the Poyentanga Nutrition Committee

SNG – 8
Stakeholders that participated in Annual Review Meeting of GHS include: SNG, GHS, DA, Municipal Assembly, GES, and RING. Other stakeholders included TA, CSOs, Assembly men, PM

NORDESO – 3
Within this period, different collaborative meetings i.e. the MNTC quarterly and GHS review meetings were organized and key among the stakeholders that participated in the meetings included the GHS specifically the Director, Nutrition Officer, Public Health Nurse) the environmental officer, the Municipal Director and Crop extension Officer of the department of agriculture. The participation of the private sector players in these engagements remains ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>CSOs   are expected to engage with the same category of stakeholders in the second   halfyear. This include private sector engagements.</narrative></comment></target><actual value="48.00"><comment><narrative>24-04-2020: "CSOs are expected to engage with the same category of stakeholders in the second halfyear. 

GG continue to engage the 17 different categories of stakeholders in the second halfyear, mainly focusing on ensuring the effective function of the nutrition committee, regular nutrition monitoring, adequate resources for nutrition service delivery, joint evaluation of services and deepening the collaboration among these partners. 

for GTLC, the number 9 has not changed. Nutrition collaboration meetings involved 9 different stakeholders at the district level. It included the MMDA Executives ( DCE's, Coordinating Directors, Plannng officers, Budget officers, Regional and District Nutrition officers) mostly in face to face meetings; Assembly members, Traditional authority, Civil society groups, Religious leaders, Youth leaders, Heads of decentralised departments

Within this period, Nordeso held 5 different collaborative meetings i.e. the MNTC quarterly and GHS review meetings were organized and key among the stakeholders that participated in the meetings included the GHS specifically the Director, Nutrition Officer, Public Health Nurse) the environmental officer, the Municipal Director and Crop extension Officer of the department of agriculture. Equally present were representatives of citizens groups and the CSOs. The participation of the private sector players in these engagements remains low and a serious constrains to ensure sustainable nutrition in the municipality.

SNG continue to enaged 16 different stakeholders. The numbers are high due to the USAID RING project also in the same district. SNG engaged with District Assembly leadership (MCD and his deputy, MPOs), GHS, Gender desk officer, Chiefs,Assembly members, Chairman of Social Services Committee, PM,women shea pickers, other NGOs, GES, Private sector, Caterers under the Ghana School Feeding programme, department of Agriculture and the Media in the Municipality 

"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="45.00"><comment><narrative>05-11-2020: "All 5 CSOs recorded a total 54 different stakeholders in various nutrition collaboration meetings at the different district level. There might have been some reduction in the achievement of this due to the presence of COVID 19.

GG -17
GG engaged the same category of stakeholders in the year.
GTLC -7
District Director of Health Services, District Nutrition officer in face to face meetings; Assembly members, Traditional authority, Civil society groups, Religious leaders, Youth leaders, GES circuit supervisor in a meeting organised in the community with the Poyentanga Nutrition Committee
NORDESO -10
As the project moved to a close all collaborative meetings included key stakeholders relevant to nutrition sustenance in the municipality. With GHS specific the Director, Nutrition Officer, Public Health Nurse the environmental officer, the Municipal Director and Crop extension Officer of the department of agriculture. Equally present were representatives of two citizens groups and one CSOs. The participation of the private sector players in these engagements remains low, although one private sector player was engaged.
PFAG-3
PFAG engaged the GHS, DCS, PPMED on deepening the increased provision of nutrition related foods
SNG -8
District Director of GHS and Nutrition Officer in a face to face meetings, Municipal Coordinating Director, Assembly members, women group leaders, and Nutrition and PHL Working Committee members
"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of meetings on nutrition policy issues held</narrative></title><baseline year="2017" value="30"><comment><narrative>"This is a cumulative number from the 5 CSOs in terms nutrition policy related meeting held
Overall, 30 relevant meetings on post-harvest loss and nutrition were undertaken by the 5 CSOs over the halfyear. These included meetings in Aug 2017 on PHL and nutrition with  government agencies (Department of Agricultural Engineering, Ghana Health Service, Local Government service) and private sector actors (Guinness Ghana Limited (GGBL) and International Institute for Tropical Agriculture (IITA) on the need to collaborate effectively for promoting strategies to reducing PHL and malnutrition. In East Gonja District. 
In Sept 2017, CSOs participated in  workshops which sought to identify challenges of nutrition and postharvest that confronts the district, whereby issues of climate change affecting grains quality during harvest, low technology adoption, poor road network, varietal differences, inadequate storage materials, low extension farmer ratio, untimely harvest, and marketing challenges were identified and tabled for further discussion. Also, community durbars were held in farming communities in the districts  in August and September 2017 to sensitize smallholder farmers on the consequences of malnutrition on families and post-harvest management and their rights to demand for improved service delivery on nutrition and post harvest from appropriate authorities. Key stakeholders who participated were Municipal Co-ordinating Directors, representatives from the Department of Agriculture and the Municipal nutrition officers. Also in attendance were the Region Nutrition Officers,  representing the regional nutrition outfits as well as representatives of traditional authorities. Members of the press, women groups, Farmer Based Organizations, Assembly men for of selected communities were among the key groups who also participated.  
In Sept and Oct 2017, the CSOs organised radio discussions in their respective intervention districts. The discussions covered aspects of mass sen</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="21.00"><comment><narrative>26-04-2019: "In all 5 meetings were held during the period under review relating nutrition policy. They included below:
1. district nutrition Policy Review Meeting April 2018
2. also held a meeting with YMA Environmental Department on Food Safety in June 2018
3. In partnership with the GHS, held the bi-annual stakeholder Meeting on Nutrition in June 2018.
4. Stakeholder Nutrition forum in YMA in November 2018.
5. Participated in YMA Nutrition Committee Meeting in September 2018.
6. Joint organization of Northern Regional Nutrition Policy Luncheon in December 2018.

6 nutrition policy meetings including 3  Interface meetings, 2 Dialoques meetings, 1 regional nutrition policy luncheon.

PFAG organised the national Nutrition workshop and updated participants on the state of the nutrition policy eg implemntation challenges, ministerial coordination and limited private sector involvemnt. this inform the direction of the yet-to-be validated Nutrition Implementation strategy.

GTLC held 8 meetings involving 2 DCE's of Wa west and Talensi Districts and some of his officers, District and Regional nutrition officers in the year 2018. They also carried out 6 additional district level nutrition policy meetings and shaped the formation of the community nutrition sub-committee and strenghtening coordination between GHS and MoFA.

SNV held 1 meeting on Salaga district stakeholders to discuss the roll out of the policy at the istrict level "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>CSOs will individually call for and organise 2 meeting meetings each. One will focus on production side by the DoA and the other will focus of consumption and policy by the GHS. Again, GTLC will organise 1 national level meeting in collaboration with other partners eg IFPRI and SUN Alliance</narrative></comment></target><actual value="14.00"><comment><narrative>24-04-2020: "These were meetings directly link to and focus on the policy itself.

GG held 4 nutrition policy meetings comprising 2 dialogues, 2 interface meetings focusing on NNP implementation issues

Meetings on nutrition policy were of 2 types. The first was at the local government which involved meetings of the Community Nutrition Committee and meetings with District Health officials towards facilitating implementation of the national nutrition policy at the community level. It also involved building relationship between district heath officials with the community nutrition committee. The second type of meeting was towards building on a concept note to form a national nutrition coalition comprising research and academic institutions, and V4C. The agenda and content of the coalition's meetings was to disseminate evidence to national nutrition stakeholders and also influence and improved coordination in the implementation of national nutrition policy.        

Nordeso organise 5 meetings on nutrition  issues were organized within year. The meetings included; GHS annual review and planning, nutrition technical committee meetings, 4-quarterly stakeholders' meetings, 

SNG organised 3 meetings on nutrition policy was organized and discussed the need to use the newly constituted subcommittee to implement activities in the nutrition policy though the policy itself is expired"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms of MoFA, MoH, GHS and district structures </narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms on nutrition at the district level are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs undertook a collective assessment of MMDAs based on previous interactions with them. There was concensus that CSOs were generally provided with information on policy implementation  decisions by the districts, although no adhoc fora  for regular consultation with the CSOs exist. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Baseline value not expected to change within one year
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: At least CSOs were consulted in most budget hearings and as well as the development of the planning framework. Again, CSOs were also consultated at national level on the indicators for the national framework. CSOs at the national level were able to bring to nataional attention the needfor govenement to introduce nutrition sencitive seed for farmer in the planting for food and jobs programme rlled out by government. The CSOs advocated for resources for the health services for nutrition delivery in hard to reach communities. CSOs were given the opportunity to make presentationon the nutritional stauce of the district.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>not much will change in 2018</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "For all the CSOs, they are consultation sessions especially on incoprating nutrition into the development plans. CSOs are given the opportunity to provide information to decision makers. These decisions are well captured. GHS made public commitment to establish District Nutrition Technical Teams. District Assemblies and GHS held regular review and town hall meetings in 2018 than in the previous year and this provided opportunity for citizens to hold them more accountable for nutrition service delivery. Govt agencies have also responded to enquiries made by CSOs. However, cost of all these engagements and nutrition investments are not disclosed.

Each district had a score of 3 mainly becuase nutrition is part of the medium term plan and hence it must be reported during the mid year and end of year reviews. The blockers if the regular transfer of staff and also poor documentation to be more transparenct. Financial accountability is not measured."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>But we expect the level of accountability to vary per district. in all, 2-3 is expected. CSOs will continue to push for establishment and functioning of the District Nutrition Technical Teams and the regular review meetings by GHS and town hall meetings by the District Assemblies.</narrative></comment></target><actual value="2.40"><comment><narrative>24-04-2020: "The average of the 5 CSOs scores is recorded as the actual for this indicator. Due to the low scores from SNG and PFAG, it presents a low average of 2.4.

GTLC 4
The level of satisfaction survey conducted in the Wa West district in 2019 shows an improvement in the accountability mechanisms of nutrition service delivery. It also shows a good understanding by citizens of the services to be delivered by GHS. The concept of a community nutrition committee has been accepted and relationships with the district assembly is improving. In addition GTLC is participates in the annual Wa West district health conference for consultations and feedback. These developents put the score at 4.

Grameen had 3
The establishement of NTTs have helped improved the transparency and feedback mechanisms for nutrition in the Nanumba North Municipality. CSOs are formally being consulted for their inputs. CSOs also have opportunity to make presentations to the Assembly through the NTT.

With Nordeso having 3, the GHS, the MNTC share information and provide regular updates (quarterly) to stakeholders on nutrition interventions outcomes and challenges they face for policy implementation review. This is seen to be an improvements over the years before. Example is the sharing of budget details seen to be departure from their previous stance.

SNG recorded a 2 for this indicator, SNG organized and participated in the EGMA 2019 budget analysis meeting to have a fair understanding of the budget allocations to PHL and Nutrition in general over the period 2018 to date

PFAG scored 1. At the national level, there is no forum for CSOs to be provided with information about decisions and decision making processes. CSOs need to demand such from the GHS "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.40"><comment><narrative>05-11-2020: "An average of 2.4 was recorded by 5 CSOs as the degree of accountability mechanisms of nutrition. The details are below:

GG -4
GG had formal structures including NTT at District level and standing sensitization committee on nutrition and covid-19 at regional level.  Focus on Regional NTT shifted due to Covid-19
GTLC- 1
Progress has been made in the adoption by the Wa West Assembly of the Poyentanga Nutrition Committee as a structure of the assembly. This is an increase in accountability mechanisms in nutrition.
NORDESO -3
The YMA budget unit, GHS, and the MNTC continued to share information and provide regular updates (quarterly) to stakeholders on nutrition interventions outcomes and challenges they face for policy implementation review. Example is the sharing of budget details during the radio accountability forum organized which is a departure from their previous hermit operations.  
PFAG -1
PFAG took advantage of the COVID pandemic to demand for investment in nutrition sensitive foods as well
SNG-3
Because of the regular engagements on analysis of budgetary allocation, there is a team of District Assembly staff who have been positioned to respond to issues of accountability and transparency in the allocation of resources on Agriculture including Nutrition. This is made up of District Budget Officer, Planning and Finance officers. The facilitation of the establishment of the Coordinating committees that has been responsive to issues of citizens has created and enhanced the culture of accountability among duty bearers."</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment/ political will to incorporate nutrition policy in MTDP of MMDAs</narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for nutrition issues in the district</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="24.00"><comment><narrative>20-06-2018: "The CSOs are currently working in 7 districts. The major decision makers in nutrition include the DCEs, the DCDs, the Planning officers, the District Nutrtion Officers, the Directors of MoFA and Directors of GHS. All the DCEs and DCDs have been changed due to the change in government in recent times. the CSOs therefore engaged these new decision makers on nutrtion issues in the district during the period under revew. out of 42 (7 districts x 6 decision makers) key decision makers 4 decision makers in each district were retained and were able to demonstrate increased support in nutrtion issues in the districts due to continuce interaction with them. They particulary spireheaded most of the initiatives towards the nutrtion issues identified and gave updates to the new decision makers.  
we assigned a collective rating of 3 because the nutrition officers and the directors for GHS, Planning officers and MOFA demonstrated support on nutrition issues by joining the CSOs to conduct radio discussions and community sencitization on nutrition issues."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>It is expected these same policy makers /decision makers in the district to will continue to demonstrate commitment in nutrition issues in the district.</narrative></comment></target><actual value="16.00"><comment><narrative>26-04-2019: "In the case of Grameen, 6 Decision makers including (2 DCEs, 2 DCDs, 2 District Directors of Health) demonstrated increased commitments for nutrition issues in the District. 

For GTLC, these includes 2 DCE's and 2 Presiding Members of both Wa west and Talensi Districts.

Nordeso had six major decision makers demonstrated thier support in nutrition included the DCE, the MCDs, the Planning officer, the District Nutrtion Officers, the Directors of MoFA and Directors of GHS. The DCE and MCDs have been changed due to the change in government in recent times. Nordeso therefore engaged these new decision makers on nutrtion issues in the district during the period under review.  

These stakeholders have shown great commitment of 4. These persons are known to be championing nutrition in the district and region. They play a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda. This explain the high number of meetings related to nutrition both at the district and the region with 2018. 

It is rather private sector players which have verbally expressed their support, but primarily in one-on-one conversations and small group meetings.  "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>It is expected these same policy makers /decision makers in the district will continue to demonstrate commitment in nutrition issues in the district. The parliamentary select committee at the national level is expected to show support by ensuring the MoH finalises the NNP implementation plan.</narrative></comment></target><actual value="26.00"><comment><narrative>24-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="24.00"><comment><narrative>05-11-2020: due to the sensitive nature of the data, no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of nutrition meetings organised by decentralised structures. (DPCU, GHS, MoFA)</narrative></title><baseline year="2016" value="0"><comment><narrative>Survey undertaken in selected district showed that the decentralised bodies have not organised any meeting on nutrition in the base year 2016
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>CSOs expected to influence decentralized bodies to organize not less than 4 nutrition meetings in all targeted districts 
</narrative></comment></target><actual value="8.00"><comment><narrative>20-06-2018: "At least all the district organised their annual nutrition events as of the annual health review meetings. At the annual nutrtion forums they discussed issues of nutrition,the pupose of the NNP; the poilcy goal, objectives and measure; the coordination and institutional arrangement for implemenation on the NNP . the partcipants also discussed the research, communication, monitoring and implementation of the NNP. The forum also called for the establishment of a District Nutrition Committee to coordinate stakeholder activities and improve monitoring of nutrition services in the District.  



"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="16"><comment><narrative>Each district is expected to 2 mandatory nutrition meetings as part of the guidelines for the implementation of the National Nutrition Policy</narrative></comment></target><actual value="10.00"><comment><narrative>26-04-2019: "2 meeting each in the 5 districts facilitated by the CSOs were organised. 2 Nutrition meetings organized by GHS where the nutrition officers presented their  performance in nutrition service delivery in the various sub-districts and health facilities in the NND

In the Wa West District, 2 District Health Review meetings were organised by GHS in 2018"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>2 Nutrition meetings expected to be held by the each District Assembly within the year. In all, 10 meetings are expected.</narrative></comment></target><actual value="13.00"><comment><narrative>24-04-2020: "Grameen 3
Nutrition meetings were held by the Nanumba North Municipal Assembly within the year. Focus of the meetings were on improving coordination, commitment and increasing budgetary allocation to nutrition by decentralized departments


GTLC 2
2 District Health Review Conference  that were organised by GHS in 2019. All GHS facilities in the sub districts provided an assessment of the state of health in the district. Level of provision Nutrition services was also assessed. 

Nordeso 4
4 quarterly meetinngs organized that involved the key stakeholders and on the review nutrition interventions and nutrition status.

SNG 2
The GHS, Department of Agriculture and the Assembly have jointly organized cooking demonstrations and also teaching community members how to prepare nutritious meals using soya beans and leafy vegetables"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="26.00"><comment><narrative>05-11-2020: "26 meetings were organised by the decentralized structures in 4 of the districts where tow CSOs worked.

GG -6
At least 6 Nutrition meetings were held by the Nanumba South and Nanumba North Municipal Assembly and Regional Nutrition Unit of GHS. Focus of the meetings were on improving coordination, increasing budgetary allocation to nutrition by decentralized departments and improving service delivery to communities in the midst of covid-19
GTLC –15
The District Heath service of Wa West held the 2019 Annual review meeting early in 2020 and organised 14 trainings and meetings in all the sub districts in Wa West that targeted frontline workers at the Health facilities. This was to improve health and nutrition service delivery in the district. 
NORDESO -3
Three major meetings on nutrition issues were organized which included the key decision makers within district. They included:
1. Face- to- face nutrition planning meeting with GHS.
2. Dialogue meeting with officials of GHS to review the implementation of nutrition programmes in the MTDP.
3. Mid-year review meeting with GHS on nutrition service delivery gaps and mitigations strategies
PFAG -0
PFAG did not participate in any nutrition meeting organized by decentralized structures
SNG -2
Before the onset of Covid the GHS organized two meetings including the review meeting by GHS discussing sources of funding for nutrition related activities since RING, the major donor of nutrition activities in the Municipality has folded up. The DPCU also organized a meeting and discussions centred on budgetary allocation by the Assembly to GHS to support nutrition related activities which is not the tradition"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>More inclusive nutrition policies and programmes in MTDPs developed, adopted and implemented </narrative></title><indicator measure="1"><title><narrative>Progress in developing and adopting the National Nutrition Policy</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="3"><comment><narrative>Scoring rubric was applied in scoring the progress of developing, and adopting the National Nutrition Policy. The NNP had been adopted but not enforced in terms of implementation. Coordination is still poor and there are no clear structures and responsibilities. Specifically, the Nutrition Commission has not been set up. Most of the regions and district do not have the Nutrition Implementation Committees as mandated by the policy.

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Baseline value not expected to change within one year. 
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: the policy is develop and mainstreamed into district plans. All the assemblies have used the national guidelines which clearly have a section on nutrition and a clear indicators. Therefore the assemblies have incorporated this into their plans but regular funding and implementation will be the major challenge. The enforcement of the NNP is not fully established and CSOs are advocating through V4CP for the implementation of the NNP. It was realised that because the NNP is new most of the stakeholders have not yet read in details the NNP to be able to fully operationalise</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The policy has been incorporate into medium term plans which are expected to be implemented in 2018 and beyond. With funding uncertainty and irregulairty, the score is expected not to change for 2018</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: "The NNP has been adjusted  and incorporated in the development framework but will require budgetary commitment for implementation, some districts has set up Nutrition Committee and others have not. The newly set up District Implementation Committees will require some assembly backing for funding from the assemblies resources.

In all the districts, nutrition has been incorporated into the MTDP 2018-2021 for implmentation. Annual reviews are carried out and activities evaluated. In the Wa West, Nanumba North, Yendi, Mion, Nanumba South, they have set up the District Nutrition Committees per the regulations of the National Nutrition Policy. We will use 2019 to evaluate the effectivemness of the committees in practice. Only in Slaga that the committee is yet to be formed.

Again the Norther regional Nutrition Committee has been set up and chair by the Regional Nutrition Officer. They have been able to meet twice with support from V4CP and UNICEF"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>No significant change is expected mainly due to uncertainty and irregularities in budgetary releases. Howeveer, we expect to have most of the necessary conditions to accelerate progress in the next year especially in the setting up of the District Nutrition Committees to be fully functional.</narrative></comment></target><actual value="4.60"><comment><narrative>24-04-2020: "The average of the level of progress by these 5 CSOs were used for the final score. Unfortunately, SNG did not record anything of this indicator as it was not their main focus for the year. In the district, there was virtual nothing to work on.

Grameen 4
Decentralized departments have deepened their attention to NNP implementation. Most of the necessary conditions are in place to accelerate progress in widespread adoption and implementation of the NNP. The District Nutrition Technical Team in Nanumba North has become more functional. There has been more stakeholder involvement in the implementation of nutrition programmes. Private sector participation is still not high especially in terms of willingness to invest in nutrition activities.

SNG 4
At least the NNP mandates all assemblies to have the Nutrition Technical Committees. In the case of Salaga, the Committee was formed, inauguarated and a contact person names as the focal poin t for nutrition coordination. This was a big step towards the NNP implementation.

GTLC 4
A high level of coordination has been achieved among V4C FNS and Academic and Research organisations on one hand. The Ghana Academy of Nutrition and Dieteics (GAND) and the Kuffour Foundation, on the other hand, have been coopted into a partnership to influence an improved implementation of the National Nutrition Policy. This collaboration is expected institute an annual national nutrition conference in Ghana and influence a higher prioritisation of nutrition by government.

Nordeso 3
Some progress is made in terms of adoption and implementation of the NNP i.e the establishment of municipal &amp; sub-municipal level nutrition committees and the,intergrated nutrition monitoring team, a critical component of the NNP.  Conscious efforts are made to include nutrition activities in programmes of relevant structures of the assembly. However, a proportion of the nutrition services remain a challenge.  

PFAG 4
The nutrition Implementation pl ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.20"><comment><narrative>05-11-2020: "The progress in the development and adoption of the National Nutrition Policy stands at 3.2. this is from the scoring of all 5 CSOs

GG -4
No significant change in this indicator. Although there was improvement in quality of service, the scale was limited due to covid-19 restrictions.
GTLC -4
This is a yearly score. However, a high level of coordination has been achieved among V4C FNS and Academic and Research organisations on one hand. The Ghana Academy of Nutrition and Dietetics (GAND) and the Kufour Foundation, on the other hand, have been co-opted into a partnership to influence an improved implementation of the National Nutrition Policy. This collaboration is expected institute an annual national nutrition conference in Ghana and influence a higher prioritisation of nutrition by government.
NORDESO -3
The promotion of nutrition crops production and the adoption of nutrition agricultural extension service provision by the departments of agriculture and health is a remarkable progress towards the implementation of the national nutrition policy guidelines at the district level.
Additionally, top level decision makers in the district continue to demonstrate unflinching support in nutrition policy implementation structures such as the functioning of the municipal &amp; sub-municipal level nutrition committees and the integrated nutrition monitoring team which are a critical component of the NNP.  However, a proportion of the nutrition services remain a challenge.  
PFAG -1
There are still ongoing consultations on the development of nutrition implementation plan
SNG-4
There has been significant progress in the implementation of the national nutrition policy in the municipality. The awareness was created with the membership of the committee of SNG facilitated the the creation of the committee headed by the planning officer. The committee has met on a number of occasion and jointly planned activities. SNG has facilitated a number of technical support to e ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of new national nutrition programmes that specifically target poor people especially women and children.</narrative></title><baseline year="2016" value="0"><comment><narrative>The National Vitamin A supplement programme, the Food fortification programme, the national Iodized salt programme, the Integrated-Management-of-Neonatal-and-Childhood-Illnesses (IMNCI). These coupled with the programs for promoting healthy lifestyle through good nutrition and regular exercise, personal hygiene to reducing infectious diseases that contribute to malnutrition and ensuring that all children are fully immunized.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No additional nutrition programmmes expected in the year. The focus will be on deepening the functionality of these programmes

</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "The National Vitamin A supplement programme, 
the Food fortification programme, 
the national Iodized salt programme, 
the Integrated-Management-of-Neonatal-and-Childhood-Illnesses (IMNCI). 
Planting for Food and Jobs

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>These prog are donor-funded. With the awareness created by V4C, we expect government and other donors to formulate nutrition sensitive programme to address the high rate of malnutrition.</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2019: No new national nutrition programme implemented in the area</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>No new programme expected. However, we expect improvement in the current programmes to target poor people especially women and children. We also expect initiation of plans and commitments by GHS and Private sector to introduce new nutrition programmes owing to extensive V4C advocacy with government and private sector that will be conducted.</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: No new nutrition programme was introduced at the national and district levels. Main focus is the implementation of the current policy. Measures are however taken for the setting up of a Nutrition Commission to coordinate Nutrition. This is captured under cordination.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "Only one CSO gave the score of 4 though the presence of the New National Nutrition Programmes was a national one. GTLC happens to be the CSO in charge of advocacy with GHS at the National level.

GG -0
We did not have a new national nutrition programme in the year
GTLC -4
This is a yearly measure. However two strategies were adopted by government in its fight against COVID 19 in 2020. This were sanitation and nutrition. They introduced a feeding programme that targeted the poor in urban areas this year. This was to mitigate the impact of the partial lockdown in the Accra, Tema, Kumasi and Kasoa as a strategy to fight against the pandemic. This was however short-lived. The President of Ghana has consistently advised citizens to eat nutritious food to help reduce the impact of COVID 19. This therefore places nutrition at the centre of government strategy against the pandemic. It also opens up the opportunity to conduct improved engagement in nutrition at the decentralised level. The score is 4.
NORDESO -0
No new programme was introduced expected. However, we expect improvement in the current programmes to target poor people especially women and children. We also expect initiation of plans and commitments by GHS and Private sector to introduce new nutrition programmes owing to extensive V4C advocacy with government and private sector that will be conducted.
PFAG -0
SNG-0
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of decentralised structures with inclusive nutrition programmes</narrative></title><baseline year="2016" value="2"><comment><narrative>WIAD and GHS have inclusive nutrition programmes  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>No additional nutrition programmmes expected in the year. The focus will be on deepening the functionality of these programmes

</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "The department of Gender, children and social protection  was introduced to take care of issues of gender and children at the district level. This has was in a it to spirehead the key issues of the vulnerable in the district. V4CP focus on the new developemnt on infromation gathering in the districts. The decentralised departments therefore include:
WIAD-Women in Agric Development
Ghana Health Sevice
Department of Gender"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>no change is expected but these programmes could be developed or scaled up</narrative></comment></target><actual value="6.00"><comment><narrative>26-04-2019: In each district the Dept of Agric and the GHS has nutrition programme. Also the District Annual work plan for 2018 have nutrition programmes. Again at the national level, the GHS has set up a Technical Advisory Team to development the Nutrition Implementation Strategy.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>No new decentralized structures expected to have inclusive nutrition programmes in the first half of the year. However, we expect the Nutrition Committees to be set up. Again, we expect the case study on the Poyenteng Community Nutrition Committee to be finalised and use as basis for replication</narrative></comment></target><actual value="0.00"><comment><narrative>24-04-2020: There was no new decentralized structures with inclusive nutrition programmes. Focus has been on the functioning of the Nutrition Committees which were already set up. At the National level, the team is in place to lead the implementation plan development. At district levels, the annual plans of the Medium Term Development Plans are implemented and review although adequate funding for the plan implementation is a challenge.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: "None of the decentralized structures was able to establish any nutrition programme at their level.

GG 0
No change in this indicator. Although the Information services department provided nutrition sensitive information due to COVID 19, this was not mainstreamed into their regular activities.
GTLC 0
Being a yearly measure, there is an opportunity to make nutrition a campaign issues in this year’s Presidential and Parliamentary election. The peak of V4CP activities will be ended at the moment when this opportunity to influence politicians and political parties is at its zenith. GTLC was also engaging with the Assembly to form a district nutrition technical committee. This has not yet happened. No new structures were therefore created in 2020. The target was 1 but was not met in 2020.
NORDESO -0
No new structure was formed at the sub-municipal level within the year. However, efforts have been made to ensure the proper functioning of the existing structures (municipal &amp; sub-municipal level nutrition committees) to ensure inclusive implementation of the NNP.
PFAG N/A
SNG -0"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased MOH budgetary allocation and expenditure on nutrition activities </narrative></title><indicator measure="1"><title><narrative>Increase (in %) of annual budget allocation for nutrition </narrative></title><baseline year="2016" value="0"><comment><narrative>"Involved collection and analysis of annual nutrition budget allocation and expenditure data recorded in 2015 MOH Programme of Work document and 2016 composite budget of  MOH. Required isolation of relevant budget lines as proxies for sustainable nutrition activities, followed by  collation and measurement of the indicators. Relevant activity budget lines used include:
1.  Promotion of nutrition sensitive value chains e.g. soya, OFSP, leafy vegetables production and processing
2.  Mineral fortification of district school meals etc.
3.  Screening food handlers etc


Available MoH budget allocation is captured in the 2015 Programme of Work page 25 where the projected total health budget for 2015 is ghc3,154 million out of which projected expenditure from donors earmarked for nutrition interventions is ghc165 million. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No changes expected in year 2017</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: In 2018, we will conduct a research to identify the nutrition budget lines in the respective ministries. In Ghana it is difficult to find data becouse budget lines are different in each year. The government deopartments have different names for different budget lines. therefore you may not be able to trace the same budgetline in the subsiquent year.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>will start measurement in the 2019 fiscal year</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2019: "No study was done to measure the percentage increases in budgetary allocation to nutrition eventhough we expected an increase due to inclusion of more nutrition activities in the annual plan of GHS

Also, budgetary narrations on nutrition in Wa West have not been consistent between 2017 and 2018. the assembly keep changing the budget lines so annual comparism is inaccurate."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5%"><comment><narrative>CSOs will do an assessment of the district composite budget to examine any change in budgetary allocation to nutrition</narrative></comment></target><actual value="12.00"><comment><narrative>24-04-2020: "Figures not available and study not conducted. Allocations are done during the preparation of the Medium Term plans. On annual basis, almost all the planned activities changed making it difficult and unscientific to make comparism. Second the GHS does not receive any budget from central government. It relied on donor funding e.g UNICEF,RING and FHI360 for runing nutrition activities. Each CSO carried out this separately in the district it is working in.

However, at the national level, PFAG analyzed budgetary allocation to three main ministries/sectors in the 2019 national budget to determine whether there was increase or decreased alloaction. The three sectors include MOFA (specifically on the Planting for Food and Jobs), Ministry of Health (specifically on Essential vaccines) and Ministry of Gender (School Feeding programme). In 2019 allocation to these sectors amounted to GH 77,000,000 and GH 87,000,000. The percentage change was about 12%. But it must be emphased that this is not a good indicator of budget allocations since these sectors are broad and the nutrition is subsumed in many different issues.

The budget to health services delivery in 2018 was GHc787,192.17 and the projected for 2019 was the same figure, GHc787,192.17. The chart of accounts in 2018 for this figure was Compensation, Goods and Services, and Assets. The 2019 composite budget allocated GHc844,197.75 to Goods and Services, and Assets. Based on this allocation, the year on year increase from 2018 to 2019 is 7 percent .  This is below the target of 10 percent for December 2019. A detailed assessment of health operations in 2018 included ampng others Sensitization  on  Adolescent  and  maternal Health activities, Financial  Support  to  DHMT  to  improve health service administration. Projects included health infrastructure, Construction of 2 no. CHPS compounds and rehabilitation of dilapidated ones, and Complete children ward at Wa West District Hospital. In comparison healt ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbx"/><actual value="16.80"><comment><narrative>05-11-2020: "This indicator can only be done at the end of the financial year, there was however some change from 2 districts as shown below. 
GG -N/A
GTLC (12%)
Budget allocation in health service delivery in Wa West increased from GHc844,197.75 in 2019 to GHc949,375 in 2020. This represents a 12 percent increase in budget allocated between 2019 and 2020.
NORDESO -21.6%
Data for two years (2019 &amp; 2020) were used to calculate the %change. Nutrition based activity budget was used and the change was realized as 21.6%.
PFAG -0
PFAG did not conduct an analysis of the mid-year budget for allocation for nutrition
SNG-0"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase (in %) of relative annual budget allocation for nutrition </narrative></title><description><narrative>(budget for nutrition as percentage of total sector budget)</narrative></description><baseline year="2016" value="0"><comment><narrative>MoH composite budget of ghc3,154m is not disaggregated with nutrition as a budget line. However, we are exploring the specific budget allocation for nutrition. Data will be avialable by Spetember when the MMDAs are suppose to finish the MTDP reviews for 2016.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No changes expected in year 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: in 2018, we will conduct a research to identify the nutrition budget lines in the respective ministries. In Ghana it is difficult to find data becouse budget lines are different in each year. The government deopartments have different names for different  budget lines. therefore you may not be able to trace the same budgetline in the subsiquent year.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>will start measurement in the 2019 fiscal year</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2019: No study was done to measure the percentage increases of relative budgetary allocation to nutrition eventhough we expected an increase due to inclusion of more nutrition activities in the annual plan of GHS</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1%"><comment><narrative>CSOs will do an assessment of the district composite budget to examine any change in budgetary allocation to nutrition</narrative></comment></target><actual value="14.10"><comment><narrative>05-11-2020: "CSOs were not able to conduct analysis of the budget since government has been able to prepare their actual budgets yet. However 2 CSO gave a sector base budget for GHS 14.1%
GG – N/A
GTLC (9%)
Budget lines are currently not disaggregated to assess nutrition budgets alone. However in 2019, the health budget was 11 percent of the total District budget. In 2020, the health budget was 9 percent of the total District budget. Therefore, the percentage of health budget to the total district budget reduced from 2019 to 2020. 
NORDESO 19.23%
In short the relative budget allocation takes into account nutrition activity budget as a per cent of the total health sector budget. The difference in 2019(12.93) and 2020(19.23) gave the % increased.
PFAG -0
PFAG did not conduct an analysis of the mid-year budget for allocation for nutrition
SNG-0
GHS did not receive budgetary allocation from its mother department past four years but depended on mainly on donor funding such as RING until 2019 when RING folded up. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="14.10"><comment><narrative>05-11-2020: "CSOs were not able to conduct analysis of the budget since government has been able to prepare their actual budgets yet. However 2 CSO gave a sector base budget for GHS 14.1%
GG – N/A
GTLC (9%)
Budget lines are currently not disaggregated to assess nutrition budgets alone. However in 2019, the health budget was 11 percent of the total District budget. In 2020, the health budget was 9 percent of the total District budget. Therefore, the percentage of health budget to the total district budget reduced from 2019 to 2020. 
NORDESO 19.23%
In short the relative budget allocation takes into account nutrition activity budget as a per cent of the total health sector budget. The difference in 2019(12.93) and 2020(19.23) gave the % increased.
PFAG -0
PFAG did not conduct an analysis of the mid-year budget for allocation for nutrition
SNG-0
GHS did not receive budgetary allocation from its mother department past four years but depended on mainly on donor funding such as RING until 2019 when RING folded up. "</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved service provision by decentralised structures eg MoH, GHS, MoFA.</narrative></title><indicator measure="1"><title><narrative>Level of nutrition services delivery by MMDAs to women, children and rural communities</narrative></title><baseline year="2016" value="2"><comment><narrative>Based on scoring rubric analysis of decentralized bodies. Some services [Community sensitization on sustainable nutrition, Mineral fortification of district school meals and screening and certification of food handlers) are being implemented but not at the behest of the assembly. These services are donor driven therefore raising issues of sustainability. Currently the relevant decentralized (MoFA and MoH and to some extend GES and the Gender Dept,) give attention to nutrition service delivery and incorporate these in their annual plans.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Level expected to remain unchanged in year 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: This indicator is not measured anually</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>26-04-2019: "The increased engagements with GHS, DoA and the District Assembly as well as some few private sector has improved GHS responsiveness to the nutrition needs of rural women and children. The GHS regularly in both the Nanumba North and South Districts regularly discuss Nutrition issues in their meetings, plan and budget for Nutrition activities and release funds to implement some of the planned activities. Some of the Nutrition services improved in the period include growth monitoring, vitamin and folic acid supplementation as well as supply of food supplements. However, although these Nutrition services respond to the needs of Women and children, access and frequency of the services to deprived communities is still a major challenge. Also, these services are not focused on climate adaptation

The Wa west District Assembly provided training to several health centres on how to counsel mothers of severely malnourished children on using locally available foods to overcome the situation. This is an improvement from the past where malnourished children were sent home after initial diagnosis without plumpy nuts. 

At the natioanl level, nutrition is taking acentre stage in how national level actors plan to execute programmes and address malnutrition. Nutrition was reflected in the 2018 National Budget and also a paragraph was dedicated to how Gov't has performed in nurition durin the 2019 State of the Nation Address."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Although No change is envisaged, CSOs to intensify engagements with GHS and private sector to increase the number of services provided to women and children and also make them climate sensitive and or assessible to  marginalized people.</narrative></comment></target><actual value="2.60"><comment><narrative>24-04-2020: "All CSOs recorded 3 for the level of satisfaction of nutrition service delivery. Except PFAG which recorded a 1. the little attention given to nutrition could also be a strong commitment the assembly has given to clean cooking and sanitation. In the era of limited resources with competing demands, there is always be an opportunity cost.

Grameen 3
The quality of services rendered by the GHS did not improve significantly despite the improvement in the level of satisfaction by rural communities.

GTLC 3
Officials stated the reasons for which the score is 3. it was reported that actions of the Wa West district in 2019 resulted in extension of nutrition services through CHPS (constructed news CHPS compounds) which was budgeted for in district annual plan.  Supported people living with HIV/AIDS and their families. Supported the activities of mental health. Supported in nutrition service delivery with means transportation( MP’s NHIA levy for special constituency projects). The following services are being provided:          (i)       Community sensitization on sustainable nutrition,                                                               (ii)      Capacity building of service providers on sustainable nutrition, (iii)    Promotion of nutrition sensitive value chains e.g. soya, OFSP, leafy vegetables production and processing, (iv)      Mineral fortification (micronutrient supplementation) of district school meals etc., (v)      Growth monitoring initiatives,                                                                                                            (vi)     School gardens promotion,                                                                                                         (vii)   Supporting farmers and/or private sector in accessing affordable  financing  for operations and/or investment in nutrition sensitive value chains,                                                 (viii)  The nutrition services include climate adap ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "The 5 CSOs scored an average of 3 for the level of service delivery.  even though one CSO (PFAG) works at the National level, their efforts were also reflected at the MMDA level as regulations were shared from the National level for all MMDAs to act on.
GG -3
No significant change in this indicator. However, there was deepening of access of services by poor and vulnerable including children, pregnant and lactating mothers as well as elderly people because of covid-19. Deeping access to service delivery in the Nunumba Municipal was as a result of the engagements made by GG. At the start of the programme, GHS was only able to make quarterly visits to communities like Bolni and Karga only to conduct growth monitoring excluding the other nutrition services. By the close of the programme this year and after several engagements, GHS is now able to increase the number of visits made to these same communities by making the visits monthly. During these visits they are also able to integrate other nutrition services which include CMAM, growth monitoring, iron folic acid supplementation, promotion of Exclusive breastfeeding. This deepened the access to nutrition services as compared to the beginning of the programme. The only issue not being met is the expansion of these services to cover all the other communities.
GTLC- (4)
Officials put the effort of the Assembly in providing health services at 4 because of the completion of many more CHPS compounds, the provision of an ambulance to the district which ensures that critical cases get to the health centres and referals on timely basis. Infant and maternal mortality rates were stabilised and on a downward trend. Women attending antenatal care increased from 50 to 60. Number of volunteers that had received refresher courses increased from 40 to 45. There is however more room for improvement in these figures.
NORDESO -3
Using the scoring rubric, GHS in Yendi was appraised to provide score 3 nutrition services to ...</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Level (%) of satisfaction of rural communities with sustainable nutrition services provided by MMDAs</narrative></title><baseline year="2016" value="43"><comment><narrative>The nutrition services criteria measured are 1. Nutrition sensitization 2. Promotion of nutrition sensitive crops production, 3. access to affordable financing for nutrition sensitive crop production 5. Promotion of school gardens. 
Reasons accounting for this ranking include:
1. All community members perceived the nutrition services to be relevant as they are geared towards promoting the health and productivity of citizens.  
2.The community trainings and sensitizations on nutrition and complementary breastfeeding, growth monitoring and vitamin supplementation were considered accessible, affordable and high quality. These were mostly provided for free under donor supported projects.
3. Improved processing equipment and financial services for production and processing of nutritious foods are neither accessible nor available to communities.  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="43"><comment><narrative>Level expected to remain unchanged in year 2017</narrative></comment></target><actual value="0.0"><comment><narrative>20-06-2018: This indicator is not measured anually.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="44.0"><comment><narrative>26-04-2019: "Marginal increase in level of satisfaction mainly due to increased Nutrition advocacy by GG and marginal improvements in Nutrition services by GHS of Nanumba North and South owing to support from PFJ and RING programmes. However, most communities do not have access to good health facilities and technologies and farmers and private sector are not also linked to financial services for investing in nutrition sensitive value chains.

The media has also played a key role. is such an interview,community members admitted knowing the need for improved nutrition but support system from govt is limited."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50%"><comment><narrative>The strengthened advocacy and engagements with MMDAs and Private sector is expected to improve service delivery and satisfaction by rural farmers. GG will conduct survey to assess the level of satisfaction by rural farmers.</narrative></comment></target><actual value="47.00"><comment><narrative>24-04-2020: "An average of 47% for 4 CSOS that conducted the satisfaction survey. SNVG could not carry out the survey and hence did not report on this indicator.

For GTLC 43%
In the Wa West, Services provided by GHS received high marks. A higher percentatge would have been achieved If this assessment were done only on these services. Worth notng that V4CP effort in nutrition in Wa West was heavy in regard to services provided by health facilities. It is also worth noting that the drawback for high marks was that V4CP did not directly engage in the totality of programmes such as the planting for food and jobs (that was providing subsidised seeds and fertilizer), apart from warehouse provision, the 1D1F (meant to support private sector to establish processing facilities in the districts). Other areas that we did not directly intervene in were financing , school gardens and fortification. These areas of intervention received low scores and therefore affected total scores. The distribution of scores reaffirms the need for improved coordination of all nutrition related programmes for succesful outcomes.  

GG 69%
The strengthened advocacy and engagements with MMDAs and Private sector contributed to improved service delivery and satisfaction by rural farmers. GG  conducted survey to assess the level of satisfaction by rural farmers.

Nordeso 46%
8 FGDSs (men, women, youth and traders) were carried out in two communities (Gbungbalga and Kolmado) to determine satisfaction score of citizens concerning nutrition services delivery in the municpality. Using the scoring rubric tool, the total average score was 46%. Women among the four different groups were least satisfied with services provided to address nutrition challenges. Although a margin increase from the baseline, nutrition service delivery appears below average. Overall, men were satified across the score categories on relevance and accessibility, women in particular were accross dissatified with the services  

 ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="41.00"><comment><narrative>05-11-2020: "An average of 40.6%  score was attained from all five CSOs. The CSOs recorded some form of increase in the variouse MMDAs they worked in.  Though there might be some increases they were just specific to their respective MMDAS

GG -71%
Communities rated performance of GHS marginally higher than expected because the department was seen to be proactive in providing nutrition sensitive education in the midst of the covid-19 pandemic.
GTLC- (47%)
The target for 2020 was 50 percent. This is a yearly target being measure in the half year. Though there was an increase in level of satisfaction from the 2019, the target was not achieved. Nutrition discussions were dominant in radio discussion as a way to mitigate against COVID 19. The President of Ghana stressed on nutrition in his weekly COVID 19 address. Radio discussions on nutrition and COVID 19 that was conducted by GTLC emphasised the need to feed well during the period. Visitation by pregnant women did not reduce but cases of malnutrition were not seen frequently. The Wa West DHS and WIAD are also training parents on use of local crops to produce nutritious meals for the family.  The Amblance service in the district improved with the supply by government of new vehicle.
NORDESO -50%
At the communities of Kpatia and Bunboung a total of 8 FGDs comprising men, women, youth and traders were conducted to determine their level satisfaction regarding nutrition services delivery in the municipality. Using the scoring rubric tool, the total average score was 48%. Consistent with 2019 women among the four different groups were least satisfied with services provided to address nutrition challenges. Although a margin increase from the baseline, and the 2019 score of 46% nutrition service delivery appears below average. Overall, men were satisfied across the score categories on relevance and accessibility, whilst women in particular were across dissatisfied with the services.
PFAG -30%
No significant increase in l ...</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1798-2</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Ghana-Renewable energy-Mini-grid</narrative></title><description type="1" akvo:type="4"><narrative>Ghana-Renewable energy-Mini-grid</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Ghana, our advocacy activities focus on Renewable Energy (RE), in particular off-grid.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to influence key stakeholders to initiate actions that will result in the establishment of renewable energy based off-grid electrification in island and lakeside communities. </narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><other-identifier ref="4000" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>ghana@snv.org</email><mailing-address><narrative>No. 10 Maseru Street, East Legon Residential Area
P.O. Box KIA 30284, Accra
Ghana</narrative></mailing-address></contact-info><recipient-country code="GH" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><sector code="23010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">109312.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">133693.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">109312.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">133693.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/4000/Project_4000_current_image_2016-03-07_16.15.04.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacity in advocacy and knowledge on RE-based mini-grid electrification improved </narrative></title><indicator measure="1"><title><narrative>Number of capacity building workshops</narrative></title><baseline year="2016" value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop were undertaken. Proceedings of the workshops were captured in the project inception report  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="6.00"><comment><narrative>20-06-2018: Four more generalised project capacity building workshops were held at Aquasafari and Bolga  but 2 other sub-them meetings were held in Kumasi (ToC and M &amp; E review) and Tamale ( 2017 work plnas reviwe and finalisation).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>At minimum the two more genralised annal capacity building workshops would be held and 1 thematic workshop for mid-year review</narrative></comment></target><actual value="4.00"><comment><narrative>06-05-2019: Two more generalised capacity building workshops were held at Royal Senchi and Royal Ridge in Cape Coast with two thematic workshops held in Tamale and Kumasi. While the Kumasi event dealt with OH and M &amp; E capacity stregtheing, Tamale workshops reviewed, revised and finalised 2018 work plans including the offer of communication training on media engagement and policy briefs. The CSO expressed satisfaction over the contribution of these workshops to the developnent of their capacity, hinting that  these trainings beyond helping them to become more efficient on the prgramme were helping shape to the operations of their organisation, particularly in the areas of project reporting and media enegament.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>At minimum, two more genralised workshops, a learning event and  capacity building workshops would be held together with 2 thematic workshop; mid-year review and a technical workshop.</narrative></comment></target><actual value="7.00"><comment><narrative>20-04-2020: One capacity development workshop was held in March 2019 on reporting and organisational development. A learning and experience sharing workshop was also held in Sogakope where achievement and lessons learnt where shared among CSOs in August. A thametic capacity development and planning workshops was also held among the  RE CSOs in May in Tamale. The event focused on strengtheing networking and presentation skills as these were identified to be necessary skills set for advocacy success. Two Youtube videos covering both topics were used to facilitate the discussions. The event was also used to review CSOs work plans implementation which led to the development of accelerated plans for July –December, 2019.  The year ended with a learning event for RE CSOs in Kenya. All RE implementing countries in V4CP participated to share their advocacy experiences. Finally 3 team coaching session were held with CEESD to dicuss several issues including sustainability, branding, visibilty among others</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: CEESD participated in a workshop on policy dialogue and organisational development in March, a Zoom training to build the capacity of CSOs amidst covid-19 pandemic. Learning event was also organised in Tamale, and Close-out events are all meant to build capacity of CSO and also promote learning and experience sharing. CEEDS also participated in resource mobilisation training, which was put in place to train partners on resource mobilisation.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative> nr of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.
</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="0.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: due to the sensitive character no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence) on off-grid electrification</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="0.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: due to the sensitive character no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased thematic knowledge on off-grid electrification</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="0.00"><comment><narrative>20-06-2018: Elaboration to be derived from google survey results</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: due to the sensitive character no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Elaboration derived from google survey results</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: No information due to sensitive nature of data</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>05-11-2020: due to the sensitive character no further information is provided</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Evidence on RE-based mini-grid electrification livelihood potential and benefits disseminated</narrative></title><indicator measure="1"><title><narrative>nr of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan</narrative></title><baseline year="2016" value="0"><comment><narrative>SNV will make evidence available after knowledge products for minigrid advocacy are developed. 

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>"SNV to provide 2 knowledge products to the CSOs. These will be repackaging of existing knowledge products 

The CSO will also conduct one new study on the livelihood potential and benefits of mini-grid systems"
</narrative></comment></target><actual value="5"><comment><narrative>10-01-2018: 5 knowledge products shared with the CSOs
1.ESMAP (undated), Ghana: Mini-grids for last mile electrification; Exploring regulatory and business models for electrifying the Lake Volta region, Knowledge Series 010/16, Conference Edition
2.IRENA (2016), “Policies and Regulations for Private Sector Renewable Energy Mini-grids”, http://www.irena.org/DocumentDownloads/Publications/IRENA_Policies_Regulations_minigrids_2016.pdf accessed on 14/06/2017
3.AfDB (2016) Green Mini-Grids in Sub-Saharan Africa: Analysis of Barriers to Growth and the Potential Role of the African Development Bank in Supporting the Sector, Green Mini-Grids Market Development Programme,  GMG MDP Document Series: No.1 December 2016,  
4.Bhattacharyya S. C., (2013) To regulate or not to regulate off-grid electricity access in developing countries, Energy Policy, 63, 494–503.
5.Bhattacharyya S.C., Palit D., (2016), “Mini-grid based off-grid electrification to enhance electricity access in developing countries: what policies may be required?” Energy Policy 94, 166–178</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SNV to provide 2 knowledge products to the CSOs. These will be repackaging of existing knowledge products </narrative></comment></target><actual value="8.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>"More targetted knoweledge products will be shared on the advocacy issues being convered.  However, SNV will partner with external consultants to conduct the follwoing additional evidence;
1. Socio-economic impact assessment of mini-grids electrification systems in eight (8) off-grid communities in Ghana
2. Technical and economic performance of mini-grid electrifcation systems in Ghana
"</narrative></comment></target><actual value="10.00"><comment><narrative>06-05-2019: "For 2018, SNV shared 10 knowledge products with our off-grid CSO which are diverse in their capacity for knowledge improvement and were expected to provide evidence ranging from policy developmet, business models, market development and productive use. The CSO further shared some of these evidence (including others sought by themselves) with a number of stakehlders including EC, ECREE, UNDP, Association of Ghana Solar Industries (AGSI),  etc, as part of their advocacy efforts as indicated in #D4. Knowledge products shared by SNV with the CSO are listed below.
1. Booth, Samuel S., et al. (2018) Productive Use of Energy in African Micro-Grids: Technical and Business Considerations. No. NREL/TP-7A40-71663. National Renewable Energy Lab.(NREL), Golden, CO (United States), 2018. 
2. Reber, T., &amp; Booth, S. (2018). Tariff Structures to Encourage Micro-Grid Deployment in Sub-Saharan Africa: Review and Recent Trends. Current Sustainable/Renewable Energy Reports, 5(3), 199-204. 
3. Bhattacharyya, S. (2018). Mini-grids for the base of the pyramid market: a critical review. Energies, 11(4), 813.  4.SNV (2018). 
4. SNV (2018) Socio-economic impact assessment of mini-grids electrification systems in eight (8) off-grid communities in Ghana 
5. World Bank. (2017). Mini-grids and gender equality : inclusive design, better development outcomes : key issues, and potential actions (English). Washington, D.C. : World Bank Group. http://documents.worldbank.org/curated/en/386241512394615639/Mini-grids-and-gender-equality-inclusive-design-better-development-outcomes-key-issues-and-potential-actions 
6. Peterschmidt, N., &amp; Neumann, C. (2013). Scaling up successful micro-utilities for rural electrification. Energy Research Center of Niedersachsen,; eds.: Sustainable Business Institute (SBI), 20.  
7. Rocky Mountain Institute (2018). Mini-grid investment report: Scaling the Nigerian market https://www.rmi.org/wp-content/uploads/2018/08/RMI_Nigeria_Minigrid_Investment_Report_ ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>"Five more knoweledge products targetted at this years advocacy issues will be shared with the CSO to  support their efforts. These would include a minimum of 2 knowledge product to be generated by an SNV hired external consultants; the ongoing mini-grid viability study and at least one more on patterns of electricity under current mini-grids. The others will be secondary literate sourced from credible researchers or entities which will be relevant for the years advocacy."</narrative></comment></target><actual value="4.00"><comment><narrative>20-04-2020: "1. Booth, S. S., Li, X., Baring-Gould, E. I., Kollanyi, D., Bharadwaj, A., &amp; Weston, P. (2018). Productive Use of Energy in African Micro-grids: Technical and Business Considerations(No. NREL/TP-7A40-71663). National Renewable Energy Lab.(NREL), Golden, CO (United States).
2. Terrapon-Pfaff, J., Gröne, M. C., Dienst, C., &amp; Ortiz, W. (2018). Productive use of energy–Pathway to development? Reviewing the outcomes and impacts of small-scale energy projects in the global south. Renewable and Sustainable Energy Reviews, 96, 198-209.
3. IIED &amp; HIVOS (2019). Off-grid productivity: Powering universal access. Energy Sustainable Markets Briefing. Issues date January, 2019 accessed at https://pubs.iied.org/17492IIED/
4. Winther, T., Ulsrud, K., Matinga, M., Govindan, M., Gill, B., Saini, A., ... &amp; Murali, R. (2020). In the light of what we cannot see: Exploring the interconnections between gender and electricity access. Energy Research &amp; Social Science, 60, 101334.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "1. Winther, T., Ulsrud, K., Matinga, M., Govindan, M., Gill, B., Saini, A., ... &amp; Murali, R. (2020). In the light of what we cannot see: Exploring the interconnections between gender and electricity access. Energy Research &amp; Social Science, 60, 101334.
2. SNV/CEESD (2020), Policies and Regulatory Frameworks Governing the Deployment of Mini-Grid Electrification Systems in Ghana. Policy Brief
3. SNV/CEESD(2020), Viability analysis of mini-grid based electrification in Ghana. Policy Brief.
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of portals and websites made accessible for CSOs that generate evidence for advocacy issues on off-grid electrification potential and benefits</narrative></title><baseline year="2016" value="3"><comment><narrative>Portals have been shared with CSOs by SNV:
http://sdg.iisd.org/issues/energy/off-grid

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>SNV to provide 6 additional portals and websites  
</narrative></comment></target><actual value="7"><comment><narrative>10-01-2018: SNV provided 7 additional portals and websites. These portals provided models and examples from other countries as well as international best practices/guidelines and methodologies that can trigger change in sanitation delivery:
1. International Energy Agency:  https://www.iea.org; IEA produces a lot of knowledge products on renewable energy, rural electrification, climate cnahge and energy efficiency which is relevant for CSO capacity building. 
2. ECOWAS Center for Renewable Energy and Energy Efficiency: http://www.ecreee.org; ECREE produces a lot of regional level knowledge products on renewable energy, rural electrification, mini-grids, climate chnage and energy efficiency which is relevant for CSO capacity building.
3. Alliance for Rural Electrification: https://ruralelec.org; ARE produces a lot of knowledge products on rural electrification and mini-grids deployment experiences which is relevant for CSO capacity building.
4. International Renewable Energy Agency: http://www.irena.org/; IRENA produces a lot of knowledge products on renewable energy, rural electrification and mini-grids policy and business experiences which is relevant for CSO capacity building.
5. Energy for Impact: https://www.energy4impact.org/publications; Energy for Imapct, formerly GVEP International produces a number of knowledge products with emphasis on innovative energy access finance among others which is relavant for CSO advocacy
6. Global Tracking Framework for Sustainable Energy Access: http://gtf.esmap.org; This is relevant as national amd global level electricity  access progress data is shared here which is relevant for CSO advocacy.
7. International Off-grid Renewable Energy Conference: http://iorec.irena.org; This conference website has lots of knowldge products on renewable energy and mini-grids policy and regulatory issues which is relevant for CSO capacity building.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>SNV to provide 4 additional portals and websites  </narrative></comment></target><actual value="9.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO's now have access to the major websites of relevance and will be able to discoiver others from their reading of knowledge products and surfing of those already shared.</narrative></comment></target><actual value="5.00"><comment><narrative>06-05-2019: "SNV provided 5 more websites to the CSO from which sources the CSO can explore for diverse information as they are noted to publish/post/host mini-grids related studies, expert discussions, case studies, and training webinars. See list and briefs onwebsites below. 
1.  https://cleanenergysolutions.org;The Clean Energy Solutions Center helps governments design and adopt policies and programs that support the deployment of clean energy technologies. They post a lot of technical reports and trainings including free Webinars that are very useful for mini-grids advocacy 
2. https://policy.practicalaction.org Practical action is an organisation focused on policy and innovation in a number of areas including energy access and climate change with the Poor People’s energy access outlook and the energy access briefing series being some its remarkable contributions in the energy area. 
3. https://www.powerforall.org Power for All advances renewable, decentralized electrification solutions as the fastest, most cost-effective and sustainable approach to universal energy access and posts or come up with valuable evidence related to mini-grids as well. Their PEAK platform (Platform for Energy Access Knowledge) which is an inter­ac­tive infor­ma­tion exchange plat­form designed to help aggre­gate and repack­age research and infor­ma­tion into com­pelling data-​​​driven sto­ries is particularly useful. 
4. https://rmi.org/insights?query=&amp;fwp_paged=3 Rocky mountain Institute; It’s a nonprofit that focused on engaging businesses, communities, institutions, and entrepreneurs to accelerate the adoption of market-based solutions that cost-effectively shift from fossil fuels to efficiency and renewables, and do publish a number of mini-grids or off-grid market reports and blogs which can be useful. 
5. http://africamda.org; Africa Mini-grid Developers Association; the news section of this website particularly provides very useful private sector perspectives of mini-grids ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Again, it is important to state that CSO's now have access to the major websites of relevance and will be able to discover others from their reading of knowledge products and surfing of those already shared. Nonetheless, we will contnue to explore for relevant portals.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: "1. https://cleanenergysolutions.org/training/gender-informed-strategies-for-clean-energy
This webinar highlighted the steps needed in developing gender-informed energy infrastructure projects, showcasing ground-breaking work being done in West Africa. The webinar also introduced tools to help guide you in developing progressive policies and regulations. It focused on the different strategies to help close gender gaps in the energy sector and create awareness and understanding of the role of women in the workforce.
2. Energy Lab Youtube Channel: https://www.youtube.com/channel/UCdP0gKjN2n5aTmLJ4k1h0rg/videos
A series of videos on productive uses of energy.
3. Hydro Empowerment Network (HPNET)’s webinar on Mini-Grid Sustainability; transforming grant-dependent projects to local social enterprise. Sept. 17 at 8AM EDT / 2PM CEST / 7PM Jakarta Mini-Grid Sustainability: Transitioning to Social Enterprise for Energy and Economic Development Accessed at https://www.linkedin.com/posts/dipti-vaghela-498b9741_minigrids-microhydro-microgrids-activity-6577137115975507968-hlon
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="13.00"><comment><narrative>05-11-2020: "While it was not planned to to share portals for the period under review, the outbreak of covid-19 introduced a new dynamic which made it necessary to provide some reading materials by way of portals with CSOs to enhance their knowledege on navigating the advocacy agenda amidst the pandemic.

1. https://irena.org/newsroom/articles/2020/May/SDG-7-at-the-heart-of-COVID-19-response-and-recovery
2.https://irena.org/newsroom/pressreleases/2020/May/Energy-Transition-at-the-Heart-of-Africas-COVID-19-Response-say-High-Level-Dialogue-Participants
3.https://irena.org/newsroom/pressreleases/2020/May/COVID-19-Intensifies-the-Urgency-to--Expand-Sustainable-Energy-Solutions-Worldwide
4. https://www.iea.org/commentaries/put-clean-energy-at-the-heart-of-stimulus-plans-to-counter-the-coronavirus-crisis
 5. https://www.cnbcafrica.com/coronavirus/2020/04/09/op-ed-covid-19-is-a-huge-threat-to-africas-off-grid-energy-sector-and-its-millions-of-customers-heres-what-needs-to-be-done/
6. https://www.sun-connect-news.org/de/articles/off-grid-living/details/the-time-is-now-for-solar-at-african-health-centers/
7. https://allafrica.com/stories/202004210827.html
8.https://www.businessdailyafrica.com/analysis/columnists/Coronavirus-response-should-secure-gains-in-renewable-energy/4259356-5541896-y49ey7/index.html
9. https://www.greentechmedia.com/articles/read/gtms-live-coronavirus-blog-the-impact-on-clean-energy
10.https://www.cleancookingalliance.org/about/news/04-15-2020-opinion-covid-19-air-pollution-and-cooking-a-deadly-connection.html
11.https://www.cleancookingalliance.org/about/news/04-30-2020-pandemic-threatens-access-to-clean-cooking-energy-potentially-worsening-air-pollution-and-covid-19-s-impact.html
12. https://www.hivos.org/opinion/energy-access-and-clean-cooking-solutions-must-be-part-of-covid-19-economic-recovery-plans/
13. https://www.hivos.org/opinion/covid-19-and-the-climate-crisis-two-sides-of-the-same-coin/"</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy plans on mini-grid electrification developed and implemented </narrative></title><indicator measure="1"><title><narrative>Off-grid Annual advocacy plan developed</narrative></title><baseline year="2016" value="yes"><comment><narrative> Advocacy plan developed by CSOs for finalisation 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>20-06-2018: no=0
yes=1
The 2018 advocacy plan has been developed and is being implemeted</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>06-05-2019: The 2019 advocacy plan has been developed and finalised</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>It is expected that the CSO advocacy plan for 2020 will developed and finalised.</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"/></period></indicator><indicator measure="1"><title><narrative>% of CSO with Annual activity and resource plan developed</narrative></title><baseline year="2016" value="100"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>20-06-2018: The annual activity and resource plan has been developned and finalised.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>06-05-2019: The annual activity and resource plan has been developned, finalised and is being implemented</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>CSO Resource and activity plan will be developed for implementation in 2020 .</narrative></comment></target><actual value="100.00"><comment><narrative>20-04-2020: The annual activity and resource plan has been developned, finalised and is being implemented</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>05-11-2020: The annual activity and resource plan has been developed, finalised and is being implemented. Annual plan was revised to reflect impact of COVID 19 and response strategy of CSO to continue to engage its stakeholders</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO deliberations with national and local actors in target communities on mini-grid electrification </narrative></title><indicator measure="1"><title><narrative>nr of formal and informal meetings with, women groups, chiefs and opinion leaders</narrative></title><baseline year="2016" value="1"><comment><narrative>CSO  undertook one community engagement at Faaso Battor, an off-grid community in the Afram Plains North District on offgrid opportunities. This was during a community interaction on solar home systems being introduced with the support of US African Development Foundation (USADF)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>The CSO will undertake 3 follow-up engagements in the district</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: One formal meeting was held with key officers of Kwahu Afram Plains District, the focal district for local engagements. The district was represented by: Hon. Samuel Kena, District Chief Executive; Mr. Yakumu Bilai, District Planning Officer; and Mr. Mohamed Mumuni, District Coordinating Officer</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The CSO will undertake 2 follow-up engagements in the district</narrative></comment></target><actual value="5.00"><comment><narrative>20-06-2018: CEESD partcipated in a town hall meeting at the invitation of the Akwhu Afram Plains dstrict assembly where they delivered a presnattation on mini-grids and encouraged the assembly to ready themselves to benefit from them. They also went on advocay outreach to Sedikorpe one of the communities in the dwarf ilsand of the district where discussions on mini-grids where held bewteen them and the women &amp; youth group, chiefs and opinion leaders. A number of informal meetings were also held between CEESD and the MP, CEESD &amp; the DCE and CEESD and some assebly members to discuss CEESD support to them in respect of applying for  or accessing the mini-grids.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>The CSO will continue to collaborate with and attnd meeting of the planing unit of the district planning committee, General assembly meetings and town hall meeting to on demanding for mini-grids.</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: In the first halfyear of 2018, the CSO held a community forum with Faaso Battor, a lakeside community in the district during which discussions on mini-grids where held with the community leaders. The intention of the outreach was to sensitize and mobilize them to engage more capably with the local authority in applying for mini-grids. Attempts made to engage two other communities that have been selected to benefit from mini-grid in the district had to be post-poned twice while we were in the district because the community leaders were not ready.</narrative></comment></actual></period><period><period-start iso-date="2018-01-07"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The CSO is expected to repeat and deepen the deliberations held in the first halfyear on the same definitive issues with other communities. The topics to be deepened will include the capacity of mini-grids to provide comparable grid quality electricity to promote acceptance, productive uses of energy beyound lighting, socio-economic and environmental benefits of RE mini-grids, the need to pay for electricity when it arrives and the need to submit formal request for mini-grid.</narrative></comment></target><actual value="8.00"><comment><narrative>06-05-2019: Over the period of 2018, the CSO had a number of engagements with residents and youth/opinion leaders of some communities in the Kwahu Afram Plains District.  A community forum was held in Faaso Battor, a lakeside community in the district during which discussions were held on mini-grids. This was preceded by two informal engagements where the rationale and arrangements for the programme were discussed. Another meeting was held with elders of Tsidikorpe an offgrid island community at the request of the opinion leaders. It was also preceded by phone a discussion on the rationale and importance of that gathering. The intention of the engagements was to sensitize and mobilize them to engage more capably with the local authority in applying for mini-grids and other offgrid solutions. Additionally, Two informal (preparatory) meetings were held with the assemblyman and traditional rulers of Nyuinyui #1 and #2, one of the selected communities to benefit from minigrids. Finally, a community forum was organized at Nyuinyui to educate and disabuse their minds of any perceptions that mini-grids were the equivalent of solar home systems which had limitations in the uses they can provide relative to electricty services. They were taken through the benefits of mini-grids and how to effectively, efficiently, and productively use electricity to maximise resulting socio-econmic benefits and growth of the community.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>2 community based activities will be carried out in the first half of 2019, and 2 in the second half. We have received at least one request from a lakeside community in Kwahu Afram Plains South District,to help them acquire electricity. We shall meet with this community and other communities to sensitize them about V4CP and how they can build their capacity to be able to demand for mini-grid electricity from duty bearers. Kwahu Afram Plains North district assembly is also expected to engage and educate some communities on mini-grid electrification on behalf of V4CP .</narrative></comment></target><actual value="7.00"><comment><narrative>02-10-2019: For the first half of 2019, CEESD changed its engagement strategy with local communities. As part of our plan to get the assembly taking ownership of the advocacy at the district level, the district assembly was supported financially and technically to engage directly with the communities through the chiefs and opinion leaders. This is done by a five member energy committee put in place to among other things sensitise the local communities about the benefits of mini-grid and what the assembly is doing to ensure electricity is extended to the islands. The committee members, made up of the District Coordinating Director (James Armah Tandoh), the District Planning officer (Yakubu Bilali), the District Finance Officer (Ernest Agroh), the District Budget Analyst (Philip Eklu) and the District Planning Unit (Agyemang Eric), were trained on how to engage the communities with the advocacy on mini-grid. Advocacy knowledge and skills acquired by CEESD through the various V4CP capacity building workshops were transfered to the committee members. The committee has engaged 6 island communities as at June.The communities are KedeKope, Batorkope, Abiwukope, Mafikope, Nyakuikope, and Atideka-kono, all in the Kwahu Afram Plains North.  In addition, CEESD had a meeting with an opinion leader of Sakabo a lakeside community in the Kwahu Afram Plains South District. This was as a result of a request made by the community to CEESD to discuss the possibility of electricity extensions to the community (see letter attached). In the meeting it was agreed that CEESD will have to do further consultation with the assembly for further action. The community was however sensitized on how to enjoy off-grid solutions in general and mini-grids specifically if they meet the criteria of selection by MoE. It was made known to the community that, should they be eligible for mini-grid, the assembly may have to do a lot of lobbying at the national level through the support of CEESD.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>We   expect the energy sub-committee to continue to engage at least five more   communities before the end of 2019. The idea is to increase awareness and   knowledge of the community on mini-grids as a viable alternative to National   grid and demand from policy makers when they visit their constituencies in   preparation of 2020 elections.</narrative></comment></target><actual value="8.00"><comment><narrative>20-04-2020: As noted in the  half year, CEESD changed its engagement strategy with local communities by where the Assembly was supported by way of training and funding to engage directly with the communities through the chiefs and opinion leaders. A five member energy committee was alos put together. In addition to the communities sensitisations carried out in the half year,  the committee has engaged 8 addional island communities between July and December 2019.The communities include Kpalatornu, Anakpokpo, Diditikope, Abiomkope, Abashaigba, Agbodzikope, Akakpo, and Agoratokope. The intention of the engagements have been to sensitize and mobilize them to engage more capably with the local authority in applying for mini-grids and other offgrid solutions. Increasingly, it is becoming evident through these engagements that most of these island communities know little to nothing about mini-grid electrification. It is recommended that a lot more communities are reached with the mini-grid sensitization exercise. In addition, CEESD had a meeting with the cidikope island community in the Kwahu Afram Plains South District. The meeting was held at the request of the community to CEESD to discuss the possibility of electricity extensions to the community.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="281.00"><comment><narrative>05-11-2020: In collaboration with the District assembly COVID 19 task force and the district energy sub-committee, CEESD has engaged 28 island and lakeside communities (see pictures in narrative report). The communities are, Adofo, Apesika, Anglo Faaso, Adrome, Atidika,Mafekope, Kodidi A, Kodidi B, Ampoti, Battor, Kamalo, Ntatia, Kofi Nyina, Kayera, Kpala, lomnava, Avatime, Bodua, Supom, Liver Korfe , Tegani, Tsetsekpo, Asidikorfe, Meyikpor, Gbitugbi , Bridge-Ano, Kwasi-krobo, Alavanyo, Kpodokope, Agotime, Seibea, Abomasarefo, Adukrom, and Faaso. Women groups, chiefs, and opinion leaders were educated on COVID 19 preventive measures. They were taken through the basic precautionary measures to prevent/reduce the spread of COVID 19. At the time of the engagements, the island communities had recorded one case of COVID 19. The opportunity was also used to advocate for the importance of electricity in crisis periods and how mini-grid systems can help provide access to electricity to them. The leaders were admonished to petition duty bearers to consider deploying mini-grid electricity in their communities.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="28.00"><comment><narrative>05-11-2020: In collaboration with the District assembly COVID 19 task force and the district energy sub-committee, CEESD has engaged 28 island and lakeside communities (see pictures in narrative report). The communities are, Adofo, Apesika, Anglo Faaso, Adrome, Atidika,Mafekope, Kodidi A, Kodidi B, Ampoti, Battor, Kamalo, Ntatia, Kofi Nyina, Kayera, Kpala, lomnava, Avatime, Bodua, Supom, Liver Korfe , Tegani, Tsetsekpo, Asidikorfe, Meyikpor, Gbitugbi , Bridge-Ano, Kwasi-krobo, Alavanyo, Kpodokope, Agotime, Seibea, Abomasarefo, Adukrom, and Faaso. Women groups, chiefs, and opinion leaders were educated on COVID 19 preventive measures. They were taken through the basic precautionary measures to prevent/reduce the spread of COVID 19. At the time of the engagements, the island communities had recorded one case of COVID 19. The opportunity was also used to advocate for the importance of electricity in crisis periods and how mini-grid systems can help provide access to electricity to them. The leaders were admonished to petition duty bearers to consider deploying mini-grid electricity in their communities.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of formal and informal meetings with  sector bodies (MoP, EC, Ministry of Finance) and development partners, assemblymen and local government</narrative></title><baseline year="2016" value="1"><comment><narrative>One unstructured meeting has been held with DCE of Afram Plains North on opportunities for offgrid development in the district
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="4"><comment><narrative>CSO expects to undertake four interactions with local government (DCE of Afram Plains North) and sector bodies (EC, MoP, MoF) to initiate introduction and buy-in for the V4C project 
</narrative></comment></target><actual value="4"><comment><narrative>10-01-2018: The CSO participated in the following:
1. The National Stakeholders Workshop and National Forum on Mini-grids (March 8-9, 2017)
2. National forum on mini-grids themed Actualizing Minigrid Policy and Advancing Universal Energy Access in Ghana on March 23-24, 2017
3. Dialogue session on mini-grid investment with District Chief Executive (DCE), coordinating officer and planning officer of Kwahu Afram Plain North District (KAPND) 
4. Formal meeting with experts under USAID's Integrated Resource and Resilience Planning (IRRP) Project to discuss gaps in current mini-grid policy and areas of cooperation</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>CEESD expects to undertake four more interactions with local government (DCE of Afram Plains North) and sector bodies (EC, MoP, MoF) to initiate introduction and buy-in for the V4C project during the second half of the year</narrative></comment></target><actual value="11.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The CSO will be meeting UNDP, USAID,UNEP, UNIDO,  PURC, MOE and VRA</narrative></comment></target><actual value="10.00"><comment><narrative>08-10-2018: Between January and June, 2018, the CSO participated in the following meetings and workshops:
1. Meeting with PURC to discuss operations of private mini-grid developers and application of cross-subsidy; At this meeting, CEESD wanted to know the possibility of having private sector mini-grids benefit from subsidies. PURC confirmed but indicated they ought to apply and then follow through a number of processes under the existing law.  Other details about the operations of existing subsidy where as well discussed.                                                                                                                                    
2. UNDP RETT expert discussion on business models for RE in view of the financing barriers militating against scale of RE projects. Different financing options were therefore discussed with CEESD actively making interventions in this regard.                                                                                     3. Discussions with VRA about its readiness to manage mini-grids; this highlight the fact of mii-grids being loss making projects "potentially" and whether or not they honestly believe this was not going to further impact their already precarious financial situation negatively. Discussions around alternative development and operations models for the mini-grid sector was also discussed with the VRA indicating that much as they may be opened to other models, they are obliged as a public utility to take instructions from the Ministry of Energy.                                                                          
4. informal discussions with USAID IRR about progress of V4CP advocacy and impact on government decision                                                                                                                                                                                                  5. Meeting with the German Embassy                                                       ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>The CSO is expected to repeat and deepen the deliberations held in the first halfyear on the same definitive issues with the sector bodies. EC: to regularize the mini-grid licensing and operational requirements. MoE to support the involvement of private sector in the development of mini-grids. PURC to grant cross subsidies to private operators to enable all off-grid customers enjoy universal tariff without negatively impacting the operations of developers. Development partners to provide financial support for mini-grid development</narrative></comment></target><actual value="12.00"><comment><narrative>06-05-2019: "In 2018 the CSO held or participated in several meetings, engagements and workshops as detailed below; These generally gave the CSO the opportunity to educate, contribute to public discussions, present alternative positions and to strengthen advocacy efforts around mini-grids through collaboration with other interested parties.
1. SDG 7 plaform workshop to develop Ghana SDG 7 action plan for 2018. 
2. Discussions with the World Bank on sustainable business models for mini-grid in Ghana and how to get around operational model difficulties.                                                                                              
3.Validation workshop for mini-grids impact study 
4. Both informal and formal engagements with officials of MoE (Mr. Seth Mahu, Wisdom Togobo, Mr Andrews Bafour) to discuss funding opportunities for public sector led mini-grids and reconsideration of private sector participation to speed up the deployment of mini-grids. 
5. Enagement with the Association of Ghana Solar Industries to discuss the interest of its members in the deployment of mini-grids and to identify challenges  that could potentially hinder their partcipation.                                                                                          5.Meeting with PURC to discuss operations of private mini-grid developers and possible application of cross-subsidy. The meeting targetteing support the regularisation of Blackstars Energy's tariff to set the tone for future orivate mini-grids. PURC confirmed the possibility and indicated they needed to apply and then follow through a number of prcesses under the existing law.                                                                                                                                                                                                                                                                                         
6. Discussions with VRA about its readiness to manage mini-g ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="8"><comment><narrative>CEESD will continue to engage MoE, EC, Parliamentary select committee of mine and energy, district assembly, USAID, VRA, etc The issues to be dissussed will be dependent on the actors position and interest in the mini-grid sector. For instance, in the case of GEDAP we hope to foster partnership to educate beneficiaries of mini-grids on the productive uses of energy. GEDAP is the implementer of the government led mini-grid projects and have already depolyed five mini-grids.The assembly will be required to perform a number of activities related to V4CP this year. We shall engage the assembly to discuss the development of an electrification plan for the district and how to select communities that should benefit from mini-grid. With EC, our discussions will be focused on getting the mini-grid regulatory framework finalized while we continue to engage MoE to open up to private sector participation ansd also to ensure future mini-grids are deployed in Island communities as opposed to Lakeside communities. Discussions with PURC shall include topical issues such as integration of privately owned mini-grids into the national tarriff structure.</narrative></comment></target><actual value="21.00"><comment><narrative>02-10-2019: Between January and June, 2019, CEESD participated in a number of meetings, workshops and coferences  pushing forward the mini-grid agenda in Ghana. The engagements included;                                                                                                                                                                                                   1. Presentation at the World Bank Africa mini-grid conference/summit in Accra.  24-28 Jun. 2019; The presentation focussed on how to promote productive uses of energy as part of universal access. CEESD presented evidence of the impact of mini-grid on socio-economic development of beneficiary communities. Challenges confronting the productive uses of mini-grid electricity in beneficairy communities were highlighted. It was indicated that, productive activities are not necessarily achieved from the promotion of sustainable access to electricity in rural communities unless conscious efforts are made to sensitise beneficiaries on the need to engage in productive activities. Government was urged to include PUE in its mini-grid electrification programme by linking it to key government programmes such as planting for food and jobs, IDIF, etc and also involve the district assemblies in the planning process.                                                                                                                          2. Presentation at the Renewable Energy and Power Infrastructure Conference in Accra (RENPOWER Ghana); CEESD presented on the Role of mini-grids in achieving universal access in Ghana. It was indicated that looking at the characteristics of the population without electricity in Ghana, the 2020 universal access target may not be achieved if the status quo is not changed. Government was urged to adapt the existing public sector led policy on mini-grid development to make room for private sector innovation, initiative, and investment. Investors were asked to pay attention to t ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>By   December 2019, we plan to have a minimum of four meetings with key actors at   the national and local level.</narrative></comment></target><actual value="6.00"><comment><narrative>20-04-2020: "In the second half of  2019, CEESD participated in a number of meetings, workshops and conferences pushing forward the off-grid agenda in Ghana with specific focus on mini-grid. The engagements include:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
1. Meeting with District Coordinating Director (DCD) and energy committee members to discuss comments on the electrification plan. The committee were trained on how to cost the electrification plan and estimate the investment requirements for the technologies being proposed.                                                                                         
2. Several informal and formal discussions with District Sub-committee of Energy  to discuss among other things how to carry out the community sensitization engagements and the development of the district electrification plan.
3. Learning event and field trips in Kenya; Had to opportunity to visit a community managed mini-grid site in Kenya
4. RE fair and symposium on Energy Efficiency; The symposium on energy efficiency was organised by Energy Commission and Millenium Develoment Authority (MiDA). It was disclosed that EC could save close to $40 million each year through implementation of demand side energy management. CEESD appealed to the project developer to channel any gains to the development of mini-grids in island communities in Ghana.                                                                    5. Meeting with AfDB to brief them about the electrification situation in island communities in Ghana and C ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "Due to COVID 19, a lot of national level workshops were put onhold duirng the reporting period under review. CEESD however participated in a number of meetings at the district and local government levels pushing forward the off-grid agenda in Ghana with specific focus on mini-grid. The engagements include:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       
1. Meeting with District Coordinating Director (DCD) and planning officer of KAPNDA to discuss mini-grid deployment strategies for the district. The discussion explored how to use the mini-grid electrification plan for the district to solicit support from donors, development partners, and government to deploy mini-grids in the district.                                                                                         
2. Informal and formal discussions with assemblymen of 5 island communities to discuss the possibility of forming community advocates. They expressed concerns about the timing of the formation of the community advocates. Most of them believe that the advocates could easily be tagged as a political group promoting the interest of some political party within the district. 
3. Workshop on GESI at the district assembly 
4. Meeting with District planning officer to discuss COVID 19 intervention strategies in island and lakeside communities.                                                                                                                                                              5. We also engaged a number of actorsthrough the presentatio ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of verbal interventions at meetings with relevant stakeholders</narrative></title><baseline year="2016" value="2"><comment><narrative>During interactions with Faaso Battor community representatives and another with the DCE, CSO made verbal interventions
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>6 verbal interventions are expected during the half year from the CSO
</narrative></comment></target><actual value="8"><comment><narrative>10-01-2018: An average of 2 interventions were made at each of the 4 encounters </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>6 verbal interventions are expected during the second half of the year from the CSO</narrative></comment></target><actual value="12.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>CEESD is expected to participate in a number stakeholder workshops plus meetings with UNDP, USAID, VRA, PURC, MoE, among others. It is expected that they would make some verbal contributions at this meetings. We Assumeg they would hold six of such encounters and make a valid contribution at each.</narrative></comment></target><actual value="8.00"><comment><narrative>08-10-2018: On the average there was one major verbal intervention per encounter.1. Meeting with PURC to discuss operations of private mini-grid developers and application of cross-subsidy. At the meeting, PURC agreed that it is possible for the private sector to enjoy subsidy but only when they apply to the PURC. CEESD was asked to liaise with the private sector to apply for the license.                                                                                                                                                                                                 2. UNDP RETT expert discussion on business models for RE. CEESD recommended the development of appropriate models for rural areas emarked for mini-grids.                                                                                       3. Discussions with VRA about its readiness to manage mini-grids                                                                                4. informal discussions with USAID IRR about progress of V4CP advocacy and impact on government decision                                                                                                                                                                                                  5. Meeting with the German embassy in response to a call by German government for suport to climate change related activities of CSOs.                                                                                                                                        6. Meeting with DCD, planning officer, and administrator 7. ECCREEE regional off-grid electrification workshop                                                                                                                                                                                               8. USADF off-grid RE-based electrification workshop</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>During the second half of the year a minimum of 6 substantial verbal intervention at meetings with some development partners and international missions are expected. Official request of meetings have been sent to some selected stakeholders including UNDP, USAID, Chinese embassy, German embassy, Swiss embassy, Spanish embassy, British High Commission, Canadian High Commission.</narrative></comment></target><actual value="8.00"><comment><narrative>06-05-2019: "In almost all meetings and workshops attended or organized by the CSO, significant verbal interventions were made. Some of the meetings where verbal interventions were made include:                                                             
1. Meeting with PURC to discuss operations of private mini-grid developers and application of cross-subsidy. At the meeting, PURC agreed that it is possible for the private sector to enjoy subsidy but only when they apply to the PURC. CEESD was asked to liase with the private sector to apply for the license which process has now been temporality suspended by the EC.                                                                                                                                                                                                2. Offgrid electrification investment forum.  At this forum The CSO made a presentation about the impact of mini-grids on island and lakeside communities and called for government to finalize regulations that could allow for the private sector to access external funds to develop mini-grids in remote offgrid communities.                                                                                                                                                     
3. Discussion with World Bank about how to ensure the mini-grids are quickly deployed in Ghana and the business model to adopt. World Bank officials think private sector may ensure value for money but it (WB) cannot compel Government to change its position. It howver believes that the active collaboration of CSOs such as CEESD on these matters by way of advocacy  could result in government changing policy position.                                                                                      
4. Discussions with VRA about its readiness to manage mini-grids                     
5. Stakeholders workshop to advocate for the review of the Renewable Energy Law. CEESD was a panelist at this forum a ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>CEESD is expected to participate in a number stakeholder workshops plus meetings with GEDAP, USAID, VRA, EC, PURC, MoE, among others. We hope to make verbal contributions at this meetings. At least 5 verbal interventions will be made in the first half of 2019. The issues to be dissussed will be dependent on the actors position and interest in the mini-grid sector. For instance, in the case of GEDAP we hope to foster partnership to educate beneficiaries of mini-grids on the productive uses of energy. GEDAP is the implementer of the government led mini-grid projects and have already depolyed five mini-grids.  With EC, our discussions will be focused on getting the mini-grid regulatory framework finalized while we continue to engage MoE to open up to private sector participation ansd also to ensure future mini-grids are deployed in Island communities as opposed to Lakeside communities. Discussions with PURC shall include topical issues such as integration of privately owned mini-grids into the national tarriff structure. It is our goal to get VRA to use its internal resources to support the deployment of mini-grid in its catchment area and our discussions with them will involve how this can be achieved.</narrative></comment></target><actual value="15.00"><comment><narrative>02-10-2019: "CEESD has made significant verbal interventions/contributions at meetings with all stakeholders engaged in D2. The interventions come in the form of presentations (slides attached), comments and/questions for clarification.                                                       1. At the 5th mini-grid conference organized by the World Bank, CEESD made several recommendations on how to promote productive uses of energy to achieve universal access to electricity. An appeal was also made to government to reconsider its stance on the role of private sector in the deployment of mini-grids in Ghana.  Government was urged to include PUE in its mini-grid electrification programme by linking it to key government programmes such as planting for food and jobs, IDIF, etc and involve the district assemblies in the planning process. It was also recommended that PUE-related interventions should include long-term capacity building, awareness creation &amp; business mentoring, and support for PUEs in mini-grid areas in Ghana should include subsidy on commercial tariffs.
2.At the RENPOWER Ghana conference, government was urged to adapt the existing public sector led policy on mini-grid development to make room for private sector innovation, initiative, and investment. Private sector was encouraged to provide innovative business and financing models that could ensure universal tariff for the projects they initiate.  Investors were also asked to consider the mini-grid sector for investment.                      
3. At both the IBRES and BIOGRAG workshops, CEESD outlined how biomass resources could be used to power mini-grids for offgrid electrification.                                             
 4. At the meeting with DCE and DPCU members at Kwahu Afram Plains North, the discusssions settled on how to effectively pitch the district for attention with MoE in order to benefit from mini-grids. The assembly agreed to help develop a district electrification plan with profile ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CEESD   expects to get invitation to participate in a number stakeholder workshops plus follow up meetings with GEDAP, EC,   PURC, MoE, district assemblies, among others. We hope to make verbal   contributions at these meetings. A minimum of four verbal interventions will   be made by December 2019 (second half of year). The issues to be dissussed   will be dependent on the actors position and interest in the mini-grid   sector. For instance, in the case of GEDAP we hope to firm up how to   collaborate to educate beneficiaries of mini-grids on the productive uses of   energy. With EC, our discussions will be focused on getting the mini-grid   regulatory framework finalized while we continue to engage MoE to open up to   private sector participation ansd also to ensure future mini-grids are   deployed in Island communities as opposed to Lakeside communities.   Discussions with assemblies will focus on how to get funding to implement   some of the mini-grid related activies and projects.</narrative></comment></target><actual value="6.00"><comment><narrative>20-04-2020: "CEESD has made significant verbal interventions/contributions at meetings with all stakeholders engaged in D2. The interventions come in the form of presentations, comments, suggestions, and/questions for clarification.      
1. RE fair and symposium on Energy Efficiency (EE); CEESD recommended the savings from the Energy Efficiency and Demand-Side Management (EEDSM) should be used to extend electricity to island communities through mini-grids. It is estimated that the EE project could help ECG save close to $ 40 million annually.        
2. At the meeting with DCE and DPCU members at Kwahu Afram Plains North, the discussion settled on how to effectively pitch the district for attention with MoE in order to benefit from mini-grids. The assembly agreed to help develop a district electrification plan with profiles of their Islands; population and economic characteristics, which will be adopted by the general assembly and included in the next round of DMTDP (2020-2024).                        
3. Meeting with District Coordinating Director (DCD) and energy committee members to discuss comments on the electrification plan. The committee were trained on how to cost the electrification plan and estimate the investment requirements for the technologies being proposed.                                                                                                                                                4. At the meeting with AfDB, CEESD briefed them about the electrification situation in island communities in Ghana and CEESD's advocacy for the development of mini-grids in Ghana.  An appeal was made to the Bank to consider tailoring support for private sector participation in mini-grids                                                                                                                                          5. Waste to energy as sustainable solution for Ghana workshop. CEESD was represented at the workshop and made and urged the project ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "CEESD has made significant verbal interventions/contributions at meetings with all stakeholders engaged in D1.2. The interventions come in the form of presentations, comments, suggestions, and/questions for clarification.      
1. Meeting with District Coordinating Director (DCD) and planning officer of KAPNDA to discuss mini-grid deployment strategies for the district. The discussion explored how to use the mini-grid electrification plan for the district to solicit support from donors, development partners, and government to deploy mini-grids in the district.                                                                                         
2. Informal and formal discussions with assemblymen of 5 island communities to discuss the possibility of forming community advocates. They expressed concerns about the timing of the formation of the community advocates. Most of them believe that the advocates could easily be tagged as a political group promoting the interest of some political party within the district. 
3. Workshop on GESI at the district assembly 
4. Meeting with District planning officer to discuss COVID 19 intervention strategies in island and lakeside communities. "</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No knowledge/research product shared with stakeholders

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>"SNV to provide 2 knowledge products to the CSOs. These will be repackaging of existing knowledge products 
The CSO will also conduct one new study on the livelihood potential and benefits of mini-grid systems"
</narrative></comment></target><actual value="3"><comment><narrative>10-01-2018: The knowledge products shared include:
Current direction for mini-grids development and sectoral responsibilities were shared with the officers of KAPND. 
• SNV’s V4C programme was shared with all bodies engaged 
. Case studies of mini-grid investments in Africa were also shared as part of presentations at the National stakeholders workshop </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The CSO will also conduct one new study on the livelihood potential and benefits of mini-grid systems
</narrative></comment></target><actual value="6.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>"CSO will ashare the outcome of 3 research works conducted internally with stakeholders as well as 3 other external reports reports as CSO finds worthwhile.  The internal research works to be shared by CSO are;
1. Mini-grids policy study
2. Socio-economic impact assessment of mini-grids electrification systems in eight (8) off-grid communities in Ghana
3. Technical and economic performance of mini-grid electrifcation systems in Ghana
"</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2018: The CSO has shared five knowledge products with various stakeholders. The knowledge products, together with the matching stakeholders with whom they were shared are listed below:                                  
1.  Ministry of Energy, Ghana (2016). Mini-grid policy of Ghana (Internal memo): Shared with ECREEE                                                                                                                                      2. Asian Development Bank (2015). Business models to realize the potential of renewable energy and energy efficiency in the greater Mekong Subregion: https://www.adb.org/sites/default/files/.../business-models-renewable-energy-gms.pdf . Shared with UNDP EC, and ECREEE                                                                                                                          3. Alliance for Rural Electrication (2011). Rural Electrification with Renewable Energy: Technologies, quality standards and business models;  https://www.ruralelec.org/sites/default/files/are_technological_publication_0.pdf . Shared with UNDP and EC                                                                                                                                                                                        4. Ministry of Energy, (undated)Extract from a report. List of communities to benefit from initial 60 goverment mini-grid projects; KAPN district assembly                                                                                                                                                                                     5.  SNV (2018). Socio-economic impact assessment of mini-grids electrification systems in eight (8) off-grid communities in Ghana; EC, MoE and ECREEE</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>A minimum of 3 knowledge products will be shared with Development partners (mini-grid policy study, mini-grid impact study) and private sector (licensing and operational requirements)</narrative></comment></target><actual value="9.00"><comment><narrative>06-05-2019: "CSOs have shared thirteen (13) knowledge products with various stakeholders including SNV in some ocassions. These knowledge products were either sourced by CEESD directly or received from SNV. The shared knowledge products, together with the matching stakholders with whom they were shared are listed below;                                  
                                                                                                                                     1. Asian Development Bank (2015). Business models to realize the potential of renewable energy and energy efficiency in the greater Mekong Subregion: https://www.adb.org/sites/default/files/.../business-models-renewable-energy-gms.pdf . Shared with UNDP EC, and ECREEE                                                                                                                                                                                                                                                                                                                  2. Ministry of Energy, (undated)Extract from a report. List of communities to benefit from initial 60 goverment mini-grid projects; KAPN district assembly                                                                                                                                                                                            
3. Oil Change (2018). The African Development Bank and the energy access finance in sub-saharan Africa: trends and insights from current data. Shared with Private companies and AGSI                                                            
4. Nygaard et al (2018). Market for the integration of smaller wind turbines in mini-grids in Tanzania. shared and KAPNDA                                                                                                      
5. Bhattacharyya, S.C. (2018).  Mini-Grids for the Base of the Pyramid Market: A Critical Review. Energies, 2018, 11, 813 s ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>A minimum of 3 knowledge products will be shared by CEESD. These products will be shared with the hope of advancing the programmes advocacy interests for this year.</narrative></comment></target><actual value="4.00"><comment><narrative>02-10-2019: "1. Booth et al., (2018). Productive use of energy in African micro-grids: technical and business considerations; used part of it for our presentation at the World Bank Mini-grid conference which was shared with several participants.                                                           2. IEA (2017). World energy access outlook:from poverty to prosterity; used sections in our presentation at the district level, RENPower conference, and World Bank Mini-grid conference which was shared with several international and local participants. Can be accessed from https://www.iea.org/publications/freepublications/publication/WEO2017SpecialReport_EnergyAccessOutlook.pdf                                                                                                   3.Bensah E. C. (2019). Promoting productive uses of energy as part of universal access, Reaching Universal Energy Access in Ghana by 2020 and 5th Mini Grid Action Learning Event and Summit; Government of Ghana / World Bank ESMAP/ DFID / SREP. Accra, Ghana, 24-28 June 2019.                                                                                             4. Ahiekpor J.C. (2019). Achieving universal access to electricity by 2020: The role of mini-grid in Ghana, Renewable energy and power infrastructure investment conference, Accra, Ghana, 29 May, 2019. 5.
"</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>A   minimum of 3 knowledge products will be shared by CEESD. These products will   be shared in the form of presentation with key stakeholders with the hope of   advancing the programmes advocacy interests for this year.</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: In 2019, CEESD shared summary of knowledge materials in the form of presentations to several stakeholders as detailed in D2 and D3. Most of these knowledge materials have already been shared with other stakeholders in previuos years and hence are not counted as new products.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "The following knowledge products were shared with stakeholders detailed in D2.
1. Ahiekpor et al (2020). Financing alternatives for mini-grid in Ghana. A policy brief  
2. Ahiekpor et al (2020). Passing mini-grid regulatory policy-a plea to Parliament. A policy brief                 
3. Akua Amoah (2020). Using Gender Equity and Social Inclusion tools in decision making. A presentation
5. SNV (2020), Policies and Regulatory Frameworks Governing the Deployment of Mini-Grid Electrification Systems in Ghana. Policy Brief
6. SNV (2020), Viability analysis of mini-grid based electrification in Ghana. Policy Brief.  "</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on priority setting with sector bodies and development partners</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to off grid electrification issues</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>Evidence gathered from interview of CSO based on scoring rubric scenario analysis indicates that CSO has regular interactions with key stakeholders like Energy Comminssion, Ministry of Energy, PURC, NDPC.  

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSO expected to achieve a score of 2 within the half year in which they will be provided a formal platform to explain their interest in mini-grid to sector bodies.
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSO has deepened its collaborative relationship with sector bodies on mini-grid issues, having been given the platform to explain its interest in mini-grid. For instance during the halfyear, the CSO was invited to participate in the National Stakeholders Workshop and National Forum on Mini-grids which were convened in March, 2017, with the participation over 100 officials representing Government (Ministry of Energy, Energy Commission, etc.), educational and research institutions, private sector and CSOs. Via formal presentations and public statements, the CSO emphasised on the need for  factoring mini-grids investment into the national electrification plan and budget; adoption/development of regulatory framework, licensing regime and standards for mini-grid and clearer guidelines for private sector participation. The CSO undertook other dialogue sessions and direct engagements with local authority officials (Kwahu Afram Plains North District)
In summary:
• Five formal engagements with government, private sector, and donor agencies.
• The CSO was given the platform to present its views on mini-grids during workshop on RE masterplan
• Recommendation by the CSO and other stakeholders for setting aside portion of national electrification budget for mini-grids has been positively received by Ministry of Energy
• RE unit of Energy Commission has forwarded draft mini-grid regulations policy to CEESD to review. This will allow views from the CSO to be considered.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO expected to maintain a score of 2 within the second half year.</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"/><actual value="2.50"><comment><narrative>08-10-2018: CEESD has appealed to the German Embassy to consider funding mini-grid projects under their climate change project. 

CEESD has been requested by PURC to liase with private companies selling power through mini-grid to apply to PURC for tarriff cross-subsidisation.  Again CEESD has suggested to ECREEE to consider supporting private sector to develop and manage mini-grids under its regional off-grid electrification project (ROGEP). This in principle was accepted as a good suggestion as the project was initially targeting decentralised solar systems. It is expected that mini-grid development would be included in ROGEP for Ghana. CEESD has also appealed to GIZ to include capacity building of private sector in mini-grid development and management as part of its planned project for technical and vocational education and training (TVET) in renewable energy and energy efficiency in Ghana. 

Overall, an average score of 2.5 is given.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO is expected to maintain score for the second half of the year 2018. CEESD is planning on organizing an investment forum to solicit ideas  on financing opporunities for mini-grid deployment. CEESD will also support private sector players to regularize their operations within existing framework.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "The CSO has deepened its collaborative relationship with stakeholders concerned with the development of mini-grid in Ghana. In 2018 CEESD also made several interventions, appeals, and proposals relative to accelerating the deployment of mini-grids in furtherance of rural electrification for the attainment of universal access through its involvemnet in programmes like the review of the RE Law and National Energy Plan of Ghana. The year als saw us leveraging the presence of our colleagues from other countries (Kenya, Honduras, Burkina, Netherlands) to appeal to legislators at Ghana's parliamnet to lend their support to private sector involvement in mini-grids and to pass the mini-grid regulatory framework when laid before them. Our push for private sector participation can be said to have been what led to the tabling of a public debate by the Energy Commission (EC) at the RE Fair on WHO IS BEST PLACED TO LEAD THE DEVELOPMENT OF MINI-GRID IN GHANA: GOVERNMENT OR PRIVATE SECTOR. And to help the private sector make a strong case, we helped to enrich the arguments of the private sector by enegaging them in preparatory meeting where we enriched with the submission of relevant evidence. Shortly after the debate, the Executive Secretary of EC is reported to have said that government will partner with the private sector to develop mini-grids to extend electricity to island/lakeside communities. The request by PURC to us to liase with private companies selling power through mini-grid to apply to PURC for tarriff realignment and possible cross-subsidisation equally speaks to the recognition received.  Additionally, the indication we had on the suggestion to include mini-grids as part of ECREE's regional off-grid electrification project (ROGEP) by way of supporting private sector to develop and operate them is that ECREE had acceoted the suggestion in priciple and promised to consider expanding the project beyond the initially targeted decentralised solar syste ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>We hope to maintain score with a deepening of the issues. The EC will be engaged to finalize and submit the mini-grid regulation to the MoE where follow ups will be made for onward forward to parliament. The parliamentary select committee of Energy &amp; Mines will then be engaged to ensure the passage of the regulation into an Legislative Instrument.</narrative></comment></target><actual value="3.00"><comment><narrative>02-10-2019: CEESD has gained reputation for issues on mini-grid development in Ghana and has deepened its collaborative relationship with stakeholders concerned with the development of mini-grid in Ghana. We have used several strategies to influence agenda setting on mini-grid development. These include media publications, presentations, formal and informal appeals and discussions. In first half of 2019, we published an article on how local authorities can help accelerate rural electrification in Ghana (https://www.ghanaweb.com/GhanaHomePage/NewsArchive/Feature-ways-local-authorities-can-help-accelerate-rural-electrification-in-Ghana-726346). This we believe has influenced the MoE to involve the district assemblies in the deployment of mini-grids by signing MoUs with them.  At a World Bank organised mini-grid conference in Accra, CEESD made several recommendations on how to promote productive uses of energy to achieve universal access to electricity. An appeal was also made to government to reconsider its stance on the role of private sector in the deployment of mini-grids in Ghana. This conference brought together several stakeholders concerned with mini-grid development. The executive secretary of the energy commission for instance indicated that his outfit was working to partner with the private sector for speedy deployment of mini-grids.  The deputy minister for energy also emphasised Government's support for mini-grids by stating that feasibility studies for deployment of 45 mini-grids were under way during the 5th Mini-Grid Confrerence in Accra.  The deputy director for renewable energy at the ministry of energy also stated that Government is in negotiation with Government of China for funding to construct additional 30 mini-grids by 2022. Again, at the RENPOWER conference, the director of renewable and chief director at the MoE reiterated government's commitment towards the speedy development of mini-grid. Also, the senior programmes officer at the energ ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We   hope to maintain score by end of 2019. We also expect the construction of 3   new mini-grids to commence before end of 2019 and regulatory framework tabled   before parliament for consideration and possibly passed.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: Our influence at the local level has also resulted in the assembly developing for the first time a district electrification plan. Also, CEESD has been nominated to lead the community level enegagement activities for a planned hybrid biomass-solar mini-grid project. This project is expected to produce 400 kW of electricity for the community with funding from the German government.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: CEESD have been able to influence the assembly to prepare an electrification plan for the district and have dessiminated the plan to relevant stakeholders including the Member of Parliament for the Area and the Middle Belt Development Authority. Also, through our influence, a third party donor has expressed interest in providing offgrid solution to some island communities in the district. The third party donor Carbonaid-UK's interest to provide offgrid solutions was hindered by the outbreak of covid-19.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased collaboration between CSOs, community groups and local authorities </narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSOs, local and national actors</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>Evidence gathered from interview of CSOs based on scoring rubric scenario analysis. It was observed CSO had very irregular meetings with communities and local authorities
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative> By mid year, the CSO will be expected to be having regular meetings with the communities and local authorities on mini-grid issues
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: The first formal meeting to introduce the programme has been held with district leaders. Consequently, the CSO has been invited (verbally) to present detailed info about the project to entire assembly in August, 2017.
• The district assembly has also agreed to share their medium-term development plan with the CSO, with the view to incorporate mini-grid targets
• The Acting Director of Energy Commission has shared a draft of the mini-grid regulatory framework for feedback
• Following engagements during the RE masterplan workshop, the CSO was invited to a focused-group seminar on mini-grids by AfDB and USAID on March 23-24, 2017 .</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Score 2 is expected to be achieved by close of 2017
</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: CEESD have had very regular meetings and communications with government (EC, MoEP), the district assembly, the community people, and other stakeholders. A lot of relevant documents are shared and our interest is captured in two important documents, i.e, the Medium Term Development Plan, and  the Mini-grid regulatory framework.  The process of realising the Mini-grids daraft policy for instance began with out=r strong push for it at the renewable energy master plan review workshop and the need for a separate platform for its discusiion. The USAID then provded the plantform where together with other stakeholder delibarted on the details. We folloowed up with a private engagement with the EC and was later requestd to review the initial draft before it is presented at the more open platform for validation. In the case of including Mini-grids in the medium term development plan, the process started with an intorductio of the entire concept of mini-gird to management of the Assembly. Then follow with evidence based educatioal sessions with the general Assembly and opinion leaders. Concept became accepted and excitement was generated as the possiblities for Islands getting electricity is now known. CEESD then worked with the planning unit offering guidance on the qualification criteria among others .</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>We expect them to maintain score for the first half of the year</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: In an interaction with officials at the ministry of energy, it was indicated that government is in the process of conducting a socio-economic impact assessment of 60 communties to benefit from mini-grid and 600 communities to benefit from stand-alone solar home systems.  Further, government is planning  to secure a $200 million chinese facility, part of which will be used  to develop 150 more mini-grids as part of government's effort of increasing electricity access in rural Ghana. Also, the district assembly has requested CEESD to facilate a meeting with the minister of energy to discuss mini-grid projects for the district. These revelations were made to CEESD due to the level of collaboration it (CEESD) has with stakeholders. The director of renewable energy has agreed to make a presentation on the role of mini-grid in Ghana's rural electrification in achieving universal access to electricity at a forum to be organized by CEESD. He has also requested that CEESD through its partners should adopt at  least one island  community to build a mini-grid to demonstrate the viability of an alternative model.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO is expect to maintain score for the second half of the year 2018. Community will be constantly updated with developments at the national level. During the upcoming RE fair, CEESD will liase with private sector to make a case for private sector involvement. CEESD will also support private sector players to regularize their operations within existing framework.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: The CSO has had several interactions and collaborations with officials at the Ministry of Energy, Energy Commission, PURC, VRA, ECG, District Assembly, some development partners (World Bank, GIZ, SWISS Embassy, USAID), the CSOs platform on SDG 7 platform of Ghana and private companies (Blackstar &amp; AGSI). Over the 2018 period, CEESD together with some SDG7 CSOs developed an SDG 7 action plan for Ghana. CEESD also worked with Association of Ghana Solar Industries (AGSI) &amp; Blackstar to prepare for the RE fair technical debate on WHO IS BETTER PLACED TO LEAD MINI-GRID DEVELOPMENT IN GHANA. Important reports to strengthen the position of the private sector were shared. Also, CEESD organized a rural offgrid electrification investment forum which saw the participation of over thirty stakeholders including CSOs, private sector, USAID, EC, and MoE. This forum had been discussed with the director of renewable energy, general secretary of AGSI and the convener of the SDG 7 platform who made input to the concept note and/or programme of activities before the forum was eventually held. The director of renewable energy had agreed to make a presentation during the forum and indeed delegated his deputy to represent him at the forum. His representative delivered a presentation on the role of mini-grid in Ghana's rural electrification in achieving universal access to electricity and empahised the policy approach at the forum. AGSI, a private banking consultant and EC served as panelist at the forum. In an interaction with MoE it was indicated that government is in the process of conducting a socio-economic impact assessment of 60 communties to benefit from mini-grid and 600 communities to benefit from stand-alone solar home systems. Further, government is planning  to secure a $200 million chinese facility, part of which will be used  to develop 150 more mini-grids as part of government's effort of increasing electricity access in rural Ghana. Also, the district asse ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3,5"><comment><narrative>We expect to increase our degree of collaboration by 0.5 in 2019. We hope to work together with the assembly more and also work with MoE, VRA, EC, and other CSOs</narrative></comment></target><actual value="3.50"><comment><narrative>02-10-2019: 1. Kwahu Afram Plains North District Assembly - 4; CEESD has collaborated with the KAPNDA to train its energy sub-committee to develop an electrification plan for the district. The committee was taken through how to profile communities that qualify for mini-grid electrification. The committee has developed a draft plan which is being reviewed by CEESD.  The idea of an Energy Committee was a proposal fom CEESD which was accepted by the Assembly.        2. Ministry of Energy (MoE) - 3; In an interaction with officials of the MoE, it was indicated that the three SWISS mini-grids are at various stages of development. The the deputy minister for energy also emphasised Government's support for mini-grids by stating that feasibility studies for deployment of 45 mini-grids were under way during the 5th Mini-Grid Confrerence in Accra.  The deputy director for renewable energy at the ministry of energy also stated that Government is in negotiation with Government of China for funding to construct additional 30 mini-grids by 2022. The MoE has also started to sign MoUs with districts with island and lakeside commuinities on how to deploy mini-grids to the communities. These are all inline with CEESD advocacy for government to speed up the deployment of mini-grids.             3. Energy Commission - 4; The executive secretary of energy commission has reiterated the need to work with private sector for the speedy deployment of mini-grids in Ghana. This was disclosed at the 5th Mini-grid event held in Accra. 4. GEDAP - 2; We have started discussions with GEDAP secretariat to include awareness creation and modules for productive uses of energy as part of mini-grid deployment.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3.5"><comment><narrative>We   expect score to remain same in December 2019.</narrative></comment></target><actual value="3.50"><comment><narrative>20-04-2020: "1. Kwahu Afram Plains North District Assembly - 4; CEESD has collaborated with the KAPNDA to finalize the district electrification plan which was presented at a general assembly and accepted by the general assembly for inclusion into DMTDP. The district has also taken up the mini-grid sensitization exercise in the district. It has already engaged 15 island communities this year.    

Collaborations regarding  the other stakeholders; Ministry of Energy, Energy Commission and GEDAP were linited to what had pertained till July 2019 and so no update is privided. And since the score KAPNDA is aready at the maximumscore we already provided an update of activities which does not affect the overall score of 3.5 from July 2019.             "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "1. Kwahu Afram Plains North District Assembly - 4; CEESD has collaborated with the KAPNDA to publish the district electrification plan which has been disseminated to relevant stakeholders by the district. The district and CSO are also involved in the fight against COVID 19 with CSO providing communication and educational materials to the assembly to use for its sensitisation exercise for COVID 19 and minigrids.Already 6 island communities have been reached this year.    

Due to restrictions imposed due to COVID 19, we could not work with national level stakeholders (EC, MoF, MENP) as planned although we have engaged them through policy brief presentations.
CEESD scored 4 for this indicator and they have regular engagements "</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of request/petition made by community groups and CSO and MMDA for mini-grid electrification</narrative></title><baseline year="2016" value="0"><comment><narrative>In base year, no demands from target communities were captured 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSO will support the community to make 1 request to Assembly to be included in MTDP
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: the KAPND district assembly accepted the CSO’s request to make inputs to their medium-term development plan, in relation to mini-grid developments in the islands in the district</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSO will support the community to make 1 additional request to Assembly to be included in MTDP
</narrative></comment></target><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="0"><comment><narrative>We expect actual value to maintain or remain unchaged in the first half of the year as effort will be put into follow ups to realise them.</narrative></comment></target><actual value="0.00"><comment><narrative>08-10-2018: No request/petition was made by community groups and CSO and MMDA to the MoE for mini-grid electrification during the halfyear. However, follow ups were made with the MoE where two communities were selected to benefit from the next batch of mini grids to be developed.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Ongoing collaboration is expected to result in at least 2 community led petitions for minigird electrification during the second halfyear</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: In the course of this year's advocacy, one community (Tsidikorpe) made a formal request through CEESD to MoE for mini-grid electrification. Also, two Assemblymen during a town hall meeting at the assembly, made verbal requests for mini-grid/offgrid solutions for their communities. The process towards supporting these assemblymen to submit formal requests to the Ministry is underway which will be submitted in 2019. Therefore, these two informal requests have not been counted as part of this report as it would be counted in the report for 2019. Additionally, follow ups were made with the MoE where two communities in the district have been selected to benefit from the next batch of mini grids to be developed.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>We expect to receive a minimum of 6 formal requests from the off-grid communities in 2019.</narrative></comment></target><actual value="3.00"><comment><narrative>02-10-2019: Three island communities have made an appeal to the district assembly for mini-grid electrification. This was disclosed by the sub-committee on energy. The communities are Mafikope, Nyakuikope, and Dodi. The assembly is being supported to get these petitions to the MoE after the committee has finished profiling the communities and developed a roadmap for electrification of the island and lakeside communities in the district.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Due to   the increasing awareness of mini-grid electrification across the island   communities, it is expected more appeals will be made to the district   assembly. We hope to leverage on these requests to petition the MoE to make   more commitments towards developing mini-grid in the district.</narrative></comment></target><actual value="3.00"><comment><narrative>20-04-2020: During the community sensitisation exercise, three communities made a verbal appeal to the district for the extension of electricity to the communities. The communities are Diditikope, Akakpo, and Abiomkope. The assembly has been tasked to engage the communities and explain to them what technology options are suitable for the communities based on the characteristics of these communities. The communities will then be asked to formally write to the MoE through the assembly for appropriate lighting option to be provided. The assemble will then use the opportunity to present its electrification plan to the ministry. This is expected to be done by June</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="10.00"><comment><narrative>05-11-2020: According to the planning officer, the district has received more than 10 petitions and request for mini-grid electrification this year. The increased number of petitions/request for mini-grids electrification from different island communities. The increased number request can be attributed to the increased number of communities that have been sensitised on mini-grid electrification.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Government agencies and development partners prioritise mini-grid development in island communities</narrative></title><indicator measure="1"><title><narrative>number of policy makers showing increased support for mini-grid at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="5.00"><comment><narrative>20-06-2018: "Five national level policy makers are found to show increased support for mini-girds development policy development. These policy amkers and their ratings are presented below; 
1. Ismael Adjekumhene, head of the technical committee at PURC: 4;. He is a known champion for mini-grids at all times and speaks loudly about the inclusion of mini-grids in the rural electrofcation programme at varying platforms and workshops. He is an advocate for a private sector led model rather than the situation where the public sector leads through the VRA and ECG.
2. Mr. Otu Dankwah, Director of Renewable Energy at Energy Commission: 4; He fully supports the development of a comprehensive mini-grids policy, regulation and lincensing regime frameworks  and supports private sector involvemenet as opppose to the thiughts of his colleagues ta the Eneergy Ministry. His power to take action on provate sector development is howver limited as his role is that of advisory to the Ministry. He is the main architect of the mini-grids draft regulation whcih ensures an expansion of the private sector role. He make shis views known in private and at workshops.
3. Mr Seth Amhu and Mr Wisdom Togobo: 3;Deputy  Director and Director of Renewable Enrrgy Directorate at the Ministry of Energy respectively. They both support the development of Mini-grids in Isand communities and has been at the fore-front of the pilot projects but are strong advocates for  mini-grids at various forums but prefers the public sector led model and defines and defend the limited inclusion of private sector using their track record in rural electrification generally as the basis. 
4. Hon. Boakye Agyarko, Minister of Energy: 4; He is an advocate for renewable energy integration into the Ghanaian energy system generally. He declared that only renewable energy power projects would secure power purchase agreements from the ministry from now till 2020. In respect of mini-grids specifically, he pledged that 10% of al ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="7"><comment><narrative>We expect a minimum of 2 more policy makers to demonstrate increased support given the additional engagement to be held this year.</narrative></comment></target><actual value="5.00"><comment><narrative>06-05-2019: "Eight national level policy makers are found to show interest in the support for mini-grids policy development. Three of these, seth amhu, Wisdom Togobo and Ishmeal Adjekumehene however maintianed their score for the period and so have not been counted in the results. the rest have either increased or are new stakeholders captured. These policy makers and their ratings are presented below; 
1. Hon. Emmanuel Gyamfi Akwasi, chairperson of mines and energy commitee of parliarment:3; He has indicated his support for the development of mini-grid as part of rural electrification. During a meeting with the committee, he admitted the gravity of the situation and promised to have further discussions with the Minister and other stakeholders (VRA and ECG). He did however indicate that the current regulation on electrification may not allow private sector to be involved in the production and sale of electricity. He therefore reiterated the need of a regulatory framework to make sure the private companies operate within the remits of the Law.                                                                                             
2. Mr. Simon Akorli, director of regulatory, economic, and research at PURC: 3; He supports that private mini-grid developer should enjoy cross-subsidy to ensure their customers are charged universal tarrifs as required by Law if they (private sector) use the appropriate channels. He appealed to us to liaise with the private companies to apply to the PURC to be considered for cross-subsidy. This was after we explained the developments in the mini-grid sector during a meeting with the PURC.                                                                    3.Ismael Adjekumhene, head of the technical committee at PURC: 4;. He is a known champion for mini-grids at all times and speaks loudly about the inclusion of mini-grids in the rural electrification programme at varying platforms and workshops. He is an advocate for a private sect ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>We expect a minimum of 2 more decision makers at the national level (likely from the GEDAP, PURC, VRA etc) to demonstrate increase support in 2019.</narrative></comment></target><actual value="4.00"><comment><narrative>20-04-2020: "Four national level policy makers are found to show increased support for mini-girds policy development. The rest have maintained their score and hence are not included in this analysis. These policy makers and their ratings are presented below; 
1. Mr. Kofi Agyarko, Director of Energy Efficiency and Climate Change at the Energy Commission takes over from Mr. Otu-Danquah who is retired: 3; In our meeting with him, he indicated his support for the development of a comprehensive mini-grids policy, regulation and licensing regime frameworks  and supports private sector involvement. His power to take action on private sector development is however limited as his role is that of advisory to the Ministry. He is the main architect of the mini-grids draft regulation which ensures an expansion of the private sector role. He makes his views known in private and at workshops. However, after several engagements and requests he is yet to get the regulatory framework submitted for consideration by the ministry of energy. This has resulted in his score for support dropping to 3 in 2019 from 4 in 2018.
2. Mr. Frederick Appiah, Senior Project Officer in Charge of Renewable Energy at the Energy Commission: 3; He is a champion for private sector involvement in the development of mini-grid in Ghana. He worked closely with Mr. Out-Danquah and now assist Mr. Kofi Agyarko where he is in charge of finalizing and mini-grid regulatory framework.
3. Frank Dadzie, Project Coordinator at GEDAP: 3; He is a know champion for the development of mini-grids and advocate for off-grid. He has indicated his support for partnering CEESD to educate mini-grid beneficiary communities on PUE.
4. Hon. Emmanuel Gyamfi Akwasi, chairperson of mines and energy committee of parliarment:3; He has indicated his support for the development of mini-grid for rural electrification. During a meeting with the committee, he admitted the gravity of the situation promised to have further discussions with t ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: Little has been done in the mini-grid space nationally this year due to COVID 19. CSO was also not able to engage relevant stakeholders as planned.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of  policy makers that demonstrate increased support in prioritizing policy issues on mini-grid development at district level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"/><actual value="4.00"><comment><narrative>20-06-2018: "The number of policy makers that have shown interest in mini-grids at the ditrict level have been largely the executive or msnagement team of the assembly, the specifc officers and the matching ratings are shown below;
1. Mr. Samuel Sena, the DCE: 4;  has largely been the one who directed the inclusion of mini-grids in the medium development plan of the district and in the one district one factory priority projects and has since been outspoken about this in the mdeia as captured in the link that follows;https://www.modernghana.com/news/815153/symposium-on-mini-grid-for-off-grid-electrification.html  
2. Ms. Betty Krosby-Mensah, the Member of parliamnet for the area: 3 has equally been passionate about mini-grids deployment stating their potential to accelerate development as her basis. She ahs been in regular contact with CEESD in respect of the help they could offer them and has slopken about them in the media as shown below albeit her not too clear understanding of the issues.http://www.ghananewsagency.org/print/125152
3. The District Coordinating director and the planning officer: 4;  have been the ones taking action of the direction and interest of the MP and the DCE on these issues and they too denonatrate passion in this regard."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>These appear to be the most relevant policy makaers at the district level and we expect their interest lvel and positive actions to be maintained or increased. Additional policy makers coming on board is posibli biut not relevant.</narrative></comment></target><actual value="4.00"><comment><narrative>06-05-2019: "We have received appreciable support on our advocacy at the district level from top management team to community leaders.The specifc officers and the matching ratings are shown below; Note that while we make a list of 6, only 4 have been counted as part of this years results as the support of the DCE and MP have chnaged and so they maintained thier score for the period. The coordinating director is a completely new person but offering same level of support as the previous. 
1. Hon. Samuel Sena, the DCE: 4;  has largely been the one who directed the inclusion of mini-grids in the medium development plan of the district and in the one district one factory priority projects. He has since also been outspoken about this in the media Link?. He has attended V4CP programmes in Accra in with the intent to create the necessary network with officials of MoE to consider his district for mini-grid electrification was pursued. 
2. Mr. Yakubu Bilali, district planning officer: 4; He has demonstrated committment in ensuring the issues of mini-gird are tabled for discussion at the district level. He has suggested a comprehensive electrification plan is developed for the district identifying communities that has the greatest potential for mini-grid. This document can then be given to MoE to guide but also lobby for the selection of their communities to install mini-grids. This activity is binge supported by V4CP in 2019.                                          
3. Ms. Betty Krosby-Mensah, the Member of parliamnet for the area: 3 has equally been passionate about mini-grids deployment stating their potential to accelerate development as her basis.  
4. The district coordinating director: 4;  have been the one taking action on the direction and interest of the MP and the DCE on these issues and they too demonstrate passion in this regard.                                                               
5. Assemblyman of Nyuinyui electoral area: 3; He has has been very  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>We expect one more official in 2019.</narrative></comment></target><actual value="4.00"><comment><narrative>20-04-2020: "CEESD has received appreciable support for its mini-grid advocacy at the district level from top management team to community leaders.The specifc officers and the matching ratings are shown below;
1. Hon. Samuel Sena, ( DCE) 4;  has been very supportive of our activities since inception. In 2019, he has commissioned a committee to develop a comprehensive electrification plan for the district. He ensured the completion of the plan in 2019 and presented it at the last general assembly for approval. On two occassions when he was in Kumasi, he paid a courtesy call on us to discuss progress of work and the way forwad to demonstrate his interest and support for what we are doing.
2. Mr. Yakubu Bilali, district planning officer: 4; He has demonstrated committment in ensuring the issues of mini-gird are tabled for discussion at the district level. He has led the community engagement and sensitisation activities on mini-grids in 2019. He is the coordinator for the committee who drafted the district electrification plan and also willing to learn about the development in the sector.                                       
3. The district coordinating director: 4;  The DCD receives us warmly anytime we are in the district and DCE is not around. He ensures issues about mini-grid are tabled for executive meetings. He is the chairman of the energy committee set up by the DCE. This committee have developed a district electrification plan and are also responsible for creating awareness on mini-grid in nthe island communities. 4. Mr. Felix Bless, assemblyman of Kyease Dadease electoral area: 3; has been very instrumental in mobilizing communities members in the islands for the community engagement activities. "</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: due to sensitive character no further information provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of development partners (UNDP, USADF) that demonstrate increased support in prioritizing policy issues on mini-grid development</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>The intention is to scale up nationally to include  USAID, the World Bank, UNDP and GIZ. It is expected that the CSO interactions with development partners will increase their interest in supporting the mini-grid sector development.</narrative></comment></target><actual value="4.00"><comment><narrative>20-06-2018: "Four development partners have been very active in their support to the mini-grids sector. These institutions and the ratings accorded them follows below;
1. The World Bank: 4; They funded five mini-grids piloted projects and are reproted to be in partnership with other insitutions including Climate Investment Fund and The African Development Bank among others to deliver 55 more mini-grids under the Scaling up Renewable Energy Programme.  They have also been very outspoken about private sector involvemnet in the sector and the tariff regime being implemented. At last one study has also been conducted by them exploring alternative business models and policy options in the sector. V4CP has been collaborating with Sunita Chikkatar Dubey at the Bank on mini-grid issues where these issues are being extensively discussed. 
2. USAID-IRR: 4; They have orhanised at least 2 consultative workshops on mini-grids so far where sector exerts were brought together to discuss oprions interms of finanace, tariff, operating model etc. They have also been pushing for the development of a conprehensive mini-grids policy and licensing regime.   
3. SWISS Government (SECO): 3;  SECO has also been of the mini-grids sector and is reprted to be preparing towrds the intallation of 3 mini-gris in the Volta region at Alive, Alokpem and Azizakpe as shown in the link that follows; http://www.peacefmonline.com/pages/local/news/201709/326040.php 
4. The African Development Bank: 4; Loud on mini-grids policy development, contributing to funding mini-grids on the SREP programme, funding studies to prepare a regster of 60 mini-grids communities as advertsed in Ghana's Daily Graphic in  January and the conduct of mini-grids policy workshp in oartnership with USAID-IRR and the World Bank as shown in link below;  https://www.afdb.org/en/news-and-events/afdb-co-organizes-a-workshop-on-actualizing-mini-grid-policy-and-advancing-universal-energy-access-in-ghana-16852/"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>We exect the sustained effort of these DPs but also expect 2 more, UNDP and GiZ to join these DPs in the efforts towrds accelerating the delpoyment of mini-grids.</narrative></comment></target><actual value="4.00"><comment><narrative>06-05-2019: "Six development partners have been very active in their support to the mini-grids sector. These institutions and the ratings accorded them follows below. Note that the World bank, USAID, SWISS Government and AfDB have not been included in the counting of the actual value because their suport level and corresponding scores have not chnaged since the last reproting perions
1. The World Bank: 4; They funded five mini-grids piloted projects and have also been very outspoken about private sector involvemnet in the sector and the tariff regime being implemented. At last one study has also been conducted by them exploring alternative business models and policy options in the sector. V4CP has been collaborating with Sunita Chikkatar Dubey and Richard Hosier at the Bank on mini-grid issues where these issues are being extensively discussed. In 2018, the Bank has funded the Ghana Development and Energy Access secretariate to conduct the feasibility of mini-grid in 60 island and lakeside communities.
2. USAID: 4; The USAID has been supporting the development of mini-grid in Ghana. They have adopted two districts (Kwahu Afram Plains North and Kwahu Afram Plains South) to build mini-grids for selected communities. They recently through US Trade and Development Agency (USTDA) advertised an RFP for feasibility study and site assessment of 67 communities in Kwahu Afram Plains South and North districts as reported via this link. https://renewablesnow.com/news/ustda-supports-ghana-minigrid-project-619196/  
3. SWISS Government (SECO): 3;  SECO has also been of support to the mini-grids sector and is funding the deployment of 3 mini-grids in the Volta region at Alive, Alokpem and Azizakpe. 
4. The African Development Bank: 4; Loud on mini-grids policy development, contributing to funding mini-grids on the SREP programme, funding studies to prepare a register of 60 mini-grids communities as advertsed in Ghana's Daily Graphic in  January and the conduct of mini-grids p ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>We hope to maintain the number of development partners but we will work at increasing their support for the sector in 2019.</narrative></comment></target><actual value="5.00"><comment><narrative>20-04-2020: "Five development partners have been very active in their support to the mini-grids sector. These institutions and the ratings accorded them follows below;
1. The World Bank: 4; The World Bank continues to support the mini-grid development agenda in Ghana. In 2019 the organized a mini-grid experience sharing event. CEESD was invited to make a presentation at this event. Even though Government is adamant on its public sector led model for mini-grid development, experiences from other countries show private involvement may accelerate deployment in Ghana.
2. USAID: 4; The USAID has been supporting the development of mini-grid in Ghana. They have adopted two districts (Kwahu Afram Plains North and Kwahu Afram Plains South) to build mini-grids for selected communities. Feasibility studies are presently on-going in the district. 
3. SWISS Government (SECO): 3;  SECO has also been of the mini-grids sector and is reprted to be preparing towards the installation of 3 mini-grid in the Volta region at Alive, Alokpem and Azizakpe. According to Ing. Seth Mahu of the Ministry of Energy, processing leading to the contruction of these systems are far advanced.
4. The African Development Bank: 4; The Bank has established a Green Mini-Grid Help Desk to assist mini-grid developers find pratical information on mini-grids quickly. They are also contributing to funding mini-grids on the SREP programme, funding studies on mini-grid.                                                        
5. German Government: 3; The German government through a multi-partner project is supporting Ghana with a 5 million euro grant to produce electricity from municipal waste which includes the construction of a 400 kW hybrid biomass-solar pilot mini-grid. The project was commissioned in January 2020 and contructionis set to begin."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>05-11-2020: "Five development partners have been very active in their support to the mini-grids sector. Although mini-grid interventions have been slow in 2020 due to COVID 19, some of these institutions have published a number of articles supporting the importance of energy access especially during lockdown situations. We have maintained previous score fr these institutions as shown below;
1. The World Bank: 4; The World Bank continues to support the mini-grid development agenda in Ghana. In 2019 the organized a mini-grid experience sharing event. CEESD was invited to make a presentation at this event. Even though Government is adamant on its public sector led model for mini-grid development, experiences from other countries show private involvement may accelerate deployment in Ghana.
2. USAID: 4; The USAID has been supporting the development of mini-grid in Ghana. They have adopted two districts (Kwahu Afram Plains North and Kwahu Afram Plains South) to build mini-grids for selected communities. Feasibility studies are presently on-going in the district. 
3. SWISS Government (SECO): 3;  SECO has also been of the mini-grids sector and is reprted to be preparing towards the installation of 3 mini-grid in the Volta region at Alive, Alokpem and Azizakpe. According to Ing. Seth Mahu of the Ministry of Energy, processing leading to the contruction of these systems are far advanced.
4. The African Development Bank: 4; The Bank has established a Green Mini-Grid Help Desk to assist mini-grid developers find pratical information on mini-grids quickly. They are also contributing to funding mini-grids on the SREP programme, funding studies on mini-grid.                                                        
5. German Government: 3; The German government through a multi-partner project is supporting Ghana with a 5 million euro grant to produce electricity from municipal waste which includes the construction of a 400 kW hybrid biomass-solar pilot mini-grid. The project wa ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation and expenditure by relevant agencies</narrative></title><indicator measure="1"><title><narrative>increase budgetary allocation for mini-grids from MoP, EC etc</narrative></title><baseline year="2016" value="0"><comment><narrative>"Involved collection and analysis of annual budget allocation and expenditure data recorded in 2016 composite budget of sector ministries. Required isolation of relevant budget lines as proxies for minigrid development activities in the districts, followed by  collation and measurement of the indicators.

Under SREP Program (2015-2020) Financing Plan, budgetary allocation for minigrid development is USD 83 million

2016 Expenditure figures are not yet available 

"

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>With current programmes still running from one phase to the other, no changes are expected in budgetary allocation or expenditure during this reporting period
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: We have not done any work on this yet as it was not part of the CSO plan of activities for 2017. However, the mid-year review revelaed that it would be difficult to readily find such data and so SNV is to initiate budget tracking assignment with an external consultant to esstablish the existance of such data or their best proxies where possible, to enable work onl this indicator.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>06-05-2019: For the first time, 2019 budget makes provision for the development of 55 minin-grids in 2019. Though the actual budgetary amount has not been stated in the budget. Thus 55 mini-grids has only been mentioned as projects to be funded under the Ministries budget. It is also important to mention that a review (a collaboration between CUTS International &amp; V4CP) of previous MOE budgetary allocations from 2010-2017 failed to reveal specifc figures for mini-grids. There were only bulk figures for electrification generally which is difficult to be adopted even as proxy for mini-grids budget allocations. The amount spent in deploying the pilotted mini-grids has however been discovered to be US$2.5 million. Other mini-grids investments that involves the SWISS Embassy and the USAID projects would be tracked through pesonal inquiry, with the view to putting these together as baseline for 2018/2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>We can no clear % expectaton of changes in mini-grds budget allocation at the point. Howver we are hoping to see increased financial commitment from government and development partners in 2019.</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: 2019 budget makes provision for the development of 55 minin-grids. Though the actual budgetary allocation is not known, it is believed that considerable amount of money has been allocated for the development of min-grid in 2019 and beyond. It is important to note that, previous budgets did not make provisions for the development of mini-grids. The President of Ghana in his state of the Nation Address in Feb 2019 reteriated his commitment to seeing electricity being extended to all the 200 island communities that present meet the criteria for rural electrification.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Strategic action and programmes for mini-grids developed, adopted and implemented by MoEP</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, adjusting/implementing Renewable Energy Master Plan by MoE and EC</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="3"><comment><narrative>The strategic action and invesment plan has been developed and adopted but yet to be implemented. A USD 83 million budget is required for implementation from May 2015 to 2020 the component on RE Mini-grids and stand-alone solar PV systems development. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>No change expected within one year
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: 2 new policy frameworks are been drafted with one under development. These are the Renewable Enerrgy Master Plan, the  mini-grid regulatory framework and the Mini-grids licensing regime repectively. Also the National Energy Policy is under review at the moment which will now highlight mini-grids as part of the erural eoectrifcation process. While the mini-grids regulatiry framework is yet to be considered by parliament, the EC has started applying sections of it in its operations. V4CP have been instrumental in the drafting of the regulation and infact has been given the previlage to make input into the regulation before it is made public for stakeholder input. Also, V4CP has partcipated in both the reviwe of the MAster plan and the revised national energy policy hilighting issues of mini-grids.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>It is our expectation thatsome or all of these documents will be finalised and applied appropriately</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "Various policies and plans have undergone adjustments. However not very concrete progress has been achieved in terms of implementation. Therefore the score of 3 has been maintatened. Details of various changes have been explained below;
1) Mini-grid Directive/Policy:4; The mini-grid directive which proposes public sector model has not undergone any review or changes inspite of us constantly pointing out the inadequacies in the policy to MoE and the EC. The challenge is however disgnosed to be coming from MoE and not EC. EC in our egagement with them is clearly aversed to that policy and its content and are pushing for its change except their powers are limited in that regard. Nonetheless, it would appear they are trying to compel private sector partcipation through the formulation of a regulation that would allow them to once parliament passes that. This is some kind of back door approach. For now the policy is being implemented given Blackstar Energy's license has not been renewed.
2) The Renewable Energy Masterplan (REMP):3; The REMP was validated publicly 2017 and firmed in 2018. It is now awaiting approval from cabinet. The EC has disclosed that a cabinent MEMO has been prepared but yet to be considered by the presidency. Other processes  to actulaise REMP when passed including the  development of financing and business models for RE technologies (including mini-grids) outlined in the REMP are currently being undertaken by the Energy Commission. 
3) Mini-grid regulatory framework:2; The is still at the draft stage and is yet to be opened up for stakeholder review. There are plans by the EC to have the Parliamentary select committee on Energy review it in 2019 for possible passage. V4CP is supporting the efforts of the public stakeholder and parliamentary review in 2019 to enable timely completion of the regulatory framework. While working with the EC, we made an appeal to the parliamentarians to support and fast track the passing of the mini-gr ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>At least we expect the REMP, the revised National Energy Policy and the RE Act to be fully adopted and implemeted. The Mini-grids regulation and licensing manual may also be finalised but full implementation may still suffer reisitance from MoE. Thus an overall score of 4 is expected over the year but were with a possibility of 5 being achieved if Mini-grids regulation and licensing manual goes through.</narrative></comment></target><actual value="3.40"><comment><narrative>20-04-2020: "The progress being made is determined using the scoring rubric for “Inclusive policies, regulations and frameworks developed, adopted and implemented”. Each of the policies/plans are weighted and an average score of 4.2 is calculated with details below.
1. The Renewable Energy Masterplan (REMP):4; The REMP has been out-doored, officially presented to the ministry of energy, has been published on the Enegy Commission Website and received cabinante appriaval. Please refer to details in policy update. Implemetation has started but the uniformity of such cannot be guaranteed. The REMP is expected to go to parliamentbut only for information  purposes (this must have happened by now), as it requires no regulatiosn to back its implemenation. Thus, a score of 4 is awarded.
2. Mini-grid Directive/Policy: 4; The mini-grids policy directive continue to be implemented with dominance of public sector. Its implementation is is the framework on which government and development partners are presently developing mini-grids. V4CP  (and other stakeholders) is of the opinion that the policy should however be reviewed to include private sector initiatives in speeding up mini-grid elecrification. This view has been made known to several policy makers and sought to convince them on the gaps in the policy and the need to review it. The policy continue to be implemetated but its inclusiveness is limited and equally or smooth application has been affected by this. Our strategy in 2020 is to lobby the Minister of Finance to intervene. Thus, a score of 4 is awarded.
3. Mini-grid regulatory framework:2; The framework is still undergoing various forms of revision to align it with the mini-grid policy. In discussions with officials of the EC, the framework has been discussed with the Ministry of Energy, who have requested some changes to be made before final submission to the minister of energy. V4CP was hoiping to fund the process leading to the approval of the framework but th ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.20"><comment><narrative>05-11-2020: "Due to COVID 19 not much has been done in respect of developing, adopting and implementing RE poilices targeting mini-grid. We nevertheless provide the following explanation,  maintaining the score in many cases as it was in 2019.
1. The Renewable Energy Masterplan (REMP):4; The REMP has been out-doored, officially presented to the ministry of energy, has been published on the Enegy Commission Website and received cabinante approval. Implementation has started and but the uniformity of such cannot be guaranteed. The Bui Power Authorty has in the intrim been given the mandate to take on implementation of some aspects of it, ie utility scale solar PV, Wind, and Small Hydro. Parliamnetary has also been furnished with this which they have approved for implementation. Thus, a score of 4 is awarded.
2. Mini-grid Directive/Policy: 4; The mini-grids policy directive continue to be implemented with dominance of public sector. It is the framework opon which government and development partners are presently developing mini-grids. V4CP (and other stakeholders)  continue to pursue private sector inclusion to speed up mini-grid elecrification. In 2020, this led to CEESD submitting alternative financing proposals through a policy brief to the Ministry of Finance and other stakeholders which may be considered. Nevertheless, a score of 4 is awarded just like in 2019 because CSOs advocacy had led to the consideration of private sector mini-grid construction in partnership development partners but not purely as independent private sector operators which had represented a positive shift in position. 
3. Mini-grid regulatory framework:2; The framework appears to  still be undergoing various forms of revision. Follow ups with the Energy Commision indicated that they had internally reviewed the draft framework and submitted it to the Minsigtry for approval. This was to enable them engage the stakeholders on firming up the revised version but the Ministry has yet to retur ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, adjusting/implementing Mini-grid regulatory framework by MoE and EC</narrative></title><baseline year="217" value="4"><comment><narrative>2 new policy frameworks are been drafted with one under development. These are the Renewable Enerrgy Master Plan, the  mini-grid regulatory framework and the Mini-grids licensing regime repectively. Also the National Energy Policy is under review at the moment which will now highlight mini-grids as part of the erural eoectrifcation process. While the mini-grids regulatiry framework is yet to be considered by parliament, the EC has started applying sections of it in its operations. V4CP have been instrumental in the drafting of the regulation and infact has been given the previlage to make input into the regulation before it is made public for stakeholder input. Also, V4CP has partcipated in both the reviwe of the MAster plan and the revised national energy policy hilighting issues of mini-grids.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>It is our expectation thatsome or all of these documents will be finalised and applied appropriately</narrative></comment></target><actual value="3.20"><comment><narrative>05-11-2020: "Due to COVID 19 not much has been done in respect of developing, adopting and implementing RE poilices targeting mini-grid. We nevertheless provide the following explanation,  maintaining the score in many cases as it was in 2019.
1. The Renewable Energy Masterplan (REMP):4; The REMP has been out-doored, officially presented to the ministry of energy, has been published on the Enegy Commission Website and received cabinante approval. Implementation has started and but the uniformity of such cannot be guaranteed. The Bui Power Authorty has in the intrim been given the mandate to take on implementation of some aspects of it, ie utility scale solar PV, Wind, and Small Hydro. Parliamnetary has also been furnished with this which they have approved for implementation. Thus, a score of 4 is awarded.
2. Mini-grid Directive/Policy: 4; The mini-grids policy directive continue to be implemented with dominance of public sector. It is the framework opon which government and development partners are presently developing mini-grids. V4CP (and other stakeholders)  continue to pursue private sector inclusion to speed up mini-grid elecrification. In 2020, this led to CEESD submitting alternative financing proposals through a policy brief to the Ministry of Finance and other stakeholders which may be considered. Nevertheless, a score of 4 is awarded just like in 2019 because CSOs advocacy had led to the consideration of private sector mini-grid construction in partnership development partners but not purely as independent private sector operators which had represented a positive shift in position. 
3. Mini-grid regulatory framework:2; The framework appears to  still be undergoing various forms of revision. Follow ups with the Energy Commision indicated that they had internally reviewed the draft framework and submitted it to the Minsigtry for approval. This was to enable them engage the stakeholders on firming up the revised version but the Ministry has yet to retur ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="3.40"><comment><narrative>24-04-2020: "The progress being made is determined using the scoring rubric for “Inclusive policies, regulations and frameworks developed, adopted and implemented”. Each of the policies/plans are weighted and an average score of 4.2 is calculated with details below.
1. The Renewable Energy Masterplan (REMP):4; The REMP has been out-doored, officially presented to the ministry of energy, has been published on the Enegy Commission Website and received cabinante appriaval. Please refer to details in policy update. Implemetation has started but the uniformity of such cannot be guaranteed. The REMP is expected to go to parliamentbut only for information  purposes (this must have happened by now), as it requires no regulatiosn to back its implemenation. Thus, a score of 4 is awarded.
2. Mini-grid Directive/Policy: 4; The mini-grids policy directive continue to be implemented with dominance of public sector. Its implementation is is the framework on which government and development partners are presently developing mini-grids. V4CP  (and other stakeholders) is of the opinion that the policy should however be reviewed to include private sector initiatives in speeding up mini-grid elecrification. This view has been made known to several policy makers and sought to convince them on the gaps in the policy and the need to review it. The policy continue to be implemetated but its inclusiveness is limited and equally or smooth application has been affected by this. Our strategy in 2020 is to lobby the Minister of Finance to intervene. Thus, a score of 4 is awarded.
3. Mini-grid regulatory framework:2; The framework is still undergoing various forms of revision to align it with the mini-grid policy. In discussions with officials of the EC, the framework has been discussed with the Ministry of Energy, who have requested some changes to be made before final submission to the minister of energy. V4CP was hoiping to fund the process leading to the approval of the framework but th ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, adjusting/implementing mini-grids licensing regime by MoE and EC</narrative></title><baseline year="2016" value="0"><comment><narrative>"The strategic action and invesment plan has been developed and adopted but yet to be implemented. A USD 83 million budget is required for implementation from May 2015 to 2020 the component on RE Mini-grids and stand-alone
solar PV systems development. "</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>na</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "it is now being considered, the EC reports to be drafting it following our engagements. At this point, neither V4CP nor any other stakeholder have had access to what is being drafted for input. 

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>It is our expectation thatsome or all of these documents will be finalised and applied appropriately</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, adjusting/implementing National energy policy by MoE and EC</narrative></title><baseline year="2016" value="1"><comment><narrative>"The strategic action and invesment plan has been developed and adopted but yet to be implemented. A USD 83 million budget is required for implementation from May 2015 to 2020 the component on RE Mini-grids and stand-alone
solar PV systems development. "</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"><comment><narrative>na</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: even before the baseline there was a national energy policy adopted in 2010  which was being applied. It is this document which is now being revised and so a new draft was sent to stakeholders including V4CP for input which we did. 2  V4CP has partcipated in the review of the revised national energy policy hilighting issues of mini-grids.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>It is our expectation thatsome or all of these documents will be finalised and applied appropriately</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of new/adjusted policy or regulation on off-grid/mini-grid electrification by MoEP and EC</narrative></title><baseline year="2016" value="0"><comment><narrative>Only very occassional encourters between women groups and youth groups with MMDAs

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Our interventions are expected to trigger regular encounters between women and youth groups on CC issues.
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Revised Energy Master Plan and the Mini-grids regulatory Framework have now been drafted by the MoE and the EC respectively with V4CP contributing to reviewing both documents ensuring that more clarity is brought to a number of issues including mini-grid targets, financing arrangement, private sector pasrticipation, arriaval of grid and many more. Indded, V4CP can be said to have been the strongest advocacte for a separate and more elaborate mini-grid policy. Thenational aEnrgy Policy document is also being reviewed for adjustment and V4CP contributed to this process.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect these to be completed and confirmed. The mini-girds policy is yet to be made available for public expert validation where applicable but the REMP has witnessed this alrwady. At this stage, both remain draft documents and at the finalisation stage perhaps. The National energy policy is still being reviwed.</narrative></comment></target><actual value="3.00"><comment><narrative>06-05-2019: "From H1 above, the only ducoments that have been adjusted in 2018 by EC and MoE are;
1. The Renewable Energy Law (ACT) 
2. The National Energy Policy
3. The REMP 
Therefore, a score of 3 is awarded for adjustment of these policy documents. The adoption of the new versions of these changed documents is however yet to happen and so a count in 2019 would be tied to  progress made with their adoption.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>"In 2019, our expectation of changes in terms of adjustments would be with respect to;
1. The Licensing manual 
2. The regulatory framework. 
Of course the mini-grids policy/directive also remain unchaged and we expect no public communication of its anullment except for a subtly application of a hybrid."</narrative></comment></target><actual value="2.00"><comment><narrative>20-04-2020: The minigrid regulation and renewable energy master plan (REMP) are the only documents that have received some revision in 2019. While the REMP has been presented to the ministry of energy, the mini-grid regulation is expected to be submitted to the ministry soon by the energy commission.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: Neither the mini-grids regulations nor the energy policy recieved significant  further progress/adopted as planned and so a score of zero is awarded. Meanwhile, the off-grid electriificaton plan of the Kwahu Afram Plains has been adopted by the general assembly but this was not the focus of this indicator. The review of the RE Act is also  still ongoing; a public notice was served to stakeholders for the review of the renewable enery law in 2020. The Ministry reports to still be sysnthesisng to be able to come up with a revised act.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing/adopting/implementing institutional programs on mini-grids by VRA and ECG</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="3"><comment><narrative>Evidence gathered from interview of CSOs based on scoring rubric scenario analysis. CSOs undertook self assessment to determine the baselines.  A key scenario indicator was the number of workshops and seminars on minigrid organized by sector bodies and development partners, with CSO participation. In addition, regular meetings take place between CSOs and MMDAs on CC issues.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>No change expected within one year. But V4C Project's focus will be on collaboration with VRA to sharpen the policy framework towards increased private sector participation and promotion of indigenization of knowledge, expertise and technology</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: No activity was carrid out in respect of this by CSO as they never got the chnace to engage with either ECG or VRA. This is will be conducted this year (2018). The CSO booked several appoitnments but confirmations faild. No public information has been put out  by these institutions inrespect of progress made in their implementation of their RE mii-grids programme and so until CSO succeeds with an appointmet not much can be reported. On the World Bank piloted mini-grids however, the World Bank reported as of May, 2017 that the transfer of the mini-grids asset to VRA and ECG is yet to happen and that they expecteddetails of the transfer to be ironed out by May 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>"We expects implemetantion of the VRA RE mini-grids programme to take shape this year but with some adminstrative and contractual difficulties with the private sector or even in contradiction with existing policy frameworks.  The scenario for score 4 of the scoring rubric fits the expected status of the minigrid programs for end of 2018.  In 2018, it is anticipated that the VRA and ECG minigrid programs will take concrete shape, resulting in the commencement of their application, despite administrative and contractual difficulties with the private sector or even in contradiction with existing policy frameworks that may exist. 

"</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: In 2018, several interactions with VRA and ECG officials. In an official response to a letter written to the VRA in April by the CSO, it had indicated that VRA was willing to support the development of mini-grids. The support will specifcally be in the form of O&amp;M, technical, or logistical. An official of VRA also indicated that VRA is actually considering the deployment of mini-grids for Island communities as part of its social responsibilty efforts. Meanwhile MoE has accepted its prposal of integrating mini-grids operational costs into its grid maintenace costs in the submission of tariff to PURC for approval. Same is expected from ECG. The role ECG and VRA under the current policy will be operations and management as development will be pursued by GEDAP. It is under this arrangement that VRA took over the management of the five piloted mini-grids in the Islands. By way of institutional structures, VRA has now intergated mini-grids into the Hydro directorate of the company which now has a dedicated unit for the management of mini-grids. Also for ECG, the RE directorate has been mandated to take on the responsibilty of mini-grids. Beyound setting up functional units, these institutions do not have elaborate programmes at the moment for the depoyment of mini-grids on their own. However, there are indications they will both apply for mini-grids development licenses in the future which is highly doubtful.  It worthy of note that the target score of 4 for 2018 was not achieved because the original programme of having VRA and ECG develop mini-grids suddenly changed to management which did not incentivse elaborate activities.  Perhaps the target was also just too ambitious on our part as we feel that even if development by them is allowed today as is being speculated, this might take some to be realised. A score of 2 has been awarded herein in recognition of the arrangements by VRA and ECG to accommodate mini-grid programmes where specified directortes a ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>We expect that these institutions will develop more clearer programmes for the management and perhaps deployment of mini-grids as the regulation become completed and adopted. The target score of 4 for 2018 was not achieved as the original programme of having VRA and ECG develop mini-grids subtly changed to management which did not incentivse elaborate activities. Perhaps the target was also just too ambitious on our part as we feel that even if development by them is allowed today as is being speculated, this might take some to be realised.</narrative></comment></target><actual value="0.00"><comment><narrative>20-04-2020: Our intereaction with ECG reveals that they presently to not have plans to develop institutional programmes on mini-gird expect to manage and operate systems handed over to them by the government of Ghana. VRA  has indicated willingness to develop mini-grids as part of their coperate social responsibilty projects but this is not captured in any official document. It appears these institutions act on the instruction of MoE (government) when it comes to the issues of mini-grid development and we may not see any institutional programmes from them soon.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: Our intereaction with ECG reveals that they presently do not have plans to develop institutional programmes on mini-gird expect to manage and operate systems handed over to them by the government of Ghana. VRA  has indicated willingness to develop mini-grids as part of their corperate social responsibilty projects but this is not captured in any official document. It appears these institutions act on the instruction of MoE (government) when it comes to the issues of mini-grid development and we may not see any institutional programmes from them soon.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased delivery of mini-grids in remote and isolated areas</narrative></title><indicator measure="1"><title><narrative>nr of new mini-grids installed in remote and island communities </narrative></title><baseline year="2016" value="0"><comment><narrative>No new minigrids are installed in island communities in base year
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="1.00"><comment><narrative>20-06-2018: Even as no change was expected over the period, it has been observed that one mini-grid (25 kW) system has been built by Translight solar in Paga with funding from USADF. While V4CP cannot claim to be the direct causative agent for this facility, it is our view tha tthis facility indirectly benefitted from our advcacy efforts through the pressure the ministry now  feels to liberalise the mini-grids space and to allowfor the testing of multiple models raher than the limited public sector led model.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>We expect that Kwahu Afram plains or some other area will secure a mini-grid</narrative></comment></target><actual value="2.00"><comment><narrative>06-05-2019: Two new mini-grids have been built by Blackstar Energy in 2018. These are located at Nyamebekyere No1 and No2, all in the Ashanti region of Ghana. Three mini-grids will be built in Ada East District, financed by State Secretariat for Economic Affairs (SECO), that is the SWISS Embassy. Tenders have been evaluated and contracts about to be awarded for installation. Also, plans are well advanced by both USAID and MoE to build more systems in the coming years. USAID's focus is on Afram Plains North and South Districts where V4CP's activties are centred.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>At least 3 new mini-grids (the SWISS Embassy mini-grids) will be built in 2019.</narrative></comment></target><actual value="1.00"><comment><narrative>24-04-2020: One new mini-hydro has been built in 2019 at Alavanyo in the Volta region (Source: https://wp.me/pafqmO-1LT). The Minister of Energy has also indicated that more mini-hydro plants will be built across the country (ource: https://www.google.com/amp/s/www.ghanabusinessnews.com/2019/09/28/government-to-construct-mini-hydro-power-plants-across-the-country-amewu/amp/). Contracts awarded for the contruction of three mini-grids in Ada East District, financed by State Secretariat for Economic Affairs (SECO) or the SWISS Embassy are under various stages of development as hinted by Ing. Seth Mahu of the the Ministry of Energy.  Also, contracts have been awarded for the installation of 26 micro-grids in hospitals located in off-grid communities.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>05-11-2020: No new mini-grid system has been installed in 2020, although a number of them are at different stages of development. Covid19 actually delayed actual completion of the two new mini-grids being built by ministry of Energy/GEDA with funding from SECO.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1798-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Ghana-WASH</narrative></title><description type="1" akvo:type="4"><narrative>Ghana-WASH</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Ghana, our advocacy activities focus on Water, Sanitation &amp; Hygiene (WASH).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to increase access to improved and sustainable sanitation and hygiene services for citizenry within our targeted districts so as to improve the health and quality of people’s lives.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></participating-org><other-identifier ref="3999" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>ghana@snv.org</email><mailing-address><narrative>No. 10 Maseru Street, East Legon Residential Area
P.O. Box KIA 30284, Accra
Ghana
</narrative></mailing-address></contact-info><recipient-country code="GH" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><sector code="14010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">218624.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">267387.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">218624.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">267387.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3999/Project_3999_current_image_2016-03-07_16.11.40.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities in S&amp;H advocacy improved</narrative></title><indicator measure="1"><title><narrative>Number of capacity building workshops for SH4ALL CSOs</narrative></title><baseline year="2016" value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop were undertaken. Proceedings of the workshops were captured in the project inception report  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="3.00"><comment><narrative>06-12-2018: 1 capacity building workshop, 1 learning event and 1 writeshop were undertaken.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>2 capacity building workshops, 1 writeshop and 1 PME/Communication workshop planned for 2018 to build on the 2017 trainings and experiences</narrative></comment></target><actual value="6.00"><comment><narrative>26-04-2019: No qualitative data available due to sensitive nature of data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>"i. 2 Capacity building workshops with further discussions on the M&amp;E and GESI will be done
ii. 1 PME/Communication workshop 
iii. learning Event
iv. 1 write shop will be planned for the last quarter of the year to document lessons learnt from all S&amp;H CSOs"</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2020: "i.Two  (2) national learning events  where organized in March and August 2019 for all the V4CP Partner CSOs. 
The workshops  allowed the CSOs to garner increased knowledge and skills in report writing, use of evidence, story of change (SoC) development, the V4CP M&amp;E measurement methods, private sector engagement strategies, organisational sustainability and WASH gender &amp; social inclusion (GESI). 

ii. 1 mini-workshop was held in July 2019. The two (2)-day V4CP WASH CSOs’ thematic learning event allowed the partners take stock of the V4CP SH4ALL status of implementation; review contextualized WASH ToC; agree on areas for evidence generation &amp; dissemination (for the remainder of 2019 &amp; 2020); acquire new knowledge on story of change development; and develop the draft WASH CSOs business model canvas (BMC) for the private sector WASH services business.  

iii. PME/Communication sessions during the mini-works including development of SOCs and blogs.

iv. Learning Event with the Kenya and Indonesia  WASH Teams. This afforded the team in Ghana learning options especially on private sector participation

The planned write-shop could not be organized however during the mini-workshops key highlights from our work was documented which will be collated as part of the closing phase"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: "i. 1 Capacity Development Session done on Policy Dialogue and Organizational Sustainability
ii.Use of evidence discussion done online with the CSOs on the 'level of inclusiveness in the ESP and pro-poor policy). the discussions were led by Intervention Forum with experiences shared with the other CSOs
iii.Capacity Session on Resource Mobilization conducted during the learning and Sharing event with CSOs and partners from the local level
iv. A Zoom training to build the capacity of CSOs amidst covid-19 pandemic


"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased leadership capacities in Sanitation and Hygiene</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="3.00"><comment><narrative>25-05-2018: Confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: No qualitative data available due to sensitive nature of the data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>05-11-2020: due to the sensitive nature of the data, no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence in sanitation and hygiene)</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="3.00"><comment><narrative>25-05-2018: Confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: No qualitative data available due to sensitive nature of the data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="0.00"><comment><narrative>28-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: due to the sensitive nature of the data, no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased thematic knowledge in S&amp;H</narrative></title><description><narrative>CSOs self-assessed their  capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="1.00"><comment><narrative>25-05-2018: Confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: No qualitative data available due to sensitive nature of the data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>05-11-2020: due to the sensitive nature of the data, no further information is provided</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Confidential</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: No qualitative data available due to sensitive nature of the data.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Confidential.</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: confidential</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>05-11-2020: due to the sensitive nature of the data, no further information is provided</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Data and evidence available on sanitation and hygiene to back advocacy</narrative></title><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to SH4ALL CSO that are supportive to its S&amp;H advocacy plan </narrative></title><baseline year="2016" value="2"><comment><narrative>National Sanitation Policy in Ghana, A case of improved Co-ordination brief developed by WEDC - Loughborough University (www.Lboro.ac.uk/wedc) and Sanitation Country Profile Ghana brief (www.un.org/esa/agenda 21/natlinfo/country/ghana/sanitationGhana04F) were were made available during SNV organised CSO capacity development Workshops. The WASH CSOs also benefited from Online publications on S&amp;H
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>SNV will undertake research (es) on relevant S&amp;H thematic areas to generate evidence. Flowing from this, at least 2 knowledge products in the form of policy briefs will be provided to the four CSOs. This will provide evidence based on which CSOs can make  
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: SNV began preliminary work to undertake  a research. However, this has not gone beyond development of ToR in the 1st half of the year. It is expected that the research will be undertaken and the results validated at a stakeholder workshop in by 31 October 2017

SNV actually reviewed the original target of 4 to 3 researches to be carried out in the 1st half year. A research topic on Sanitation Budget tracking has been dropped because there is the realisation that the WHO every two years conducts a research in Ghana on WASH budget tracking and these reports are available. Indeed we have secured the WHO 2016 TrackFin report. The Snr. Advocacy Officer, WASH has been duly informed of the change. The ToR for the research topic - "Analyses of the Sanitation Policy Environment" is at the finalization state and the bid is expected to be advertised in August 2017. The research is aimed to "Promote understanding of WASH V4C CSOs on the National Environmental Sanitation Policy (NESP) , the District Environmental Strategy and Action Plan (DESSAP) and the Rural Sanitation Model and Strategy (RSMS) at the policy and operational levels". The remaining researches will be carried out by the CSOs in their geographical zones. DEvelopment of the Research guides is underway.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The target of 2 knowledge products is maintained for this second reporting period 
</narrative></comment></target><actual value="4.00"><comment><narrative>06-12-2018: Each CSO conducted a baseline to establish the existing sanitation and hygiene situation in their respective districts, gather data for advocacy and inform the tracking of progress made over time. The assesment was done at two levels- at the institutional level and at the Housheold Level. All the CSOs were able to conduct at the institutional level with reports received. at the HH level, only Intervention Forum was able to conduct the HH level. The team is currently compiling the various reports for the insitutational research into a policy brief. The research at the HH level for the other CSO will be conducted in the first half and its expected this will be put in a policy brief to be shared.
The ToR for the research topic - "Review of Existing National WASH Policies and Strategic Documents"  has been finalized and a consultant has been selected to undertake this task.The research is aimed to "Promote understanding of WASH V4C CSOs on the National Environmental Sanitation Policy (NESP) , the District Environmental Strategy and Action Plan (DESSAP) and the Rural Sanitation Model and Strategy (RSMS) at the policy and operational levels". During the review, the consultant has also agreed to include the review of the Ministry of Sanitation and Water Resources 5-year Medium term development Plan to enable the Alliance make inputs before its finalized.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"/><actual value="1.00"><comment><narrative>26-04-2019: i. The research on the assesment of the existing WASH policies was conducted during the year and included review of the key sanitation policies, Environmental sanitation policy, strategic documents such as the NESSAP and the district implemenation plans (DESSAP). key findings indicated the ESP and the NESSAP were still using the MDG indicators which expired in 2015. Most of the DESSAPs had also expired and had no M&amp;E plans and dedicated budget for implementation. This was shared with MMDAs on the extent of implementation of these policies at the district level to also create awareness for its implementation</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1 knowledge brief on the research will be completed this year and shared with partners. 2 research topics have been identified that will look at private sector partnerships at the district level.</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2020: "Duiring the reporting year,the WASH CSOs  had access to several knowledge products  such as
i.  the 2018 WHO guidelines on sanitation &amp; health (aimed at providing policy makers, national &amp; local authorities responsible for the safety of sanitation systems an authoritative document to guide planning, implementation &amp; monitoring of S&amp;H systems); 
ii.the MSWR’s Terms of Reference for the Review of 2010 ESP and Strategy; and 
iii. two (2) editions of the Frontiers of CLTS: Support for Rural Sanitation Programmes (Equality and non-discrimination (EQND) in sanitation programmes at scale) developed by the Water Supply and Sanitation Collaborative Council (WSSCC). The CSOs garnered new learnings on more inclusive &amp; adaptive terminologies such as differently-abled as against the more conventional PWDs.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: "1 policy brief was developed and shared with the CSOs on an online engagement meeting via Zoom. The discussions also included strategies on the use of findings of the recommendation at the MDAs and the national level
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for SH4ALL CSOs that generate evidence for S&amp;H advocacy issues</narrative></title><baseline year="2016" value="1"><comment><narrative>CLTS Knowledge Hub shared with CSOs. The hub was developed by Institute of Development Studies (IDS through CLTS@ids.ac.uk). Individual actors or organisations can receive and share information on sanitation to the site
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="4"><comment><narrative>SNV will explore and provide 4 additional portals and websites. These sites will help CSOs to be abreast with international best practices on sanitation. The portals will equally offer them opportunity to share relevant information from their work and also contribute to group discussions on relevant sanitation topics internationally  
</narrative></comment></target><actual value="4"><comment><narrative>10-01-2018: The following websites were shared with WASH CSOs to update their knowledge on emerging strategies and approaches in improved sanitation service delivery
• https://washdata.org/report/jmp-2017-report-launch-version0. For this website, CSOs were requested to among others focus on : Joint Press Release - 12th July 2017; the UN SDGs and Inter-Agency and Expert Group on SDGs articles (write-ups).
• https://washwatch.org/en/countries/Ghana/summary: Here CSOs were encouraged to study the following: Ghana SWA Commitments; Memoradum to GoG on 2016 National Budget by CONIWAS; Sector Coordination Mechanisms targeting MLGRD (Projects - LOcal Government Capacity Support Project); National Planning Development Commission (All write ups: - Stae of the Nation Address by the Presdent of the Republic of Ghana; 2015 National Annual Progress Report; Budget statement &amp; Economic Policy of the GoG for the 2017 FY); All PDF files under Government Policies and Strategies; All PDF files under WASH SEctor Monitoring.
• https://un.org: For this website, CSOs advised to take particular interest in the Economic and Social Council article on Partnership for promoting opportunities to increased prosperity and sustainble development for all
• https://ircwash.org: CSO were referred to two articles: SDGs are leaving behind Shared Sanitation (scenario from Ethopia) and District-Based initiatives for SDG 6: Building Country Systems in Ghana

Generally, these websites exposed CSOs to the overall agenda of sanitation in Ghana , Advocacy at National level for increased financing for sanitation;the vibrant enabling environment (plans, polies and strategiesinstitutional mechanisms) and ongoing works/interventions on SDG 6

• https://ircwash.org
• https://ppiaf.org/
• https://bpd-waterand sanitation.org/English/index.asp</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>SNV will explore and provide 4 additional portals and websites. 
</narrative></comment></target><actual value="6.00"><comment><narrative>25-05-2018: The following websites were shared with WASH CSOs to update their knowledge on emerging strategies and approaches in improved sanitation service delivery 
i.  https://washdata.org/report/jmp-2017-report-launch-version0. For this website, CSOs were requested to among others focus on : Joint Press Release - 12th July 2017; the UN SDGs and Inter-Agency and Expert Group on SDGs articles (write-ups). 
ii.  https://washwatch.org/en/countries/Ghana/summary: Here CSOs were encouraged to study the following: Ghana SWA Commitments; Memoradum to GoG on 2016 National Budget by CONIWAS; Sector Coordination Mechanisms targeting MLGRD (Projects - Local Government Capacity Support Project); National Planning Development Commission (All write ups: - State of the Nation Address by the Presdent of the Republic of Ghana; 2015 National Annual Progress Report; Budget statement &amp; Economic Policy of the GoG for the 2017 FY); All PDF files under Government Policies and Strategies; All PDF files under WASH SEctor Monitoring.
iii. https://un.org: For this website, CSOs advised to take particular interest in the Economic and Social Council article on Partnership for promoting opportunities to increased prosperity and sustainble development for all 
v.  https://ircwash.org: CSO were referred to two articles: SDGs are leaving behind Shared Sanitation (scenario from Ethopia) and District-Based initiatives for SDG 6: Building Country Systems in Ghana Generally, these websites exposed CSOs to the overall agenda of sanitation in Ghana , Advocacy at National level for increased financing for sanitation;the vibrant enabling environment (plans, polies and strategiesinstitutional mechanisms) and ongoing works/interventions on SDG 6 : This document led to the formation of the elite partnership of WASH CSOs and networks made up of V4C SH4ALL CSOs, CONIWAS, WV, Water Aid, IRC, Safe water NEtwork, CRS, Plan Ghana and  Peoples Dialogue. THe alliance held meetings and recognized the currently ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>SNV will explore 6 sites especially on implementation of policies.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: "i.In 2018, the WASH CSOs registered on the SUSANA platform through Water Aid Ghana. Key reading documents such as (What does the evidence on sanitation and health tell us? What does it mean for practitionners?) were shared with partners on the interventions evidence generated could be used.
ii. a learning brief from Tanzania and senegal on CLTS was shared with the CSOs ""https://www.communityledtotalsanitation.org/news/resources-our-east-and-southern-africa-workshop"" to build thier capacity on CLTS as they engage MMDA and National officials on the need to end Open Defecation
iii. During the period, there was periodic reminders to visit www.washwatch.org to have a clear idea on Ghana and Africa's performance in pushing for access to sanitation
iv. this website provides internal generated data and the focus was on sanitation related documents such as the MICS http://www2.statsghana.gov.gh/docfiles/publications/MICS/Ghana%20MICS%202017-18"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>We will explore 4 new websites in 2019 and CSOs will be encouraged to participate in some of the online sanitation webiners via the SUSANA platforms.</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: "In April &amp; June 2019, the SNV V4CP WASH Advisor shared invitations with the WASH team to participate in female-friendly public and community toilets WEBINAR (which aimed to give an overview of the practical implications for the design of such facilities through a gender lens) and the Frontiers for CLTS WEBINAR (Support mechanisms for Rural Sanitation Programmes) respectively.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "Three key webiners were shared:
i. On Thursday 28th May 2020, the WASH CSOs participated in the regional African Ministers' Council on Water (AMCOW) webinar which served to highlight, in the wake of the COVID-19 pandemic, the role of hygiene in strengthening public health and demonstrate how policy could build the foundation for sustainable hygiene. By way of participation by the CSOs they garnered info on agreed best practices and brought to the table its perspectives on what was missing from the private sector in respect of the COVID-19 fight as well as critical actions required for the long-term strengthening of a system for sustainable WASH services.
ii. GrEEN webinar on the presentation and validation of findings from a 2020 WASH Market Scan
iii. IF partook in the WaterAid West Africa Regional Partnership Webinar which yielded a platform for discussions on strategies towards the strengthening of regional WASH collaboration to accelerate universal access to safe WASH by 2030"</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Sanitation &amp; hygiene advocacy strategies and plan developed and implemented by CSOs </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Existence of workable activity and resource plan on S&amp;H advocacy plan implementation, recorded in SNV logbook

</narrative></description><baseline year="2016" value="yes"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>25-05-2018: Existence of revised SSH4all advocacy plan actitvity implementation during 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Another review of the SSH4all advocacy plan to govern 2019 actions will be carried out</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2019: Existence of revised SSH4all advocacy plan actitvity implementation during 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Review of our implementation of the  SSH4all advocacy plan to govern 2020 actions will be developed. The review of the 2019 advocacy plan which focused on a sight change in the private sector engagement will also be done.</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2020: "In August 2019, the SH4ALL partners CSOs worked to make inputs towards the priority V4CP Sh4ALL outcomes for 2020, key advocacy strategies, actions to ensure the incorporation of GESI issues into 2020 activities and programmatic sustainability mechanisms among others.
These key inputs were intended to form basis for the review of the V4CP Ghana SH4ALL advocacy plan ahead of the programme’s end-line in 2020. The finalized producted were shared to guide for 2020 workplans and also focused on sustainablity
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: The advocacy plans were initially maintained at the beginning of the year. However due to the on-set of the COVID-19 that led to some restrictions, the CSOs had to review the advocacy plan and include increased support for sensitization on COVID in relation to WASH. Again the Governement of Ghana realeased funds for MDAs to undertake activities including sensitization on best hygiene practices and the CSOs worked closely with the MDAs to ensure equitable access to these sensitization</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of SH4ALL CSOs activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100"><comment><narrative>Existence of workable activity and resource plan on S&amp;H advocacy plan implementation, recorded in SNV logbook

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"/><actual value="100.00"><comment><narrative>25-05-2018: All four CSOs developed and implemented individual activity plans which were derived form the SSH4all advocacy plan for 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>Resource and activity plan per CSO is expected to be done to guide 2019 activities</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2019: All four CSOs developed and implemented individual activity plans which were derived form the SSH4all advocacy plan for 2017</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>Resource and activity plan per CSO is expected to be done to guide 2019 activities.</narrative></comment></target><actual value="100.00"><comment><narrative>28-04-2020: In November 2019,all the CSOs developed and shared with SNV its 2020 annual action plan (which detailed  scheduled 2020 national and district-level activities geared towards addressing the selected SH4ALL advocacy issue, Weak Policy Implementation and Financing under the V4CP. This pre-ceded by face-to-face engagement with the key MMDA staff on priority areas for 2020 and sustainablity plans</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>05-11-2020: Workplans were reviewed in April to include COVID-19 related interventions such as support for sensitization and provision of BCC materials regarding proper WASH (specifically hygiene) measures</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased participation of CSOs in engagement meetings, platforms and alliances with MMDAs &amp; private sector (waste management companies, Banks &amp; MFIs)</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal encounters of SH4ALL CSOs with MWSR, MMDAs and waste management companies (Zoomlion)</narrative></title><baseline year="2016" value="4"><comment><narrative>Each of 4 CSOs had one formal/ informal encounters with MMDA authorities on S&amp;H. This is captured in CSO Field notes/Reports and logbook. Outside V4C project related activities, each CSO has several meetings with MMDAs including participation in commoration of Global WASH events (WWD, WTD, GHD), town hall meetings, general assembly meetings, MMDA forum to update citizens on developments 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>Each of 4 CSOs expected to have two informal or formal encounters with MMDA authorities on S&amp;H within the half year</narrative></comment></target><actual value="20.00"><comment><narrative>06-12-2018: The 4 CSOs all together undertook 20 encounters.
IF
1. Meeting with the Awutu Senya East Planning Officer to secure information on the Assembly’s organisation of town hall meetings/public forums and to follow-up on the gazetting of sanitation bye-laws - on Feb 2 &amp; 15, 2017. 
2. Undertook capacity strengthening of District Sanitation &amp; Hygiene Advocacy Teams (DSHATs) in ASEMA &amp; ASDA on 09-06-17. The teams were also briefed on the V4C project, their scope of work as well as their subsequent involvement in scheduled 2017 V4C activities
3. Organized two (2) district-level V4C project launch events (June 6 and 20, 2017). Introduced relevant actors at the district levels to the V4C project and briefed them on activities implemented so far. 
4. Organised two (2) training forums (June 15&amp;21, 2017) for district and sub-district actors. Capacities of key actors strengthened on the Environmental Sanitation Policy; key strategies such as the DESSAP &amp; RSMS; and their various roles and responsibilities as defined by the policy.
Present were staff of the Env. Health &amp; Sanitation Unit, Planning, Budgeting, Health, Soc. Welfare, NCCE, media reps (TV3, Daily Graphic and GNA), Assembly members,  Area/Urban/Zonal Council Chairpersons, Unit Committee members, advocacy team members and reps of traditional heads).
5. Mobilised citizens to participate in unit-level animation/zonal-level planning meetings (13 &amp;15 June, 2017)
6. Participation in ASDA stakeholders’ forum on the Environmental Sanitation Policy and Strategies at the GES Conference Room, Awutu-Beraku on June 21, 2017.
7. Participation in ASDA General Assembly meeting at the SDA Church, Awutu-Beraku on June 29, 2017
UCSOND
1. One on One consultation with the Planning and Budget officers for Jomoro Dist and Nzema East MAs  respectively to discuss S&amp;H budgetary allocation for 2016
2. Undertook engagement meetings with Jomoro and Nzema East District Coordinating Directors to lobby for CSO membership on DPCUs</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>Each of 4 CSOs expected to have five informal or formal encounters with MMDA authorities on S&amp;H within the second half of the year 2017

</narrative></comment></target><actual value="40.00"><comment><narrative>25-05-2018: This is captured in CSO Field notes/Reports and logbook. Outside V4C project related activities, each CSO had several meetings with MMDAs including participation in commoration of Global WASH events (WWD, WTD, GHD), town hall meetings, general assembly meetings, CLTS stocktaking, CONIWAS, DICS and MICS and MMDA forum to update citizens on developments . These engagements helped the CSO be recognized as key sanitation stakeholders in the District. They are now consulted at their various districts on key sanitation issues especially when planning. This is evidenced in the high partiicpation of all the CSO during thier respective planning of the district Medium Term plans.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="30"/><actual value="28.00"><comment><narrative>08-10-2018: In all, the CSOs had encounters with targeted Assembly officials in the intervention districts to share and validate the outputs/scores rendered by citizens in relation to S &amp; H service provision by MMDAs and by Zoomlion.. 
They also had national-level engagements with the MSWR and the Technical Committee for the implementation of the SDGs.Some of the key issues raised were the release and allocation of the additional budget for the MSWR and the amount that will be used for work towards ODF and policy implementation
There was also one (1) encounter with  Zoomlion as a private sector actor. The CSOs also participated in alliance meetings, formal meetings with plannning, budget officers, MEHO, interface meetings, among others. The CSOs made key contributions to the WASH discourse; interchanged knowledge on best practices and exchanged key contacts/networks of sanitation &amp; hygiene practitioners.These meetings also provided a platform for MMDAs and  citizens to discuss ways forward in addressing the emerging sanitation issues  that include solid waste disposal and the enforcement of bye-laws in the communities.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>Each of 4 CSOs is expected to have five informal or formal encounters with MMDA authorities on S&amp;H within the second half-year to sustain deliberations and actions on the topical sanitation issues initiated during  the first half of the year.</narrative></comment></target><actual value="40.00"><comment><narrative>26-04-2019: "The CSOs were able to effectively engage thier respective partners both at the district and national level
i. NOtably at the National level, IF led in the engagement of the Ministry of Sanitiaton and water resources on key sanitation issues such as progress towards the SDGs and financing of Sanitation activities. They also engaged the technical committee for the implementation of the SDGs which were led by the National development Planning Committe
ii. at the District level, UCSOND, INTAGRAD and NEw ENergy had continous and good working relations with their respective MMDAs and private sector partners. UCSOND actively partiicpated in alliance meetings in the western region and also got invited to be part of the OICI - an insitution that  had several encounters with MMDAs and waste mangement company (ZOOMLION) formally and informally. These included attending  alliance meetings, formal meetings with plannning, budget and MEHOs of both JMA and NEMA, interface meetings among others. These encounters enabled UCSOND to be recognised as a key stakeholder in sanitation and hygiene issues hence getting an invitation from the Assembly to attend an alliance workshop organised by OICI.  The OICI (Opportunities Industrialisation Centres International) offers support to the youth and people living with disability. This allaince is a good opportunity for UCSOND to advocate for improved sanitation delivery through this platform "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="20"><comment><narrative>Each CSO will target 5 general engagements with the MMDAs and private sector on S&amp;H.</narrative></comment></target><actual value="54.00"><comment><narrative>07-10-2019: "During the year under review, the 4 WASH CSOs had a total of 54 encounters in the first half year of 2019 (which exceeds the target by 270%). The high numbers especially with Intervention Forum was due to SNV extending formal invitations to IF at the national level and increased collaboration with CONIWAS and feasilibility  for the Alliaance for WASH Advocacy (which IF serves as the secretariat)

NewEnergy recorded 6 key meetings with MMDAs and the private sector during the first half of the year. The key sanitation and hygiene issues were on:
 1)  identifying private sector sanitation actors for improve sanitation service delivery
 2) forum for private sector sanitation actors organized with the need for capacity building for the private sector identified as the key action point
,3)training on policies, roles and responsibilities for the private sector actors 
4)Holding community/WSMT interface meeting on CLTS
 5) passing of sanitation bye-laws and 
6) gazetting of sanitation bye-laws that have passed by the general assembly meeting.

Intervention Forum during the reporting period recorded 25 formal/informal encounters with key stakeholders at the District and National Level
At the District Level:
1. A round table discussion with ASDA and ASEMA on annual plans and preparation towards the visit of the V4CP Global Coordinator
2. ASDA V4CP Stakeholders Engagement in line with the SNV V4CP Global Coordinator’s Visit which included calls for the Assembly to intensify efforts towards increased private sector participation in Sanitation and Hygiene.
3.A courtesy call on the DCEs of both ASEMA and ASDA on 26th February to discuss prioritizing WASH issues at the MMDA level
4. Capacity Training on Leadership &amp; Constituency Building for Advocacy for the Municipal/District Sanitation &amp; Hygiene Advocacy Teams (M/DSHATs) at the GES Conference Hall, Awutu Beraku. 
5.ASDA V4CP stakeholders capacity training/refresher session on the Environmental Sanitation Policy ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>Each CSO will target 5 general engagements with the MMDAs and private sector on S&amp;H.</narrative></comment></target><actual value="35.00"><comment><narrative>28-04-2020: "During the second half of the year under review, the WASH CSOs had a total of 35 encounters making a total of 91 encounters within the year. THis represents  44.4% of the annual target of 40. 

In the sceond half , IF attained a total of twenty -four (24) encounters with targeted national and district level actors.
District Level:
1. ASDA 2019 2nd quarterly DPCU meeting at the GES Conference Room, Awutu-Beraku. on 1st JUly 2019
2. EHSU-NABCO Perfomance Review Meeting at the ASEMA Assembly hall, Jei-River – Ofaakor on 6th August 2019
3. D/MSHAT review meeting at GES Conference Hall, Awutu Beraku
4. Joint IF &amp; ASEMA MSHAT one-on-one engagements with the ASEMA officials 
5.Joint participatory physical audit of selected existing and ongoing sanitation &amp; hygiene projects/facilities by ASDA DSHAT, Assembly officials &amp; IF team in the Awutu Senya district.
6. V4CP Inter- district learn &amp; share event at GES Conference Hall, Awutu Beraku
7. Meeting with the Ghana Journalism Association (GJA) in Accra to discuss a sanitation media campaign.
8. ASEMA V4CP Private Sector Engagement on WASH held at the ICGC Transformation Centre, Akweley - Kasoa.
9. Joint participatory physical audit of selected existing and ongoing sanitation &amp; hygiene projects/facilities by ASEMA MSHAT, Assembly officials &amp; IF team in the Awutu Senya East municipality. 
10.ASDA 2019 3rd quarterly DPCU meeting at the GES Conference Room, Awutu-Beraku
11. Focus group discussion to ascertain citizens’ satisfaction with sanitation and hygiene services at the Pentecost Church, Bontrase (ASDA).
12. Focus group discussion to ascertain citizens’ satisfaction with sanitation and hygiene services at the Ofaakor M/A School (ASEMA).
13. ASEMA V4CP Sanitation and Hygiene Accountability Forum at the Ofaakor Pentecost Church.
14. ASDA V4CP Sanitation and Hygiene Accountability Forum at the SDA Church, Awutu-Beraku.
15. Follow-up meeting with the ASEMA Municipal Budget Analyst on the ASEMA's S&amp;H Budgetary all ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="0"/><actual value="44.00"><comment><narrative>05-11-2020: "THe WASH CSOs had a total of forty-four formal and informal encounters with partners during the reporting period which is more than 50% of the initial number targeted. Although the Government put in place restriction due to the outbreak of COVID-19, there was a increased interest in hygiene services and focus from all the Government sector leads. This led to increased discussions on S&amp;H interventions and plans that the CSOs needed to contribute to 


IF - 12
1. A4WA’s virtual engagements to develop a press release on the responsive actions required from Government in the wake of the COVID-19 incidence.
2.WaterAid West Africa Regional Partnership Webinar
3. A4WA virtual engagements on the proposed governance structure and other modalities of the Alliance. This meeting was held to ensure sustainability of the alliance
4. Engagement with ASDA Gender Desk Officer on WASH GESI issues.
5. Virtual engagements with ASEMA Social Services Subcommittee on WASH GESI issues. 
6. Engagement with ASDA &amp; ASEMA officials on key district-level V4CP commitments via WhatsApp.
7. Follow-ups on the MSWR regarding the A4WA's position papers on the role of the private sector in WASH service delivery.
8. ASDA V4CP stakeholders capacity training/refresher session on Sanitation Enforcement Management at the Rebecca Moore SDA Church, Beraku
9. ASEMA V4CP stakeholders capacity training/refresher session oon Sanitation Enforcement Management at the ASEMA Assembly hall, Jei-River – Ofaakor.
10. Zoom Validation meeting on the draft 2020 V4CP Report and Policy Brief on the Level of Inclusiveness of existing WASH Policies and Propoor Policy with ASDA and ASEMA.
11. Engagement with the Ghana Monitoring  &amp; Evaluation Forum (GMEF) follow-up meeting on Building Effective Collaboration between Government and CSOs to improve performance M &amp; E systems in the sanitation subsector of Ghana. Discussions also centred on the usage of hte Basis and challenges and feedback from the local level.
 ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of verbal interventions with M/DICCS and DPCU</narrative></title><baseline year="2016" value="4"><comment><narrative>Each of 4 CSOs had one verbal discussions with M/DICCS and the DPCU on S&amp;H. This is captured in CSO Field notes/Reports and logbook. The discussions centred on how M/DICCS/DPCU can prioritize S&amp;H in their plans, how to mobilise funding for improved S&amp;H services, alignment of sanitation plans to national policieds and strategies
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>Each of 4 CSOs expected to have two verbal discussions with MMDA authorities on S&amp;H within the half year
</narrative></comment></target><actual value="20.00"><comment><narrative>06-12-2018: The 4 CSOs made an average of two verbal interventions per CSO during each of the 20 encounters</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="20"><comment><narrative>Each of 4 CSOs expected to have two verbal discussions per encounter with MMDA authorities on S&amp;H within the second half of the year 2017
</narrative></comment></target><actual value="18.00"><comment><narrative>25-05-2018: As part of the sanitation structure in Ghana, The M/DICCS (Municipal/District Interagency Coordinating Committee on Sanitation) is the main recognized platform at the local level by the ministry to discuss the implementation of sanitation issues. The committee is often chaired by the District Coordinating Director with membership from all the WASH governement sector and CSOs. The CSO's participation in these meetings are key in ensuring that sanitaiton advocacy is dicussed amongst members. It is through these meetings that sanitaiton plans are made for implementation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="4"><comment><narrative>within the first half of 2018, we expect 1 M/DICS meeting in each district discussing 1 intervention for each district</narrative></comment></target><actual value="56.00"><comment><narrative>08-10-2018: In total, the CSOs made an average of 3 verbal interventions during their 28 encounters at the district and national levels. 

At the district level, during the encounters, via discussions and presentations, the CSOs drew the attention of the officials  representing DICCS and DPCUs on the need to prioritize planning strategically to find sustainable ways of managing solid waste in the communities and empowering community representatives to enforce bylaws on sanitation and achieve CLTS as a primary sanitation promotion approach and also avoid the duplication of efforts by the various sanitation agencies.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>On average each CSO is expected to make 2 interventions per encounter in the next halfyear  to sustain and deepen the sanitation discourse around the issues of the first halfyear</narrative></comment></target><actual value="8.00"><comment><narrative>26-04-2019: "i. New Energy successfully engaged the Gonja West Municipal Assembly to draft and gazzette their bye laws which was successfully done. As part of measures to ensure Gonja West finalize their bye-law, New Energy particpated in two formal interface engagements with the staff of the District were a presentation was made on the effects of sanitation and the current status of sanitation based on the 2018 JMP results. These results were also shared during the District Interagency coordinating committee on Sanitation (DICCS) to ""push"" for the sanitation agenda.
They were also able to support fund-raising activities in the Gonja East Municipal which has increased the funding source for sanitation in the Municipality
ii. IF organized the first A4WA review meeting on the 1st draft of GHana's SDG baseline report (Indicator 6.2) which was shared with the technical committe at NDPC. key issues with the definitions of the indicators in comparison to the global indicators were taken note of. 
iii. At the 6th CLTS stock taking forum, the 4 WASH CSOs actively participated in the session where relevant contributions were made to the discussions especially issues on policy frameworks
iv. At the Mole Conference which is an annual stakeholder conference organized by the Ghana Coalition of NGOs in the Water and Sanitation Sector, the presentation of the findings of the assesment of the sanitaiton polices undertaken by V4CP were shared with key sanitation sector players with the MSWR responding to undertake a review of teh policies in 2019."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="16"><comment><narrative>Each CSO will target at lease 4 key interventions that will be measured mid-year</narrative></comment></target><actual value="35.00"><comment><narrative>07-10-2019: "NEW ENERGY 
Five verbal encounters were held with West and East Gonja DAs on 
1) On budget relesases for the DEHU for CLTS activities 
2) identification of private sector actors and thier relevance in ensuring there is increased service delivery in teh East and west Gonja
 3) community/WSMT interface meetings that looked at improved water and sanitation services
 4) passage and gazetting of sanitation bye-laws
 5) a forum and capacity developement training for private sector sanitation actors.

Intervention Forum (22)
In total, IF had twenty five (25) (i.e. 24 formal &amp; 1 informal) encounters with targeted national and district level actors over the half-year. At the district-level, IF partook in fourteen (14) engagements (10 IF-initiated &amp; 4 Assembly-organised) with MMDA officials in both ASDA &amp; ASEMA. There was also one (1) informal encounter with the Central Regional and ASDA Zoomlion managers within the period.
Within the period, IF was able to make twenty two (22) verbal interventions in its twenty five (25) encounters with targeted actors at the district &amp; national levels on  its V4CP S&amp;H issues, thereby achieving an average of 0.88 (slightly above its target of 0.75 per encounter).  While these verbal interventions have been detailed out in IF's logbook and minutes, a few examples have highlighted below:
1. Reinforced calls for the Assembly to insert clauses in its draft S&amp;H bye-laws to allow for the retention of a percentage (%) quota of sanitation fines – Courtesy call on the ASDA District Chief Executive at his office on (26.02.2019).
2. Presentation rendered on the Environmental Sanitation Policy and its set roles &amp; responsibilities of key actors – ASDA V4CP stakeholders capacity training/refresher session in Awutu-Beraku (14.03.2019).
3. Call for the MSWR to develop a mobile phone-friendly version of the National Basic Sanitation Information Systems (BaSIS) web platform to allow for ease of access by stakeholders at various levels - MSWR ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>Each CSO will target on 4 key interventions that will be measured end of year.</narrative></comment></target><actual value="26.00"><comment><narrative>28-04-2020: "During the second half of the year, the WASH CSOs participated in various encournters where key interventions were made to improve sanitation delivery

Intervention Forum had 10 verbal interventions during the period.
1. Call for ASEMA &amp; ASDA to explore surcharging of special sanitation levies as part of property rates exacted from citizens within their jurisdictions – V4CP inter-district learn &amp; share event for MMDA officials in Awutu Beraku (05.09.19).
2 Call for CONIWAS to itemize the gender mainstreaming of the Environmental Sanitation Policy (ESP) as part of sector calls on the MSWR to review the extant WASH policy reviews – CONIWAS National Dialogue on the National Sanitation Authority (NSA) in Accra (17.09.19).
3. Presentation on findings &amp; recommendations of IF’s V4CP midline assessment of citizens’ satisfaction levels with existing sanitation &amp; hygiene services in the Awutu Senya East Municipal Assembly (ASEMA) – ASEMA V4CP municipal-level interface meeting on midline Community Score Card (CSC) Assessment Outcomes in Ofaakor (27.11.19).

UCSOND participated  in 3 MPCU meetings  and made verbal interventions in all three meetings of the Nzema and Jomoro Municipal Assemblies with the second half ot the year, 2019. In those meetings, UCSOND adduced the reasons for the payment of the fee being charged at the publishing house for the gazetting of the Municipal Bye Laws. UCSOND appealed to the key MMDAs officials to flag the payment for the gazet as important expenditure in the 2020 budget.

NewEnergy recorded nine (9)  verbal encounters were made with period under review. The encounters enhanced our participation and increased our enagemenets with the DICCS/MICCs and DPCU in particular. The ncounter culminated in the
i.  finalisation, passing and gazetting distrist S&amp;H bye-laws, 
ii. increase budgetary allocations, accountability fora,
iii.private sector involvement in WASH, 
iv.planning and celeberation of  global hand washing  and World Toile ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="0"/><actual value="23.00"><comment><narrative>05-11-2020: "IF - 7
1. Alliance for WASH Advocacy (A4WA) planning/review meeting at the Institute of Local Government Studies (ILGS), Madina-Accra
2. A4WA’s virtual engagements to develop a press release on the responsive actions required from Government in the wake of the COVID-19 incidence.
3. WaterAid West Africa Regional Partnership Webinar.
4. Engagement with ASDA Gender Desk Officer on WASH GESI issues.
5. Virtual engagements with ASEMA Social Services Subcommittee on WASH GESI issues.  
6. Follow-ups on the MSWR regarding the A4WA's position papers on the role of the private sector in WASH service delivery
7. Regional African Ministers' Council on Water (AMCOW) webinar. IF shared on the need to effectively engage the private sector during the outbreak based on lessons from Ghana where individuals and private organizations have developed very innovative HWF at various places. eg. a taxi driver installed a HWF by the car and passengers could practice handwashing before boarding the taxi.

New Energy - 10
In June 2020 six interventions/ encounters were made including the submission of a proposal by the private sector association to the Municipal Planning coordinating unit for provision of S&amp;H services for considerations. These included the construction of sanitation facilities at some selected health facilities and markets which the Assembly had planned on constructing in early 2020. Other interventions were also made in regards to the effective sensitization of community members on the gazetted bye-laws in both East and West Gonja. NE proposed for the use of wider media outlets such as the radio and megaphone especially on market days for the sensitization. They were also tasked to include the Traditional authority and other departmental heads in the sensitization of the approved bye-laws

UCOND - 2
During the period under review UCSOND made 1 major intervention during the Assemblys planning coordinating units meeting during the quarter. Their request was  ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products on sanitation and hygiene shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative> No research product shared now
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>CSOs expected to collectively share 2 research products within the half year</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: One CSO ( IF) undertook a HH and an insititutional surveys (2 surveys) on S&amp;H in ASEMA and ASDA and and currently analysing the data. The data will be validated in the second half year and the outcome will be shared withthe MMDAs,  public and private stakeholders</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>CSOs expected to collectively share 1 research product within the second half year
</narrative></comment></target><actual value="5.00"><comment><narrative>25-05-2018: These were mainly the Ministry strategies, the WASH alliance publications, the CLTS best practice guidelines, the State of the Nation Address and the WASH budget and WASH platform on SDGs. These publicacitons were shared with stakeholders at the District level and it especially done through the various M/DICCS meetings and online groups to build knowledge</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="8"><comment><narrative>within the first half of 2018, we expect to share 8 products including the NESSAP/DESSAP analysis</narrative></comment></target><actual value="4.00"><comment><narrative>08-10-2018: Four (4) knowledge products were shared with actors at the district and national levels.
In March 2018, one CSO used the Rural Sanitation Model and Strategy (RSMS) document for the capacity strengthening of district and sub-district actors. In April 2018, similarly it employed documented Results-based Monitoring &amp; Evaluation approaches (developed by the Central Regional Environmental Health and Sanitation Department (EHSD) as source materials in training officials of two districts.

CSOs also shared results of citizen’s scores on service delivery with two districts, and these results deepened the district officers resolve to make improvements in identified weak areas. 
-At the national-level, the Alliance for Wash Advocacy (A4WA), in March 2018, shared with the Technical Committee for the implementation of the SDGs a memo on its findings on draft Ghana SDG 6 Indicator Baselines.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>The CSOs are expected to collectively produce one knowlegde product and share with relevant stakeholders during the second halfyear of 2018. This is with particular reference to NESSAP/DESSAP analysis.
THe DESSAP is the key policy S&amp;H strategy used for direct implemenation at the MMDA level. The target stakeholders will be the District Planning Unit (DPU) including the District Chief Executive. The District platform on sanitaiton which included Ghana Health Service, Ghana Education Service through the SHEP and other Sanitation related NGOs and the private sector will all be targeted. 
The main purpose will be to ensure accurate participation of all relevant stakeholders in the implementation of sanitation activites. the Policy also included an M&amp;E strategy on relevant reporting data which will be very essential in ensuring each district contributes to attaining SDG 6.2 by 2025</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: "i. At the Mole Conference, the presentation of the findings of the assesment of the sanitaiton polices were shared with key sanitation sector players with the MSWR responding to undertake a review of teh policies in 2019
ii. USCOND shared the RSMS policy during the alliance meeting with OICI to build their capacity
iii. the Research finds of the assessment were also shared in all 8 districts both at the validation meetings and the district-specific meetings
iv. Survey conducted by INTAGRAD, New Energy and IF to generate evidence on the level of assessment of sanitaiton services by HH was shared in the districts. In ASDA, the citizens scored 45.3% whilst in ASEMA, they scored 47.1% with the responses covering women's groups, youth , landlords association and people with Disabilities"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>more documetns will be shared from the SUSANA platforms and also participate in webinars.</narrative></comment></target><actual value="10.00"><comment><narrative>07-10-2019: "NewEnergy 
Two evidence products develop in 2018 were shared with partners in the MMDA
i.  assessment on the existing policies and Strategies were shared with teh MMDAs(emphasis was made on the DESSAP findings )wihch indicated the plans were outdated.
ii. the surevey on the Assessment of citizen level of satisfaction conducted in East and West Gonja were shared with the MMDA staff which give them data on the state of sanitation in the MMDAs. based on this, the MMDA reviewed thier DESSAPs

IF
Overall, IF shared five (5) knowledge products with actors at the district and national levels in the first half-year. These were namely 
i. the Environmental Sanitation Policy (ESP), 
ii.documented local development approaches (on revenue mobilisation &amp; community action planning and leadership &amp; constituency building),
iii. findings from its assessment of final 2018 Ghana SDGs Baseline Report; and 
iv.findings from the  assessment of the country’s national WASH policies &amp; strategic documents.
In line with IF’s efforts to get the capacities of MMDAs &amp; waste management companies improved on existing sanitation &amp; hygiene policies, roles &amp; responsibilities (Outcome F of the V4CP Ghana SH4ALL ToC), IF, in March 2019, made use of the ESP document to undertake a refresher session (with emphasis on the evolution of the Environmental Sanitation Policy; key gaps; its key tenets/policy focus areas; prescribed roles &amp; responsibilities) for district and sub-district actors (i.e. staff of the EHSUs, Budgeting, Soc. Welfare, NCCE, Assembly members, Unit Committee members, DSHAT team members and traditional heads).
At the national-level, IF, in March 2019, shared the findings of its desk review of the final Ghana SDGs Indicator Baseline Report (June 2018) with other A4WA members to bring them up to speed with the outcomes of the group’s collective advocacy in 2018; and also to stimulate conversation on the way forward regarding the pending calls. 
Between April &amp; May 2019, IF ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>more documetns will be shared from the SUSANA platforms and also participate in webinars.</narrative></comment></target><actual value="7.00"><comment><narrative>28-04-2020: "Over the reporting period, IF shared three (3) knowledge products with various district and national-level actors


Between May and July 2019, IF with the support of a local government expert from the Institute of Local Government Studies (ILGS) shared documented knowledge on revenue mobilisation &amp; community action planning to inform the effective management of local S&amp;H issues by Assembly members &amp; Unit Committee members.

In November 2019, IF once again shared with ASDA &amp; ASEMA officials the results of citizen’s scores for their S&amp;H service delivery (stemming from the 2019 V4CP midline assessments). Both sets of data yielded slight improvements in terms of citizens’ assessments of service delivery by both Assemblies and Zoomlion in both districts.

At the National level, IF in October 2019, IF, as part of the A4WA, shared its position paper on Integrating WASH Indicators into PHC Data Gathering Tools with the Ghana Statistical Service (GSS) in a formal engagement at the latter’s secretariat in Accra. The developed policy brief was to foster the GSS' consideration of additional WASH indicators to incorporate in its data collection tools ahead of the 2020 Population and Housing Census (PHC).  


UCSOND in the second half of the year shared documents on Guidance for targeting the poor and vulnerable. UCSOND also shared with key sanitation and hygiene takeholders documents on Rural Sanitation Model and Strategy (RSMS)


NewEnergy finalised two surveys on institutioal knowledge and service delivery and levels of households S&amp;H in the West and East Gonja Districts. It also supported one WASH survey undertake by a consultant engaged by the WASH CSO at the National level. NewEnegy helped arrange for the availabilty MMDA staff  to the consultant."</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "i. Results from the level of inclusiveness from the research survey. Key recommendations from the survey included:Formalizing the support structures at the community level, sensitization of front line staff on the pro-poor guidelines and revising of ODF protocols to ensure targeting of vulneralbes are deliberately done. These were also shared with the MMDAs 
2.IF also shared with the Environmental Health Officers of both Assemblies, the WHO/UNICEF WASH &amp; Waste Management for COVID-19 Technical Brief (inserted below) to aid their ongoing sensitization &amp; hygiene regulation efforts.
3. eCompendium of Sanitation Technologies in Emergencies.The compendium details the various sanitation technologies on the whole sanitation chain – from containment to re-use and this was shared with the private sector actors.
 
"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSOs’ influence on S &amp; H agenda setting in interactions with central government (MSWR), MMDAs and waste management company (Zoomliion)</narrative></title><indicator measure="1"><title><narrative>degree of SH4ALL CSO influence on sanitation and hygiene agenda setting at MMDA</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>Evidence gathered from interview of CSOs based on scoring rubric scenario analysis. CSOs undertook self assessment to determine the baseline and came to a consencus that they have regularly been influecing WASH agenda setting in MMDAs. For example, a CSO suggestions to revise existing Assembly  sanitation by-law and revamping of WSDB was discussed, accepted and actions taken on them. In another instance, a CSO tabled the idea of social accountability at an assembly meeting leading to the creation of a budget to implement social accountability forum in the assembly. Through this citizens have been sensitized to scrutinize estimates for water connection services by the utility provider 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expected to achieve a collective average of score 2 within the half year.From CSOs own assessment, they have become relevant in the MMDAs and are often invited to key S&amp;H meetings. By accessing information from portals, their own knowledge on the S&amp;H sector and acquinting themselves with MMDA level S&amp;H documents will be positioned to influence S&amp;H agenda setting
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSOs have become relevant to the MMDAs and are often invited to key S&amp;H meetings, where they have made very useful interventions. In addition, the CSOs knowledge on the S&amp;H sector , particularly their knowledge of MMDA level S&amp;H documents has well postioned them to influence S&amp;H agenda setting</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The score of 2 is to be maintained  within the second half year.
</narrative></comment></target><actual value="2.00"><comment><narrative>25-05-2018: From CSOs annual reports and Log Books, they are having regular interactions with Key stakholders and they also get the opportunity to mention key interests to the government and pricate sector. Currently some of the issues raised have been put on the Agenda such as increase in budget allocation by INtervention Forum. However the score will remain at 2 to ensure all CSO are able to achieve the key scenerio for 3.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>with the 2 years of engagement, it is expected that the CSOs interest will be put on the agenda table for discussion.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: The CSOs collectively attained a score of 3 on the basis that they had regular interactions with MMDA officials; had the opportunity to explain their interests on S &amp; H; and had discussions of their agenda by key actors at the district-level . The CSOs have deepened their relevance to the MMDAs and are now having their interest  on S&amp;H being tabled for discussions during encounters with the MMDAs and to the extent that some of CSOs interests are incorporated in the annual plans of the MMDAs.

For instance, CSOs interest in capacity strengthening of Unit Committee members to ensure their effective S &amp; H role play was tabled for discussion and consequently adopted by the General Assembly in two districts in Dec 2017. In March and April 2018, one CSO made a case for increased environmental sanitation education (particularly on its gazetted bye-laws) and provision of improved solid waste disposal options during the municipal/district-level interface meetings on Community Scorecard (CSC) results. One district responded in May 2018 by disseminating communication materials on its gazetted sanitation bye-laws in  its communities.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The score is expected to be maintained during the second halfyear as CSOs continue to sustain their relevance in the intervention districts and anticipate that MMDAs will increase the adoption of CSOs' interests in the execution of their mandate on S&amp;H.
During the second half of the year, INTAGRAD is expected to engage and support the Nandom District in finalizing and gazetting thier bye-laws to support in achieving ODF. In the first half year of 2018, they advocated for this agenda during ther engagement meeting with the District Assembly
INtervention Forum intends to lobby for participation in 2019 Annual Action Plan (AAP) review processes which the planning will commence this year. Its expected that key evidence data will be shared by the CSOs to ensure active participation</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "All four CSOs indicated they were having regular interactions with key government stakeholders, they are actively participating in platforms were they are given the opportunity to advocate for sanitation prorioritization and their interests are put on the agenda
i. INTAGRAD successfuly advocated for the passing of the sanitation bye-laws in Nandom which was done in December 2018. the Nandom district also purcahsed a motorbike to support S&amp;H activiites in the district 
ii. USCOND also had regular interactions with the District which has led to NEMA commiting to purchase 2 motorbikes for the EHSU office to facilitate the S&amp;H activities in the district
iii. Through continous engagement, New Enery was able to support the GWMA to gazette their bye-laws which intends to support the district achieve the ODF targets. both districts were also able to revive the celebration of key global events to push forward teh agenda of SDG 6.2
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>with the 3 years of engagement, it is expected that the CSOs interest will be put on the agenda table for discussion.</narrative></comment></target><actual value="3.00"><comment><narrative>07-10-2019: "On the degree of CSO influence, all the WASH CSOs scored 3 as all indicated they had regular interaction with Government or private sector, got the opporutnity to explain thier interests to Government and these interests were put on the agenda.
IFscored a 3 with this indicator - With regards to influence on S&amp;H agenda setting at the district-level, IF achieved a score of 3 on the premise of its regular interactions with MMDA officials; opportunity to explain its interests on S &amp; H; and the discussion of its agenda by key actors at the district-levels.
IF was involved in fourteen (14) engagements with ASDA &amp; ASEMA officials (evidenced in IF logbook) over the first half-year. It utilized these spaces to interact with and explain its V4CP interests to district-level actors and calls for S &amp; H improvements.
For example, in March &amp; April 2019, IF got the opportunity to lobby both Assemblies to fund aspects of its proposed V4CP capacity training for Assembly members &amp; Unit Committee members on revenue mobilisation &amp; community action planning to develop community/area action plans and go on mobilise resources &amp; support to drive local-level management of S&amp;H issues. Within the same period, the managements of both MMDAs put the matter on the agenda, discussed and proceeded to provide the requested support for the conduct of the proposed training activity.
In April 2019, the ASDA DPO disclosed that IF’s proposition for the Assembly to insert percentage (%) retention clauses in its draft S&amp;H bye-laws to allow for its benefit of a quota of exacted sanitation fines, had been tabled and discussed with the lawyer/consultant contracted to develop the draft bye-law document in the last quarter of 2018.
In May 2019, during the ASDA V4CP capacity training session on revenue mobilisation and community action planning in Awutu-Beraku, IF along with the Assembly officials, Assembly &amp; Unit Committee members discussed tentative timelines and review arrangements in aid of  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>this will be maintained</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "All CSOs scored a 3 as during the year, continous engagement with the MMDA led to CSO's interest being put on the Agenda and discussed among stakeholders and the private sector. In 2019,  one key priority area for the CSO was increased participation from the Private sector actors. This was pre-ceded by a national level call for the aactive partiicpation of the private sector at a V4CP conference held in November 2018. Following this, the WASH TOC was revised to broader the scope of the private sector partners at the MMDA level and not only focus on Zoomlion. All the CSOs mapped out private sector partners and engaged them broadly through platforms for their commitment.

A score of 3 was racked up by IF on the basis of its regular interactions with MMDA officials; opportunity to explain its interests on S &amp; H; and the discussion of its agenda by key actors at the district-levels.

In August 2019, ahead of the V4CP municipal-level private sector engagement on WASH, IF shared with the key ASEMA management officials its critical propositions for the Assembly to spearhead the mobilisation of targeted private sector entities and fund the securement of a strategic venue for the activity. These suggestions were further discussed by the management of the Assembly who later provided a positive feedback and went on to provide the requested assistance in support of the private sector engagement in September.

In October 2019,    the ASEMA 2019 3rd quarterly MPCU meeting in Jei-River, Ofaakor, IF was given the avenue to expound on the need for the Assembly to strategize around surcharging of special sanitation levies as percentage of property rates exacted from citizens (to fee up locally generated revenue for S&amp;H activities). The matter was subsequently discussed at length among the management officials present at the MPCU meeting and a commitment was rendered to effect that the Assembly would make contact with other MMDAs which had begun exploring with such r ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "All the CSOs scored a 3 for this outcome. Currently all the CSOs actively participate in MDA level meetings and their contributions and interventions are put on the Agenda and mostly implemented.

IF-3
In March 2020, IF began to set the stage for its engagement with the Social Services Subcommittees of its V4CP districts. In April 2020, it lobbied for the ASEMA committee to add its representatives to its existing WhatsApp platform in line with its agenda to foster its support for gender-responsive and inclusive WASH service planning &amp; budgeting within the municipality. IF also called for the ASEMA MCD to be part of the platform to facilitate his responsive actions on concerns raised. All these have been implemented and IF currently participates actively in the Sub-committee. 

NEW ENERGY - 3
NewEnergy regularly interacted with key stakeholders at the MMDAs and PSAA in S&amp;H. NewEnergy regularly gets opportunity through invitations and organised intervention meetings at MMDAs and Private Sector Actors Association Meetings and  explained S&amp;H issues to the key stakeholders especially key DPCU staff and local private sector leadership. Meetings yielded positive outcomes. Bye-laws are developed and gazetted, sensitization and education on bye-laws ongoing, proposals for PSAA participation in WASH submitted, MMDAs agree to work with private sector, guidelines for PSAA is been developed and MMDAs has commit to Public Private Partnership (PPP)
  
INTAGRAD - 3
There has been regular interactions between INTAGRAD and District Assembly officials in Nandom and Wa municipal. This has manifested itself through our regular formal and informal encounters via one-on-one engagements, participation in review meetings and follow-up visits to key government units such as the EHSU, planning unit, office of the M/DCEs and DCDs to interact with them.                
Often, we were given the opportunity to explain our interests of ensuirng the implementation of bye-laws, imp ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of SH4ALL CSO influence on sanitation and hygiene agenda setting by waste management companies (Zoomlion)</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>Evidence gathered from interview of CSOs based on scoring rubric scenario analysis. CSOs undertook self assessment to determine the baseline and came to a consencus that they have never influeced WASH agenda setting by the private sector. Currently, what CSOs have done is to discuss with MMDAs the need to institute broadbase consultation S&amp;H improvement targeting the private sector as well.  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs expected to achieve a collective average of score 2 within the half year. From CSOs own assessment, they have established rapport/acquintance with some private sector players  [Waste Mangement Company (Zoomlion),  financial institutions (rural banks, MFI] during stakeholder engagements in 2016. As a result there is the willingness of the private sector to support discussions on  S&amp;H issues and this is an opportunity for CSOs to influence S&amp;H agenda setting by the private sector</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The CSOs have deepened rapport/acquintance with the district officers of Zoomlion Ltd [a Waste Mangement Company). As a result there is the willingness of the company to support discussions on  S&amp;H issues and this is an opportunity for CSOs to influence S&amp;H agenda setting by the private sector</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The score of 2 is to be maintained  within the second half year.
</narrative></comment></target><actual value="2.00"><comment><narrative>25-05-2018: The CSOs have deepened rapport/acquintance with the district officers of Zoomlion Ltd [a Waste Mangement Company). As a result there is the willingness of the company to support discussions on S&amp;H issues and this is an opportunity for CSOs to influence S&amp;H agenda setting by the private sector. UCSOND through engagement with the MMDA were able to ensure the performance of Zoomlion in the district improved such as provision of ladders for bigger bins in the Nzema East District to reduce poor envriomental sanitation</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>no change expected</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: The CSOs scored 1 in respect of their engagements with Zoomlion on S &amp; H issues due to the fact that both Zoomlion managers failed to participate in all V4CP district-level multi-stakeholder engagements carried out in the first-half of 2018.
In May 2018, one of the CSOs organised one (1) face-to-face with  Zoomlion officials of one district to share results of citizen’s scores for its service delivery (54.5%).</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The score is expected to be maintained during the second halfyear as CSOs continue to sustain their relevance in the intervention districts and anticipate that MMDAs will increase the adoption of CSOs' interests in the execution of their mandate on S&amp;H.
During the second half of the year, INTAGRAD is expected to engage and support the Nandom District in finalizing and gazetting thier bye-laws to support in achieving ODF. In the first half year of 2018, they advocated for this agenda during ther engagement meeting with the District Assembly
INtervention Forum intends to lobby for participation in 2019 Annual Action Plan (AAP) review processes which the planning will commence this year. Its expected that key evidence data will be shared by the CSOs to ensure active participation</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2019: "Although all the CSOs were having regular interactions with the private sector, they were limited to only engaging with Zoomlion. the operations of zoomlion are centrally managed at the national levels and key decisions are not at the District Level. However in the 2019 Advocacy plan,each CSO will engage thier respective private sector actor at the local level.
i. USCOND engaged the regional environmental health Directorate on key sanitaiton services delivery and as a result, the directorate has instituionalized the provision of user-friendly containers with ladder on quarterly basis by Zoomlion. This has resulted in increased solid waste collection in both Municipalities
ii. INTAGRAD and IF had challenges with engaging at zoomlion as most decisions were not take by them. again there were contractual issues between Zoomlion and the Government that delayed in thier services delivery during the year"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>The Context Analysis for Sanitation was revised late last year and the target for the private sector was broadened (not only zoomlion) and will be done on MMDA-based.</narrative></comment></target><actual value="2.25"><comment><narrative>07-10-2019: "The average score for this indicator for the 4 CSOs was a 4 with INTAGRAD and New Energy scoring 3, UCSOND scoring 2 and IF scoring 1.
during the first half year, New Energy and INTAGRAD had successful engagement meetings with teh private sector resulting in MMDAs commiting to increasing thier engagemtn with private sector. UCSOND was unable to engage the private sector as a team but they successfully influenced a local bank to support the NEMA and JMA with cleaning materials during the saturday sanitation cleanups. IF were yet to effectively engage the private sector as a lot of focus was put on only Zoomlion in the first year. Based on lessons shared by New Energy during the WASH mini-workshop on 12th July, IF indicated a new strategy to reaching out to the private sector at both ASEMA and ASDA. 

IF(1)
In February 2019, ahead of the ASDA V4CP stakeholders’ engagement to ascertain the programme’s contributions to the district’s S&amp;H development, IF reached out to the Central Regional Zoomlion Manager to enlighten him on V4CP’s journey in both districts and request for the company’s revamped participation as and when required (i.e. in V4CP district-level multi-stakeholder engagements).
In April 2019, IF had an informal encounter with both the ASDA Zoomlion &amp; Central Regional Zoomlion managers at the 1st Annual ASDA General Assembly meeting where it employed the opportunity to request for updates on Zoomlion's work on resolving its operational challenges as well as the identified issues from IF’s shared 2018 community scorecard findings. 
Within the same period, IF had another formal encounter with ASEMA Zoomlion staff during the ASEMA/Ministry of Local Government &amp; Rural Development (MLGRD)/World Bank Stakeholders’ Consultative forum on the Urban Resilience Study Mission and National Program in Ofaakor. The issue of low remuneration for Zoomlion staff as well as their limited number to cope effectively with ASEMA’s mounting waste management issues  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>this will be maintained</narrative></comment></target><actual value="2.75"><comment><narrative>28-04-2020: "All three CSOs except IF scored 3 indicating there was increased influence on S&amp;H agenda setting by the private sector. This was based on the fact that there was increased efforts by the CSOs to build the capacity of mapped private sector companies in key S&amp;H delievery services for citizens.

IF attained a score of 2 given that it had opportunity to interact with key private sector entities and explain its interests for the latter to amplify its participation and support in the S&amp;H service delivery space (specifically in terms of investments in WASH service delivery business ventures and S&amp;H Corporate Social Responsibility (CSR) initiatives).

In September 2019, IF organised the V4CP municipal-level private sector engagement forum on WASH which targeted private sector entities such as local banks, microfinance institutions (MFIs), waste management companies, artisans, religious bodies &amp; private enterprises among others). The forum provided ample info to the targeted entities on the current sanitation situation within the municipality as well as critical areas where their participation and support in terms of S&amp;H service delivery ventures and CSR initiatives were required moving forward. IF got the opportunity to share with the latter key areas they could consider in terms of investments in sanitation &amp; hygiene service delivery ventures and diverse options for CSR initiatives in the area of S&amp;H:

Over the course of 2019, IF made efforts to re-integrate Zoomlion into its V4CP district-level activities. As was reported as part of IF’s V4CP 2018 Annual Reporting, Zoomlion (the principal waste management firm in both of IF’s implementation districts) failed to participate in all V4CP district-level multi-stakeholder engagements carried out in 2018. IF made further efforts by contacting the Regional Zoomlion manager to rehash the outcomes of the 2018 V4CP community scorecard (CSC) assessments on S&amp;H) in both ASDA &amp; ASEMA as well as call for accelerated e ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>05-11-2020: "In 2020, as part of sustainability measures, the WASH theme identified the private sector engagement as very key in advocacy and worked towards improving their presence and impact at the both the local and national level

IF - 3
Although IF struggled at the local level, it made significant gains at the national level. In JUne 2019, IF led the CSOs in issuing a memo to the MSWR on recommendations made by the Environmental sanitation providers association (ESPA), an umbrella body for private sanitation service providers for effective private sector engagement on S&amp;H during the private sector engagement. amongst these recommendations was the need for tax incentives for private entities undertaking S&amp;H services. In June 2020, the MSWR revealed that initial discussions had commenced between the Ghana Revenue Authority (GRA) and ESPA, on the urgent need for tax incentives for the private sector to invest in the treatment of liquid waste and tax waivers on equipment directly used for sanitation services. It also indicated that it had tasked the latter to furnish it with a proposal to further the engagements. 

NEW ENERGY -3
Training sessions on engagement and agenda setting for the PSAA and MSHAT. It offered NewEnergy the opportunity to impart knowledge and skills set agenda on WASH issues, influencing  policies, roles, responsibilities . It capacity development training session knowledge to the PSAA to engage the MMDAS for  involvement in S&amp; H service delivery.

INTAGRAD - 3
During the period we have innitiated formal and informal interactions/engagements with the private sector mainly, latrine Artisans, SMEs, hardware dealers and sanitation companies such as Loo, IEPA and Zoomlion Com. Ltd. This came after we interacted with the DA to identify the list of the private sector actors last year. Our interactions has been very fruitful and they gave us the chance to explain our interest, that seeks to improve their participation with MMDAs and to improve inv ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of SH4ALL CSO influence on sanitation and hygiene agenda setting by central government (MSWR)</narrative></title><baseline year="2017" value="2"><comment><narrative>The Ministry of Sanitation actively engages CSO to explain their interests towards key the development of the strategic plan. Currently IF is the only CSO engaging the central governmeent however inputs are made from the other CSO's.  The sanitation alliance (S4ALL) was able to present a communique to the ministry highlighting on key issues such as the need for the review and alignment of sector polices, inadequate sanitaiton financing and intensified efforts towards ending Open Defecation</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>25-05-2018: The Ministry of Sanitation actively engages CSO to explain their interests towards key the development of the strategic plan. Currently IF is the only CSO engaging the central governmeent however inputs are made from the other CSO's.  The sanitation alliance (S4ALL) was able to present a communique to the ministry highlighting on key issues such as the need for the review and alignment of sector polices, inadequate sanitaiton financing and intensified efforts towards ending Open Defecation</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The score is expected to be maintained at 2 during the second halfyear.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: "A 200 million additional budget allocaiton for sanitation was committed by the PResident in February during the SONA. In October 2018, the MSWR indicated 50% of this fund has been released to the ministry. IF contributed to this by presenting technical memos and follow-ups to the ministry
However not all issues were put on the agenda as the Government is yet to realistically priortize the implementation of CLTS. The additonal funds mostly went to urban sanitaiton in Accra"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>In 2019, its expected that CSOs' agenda will be discussed by the MSWR. At the national level, Intervention Forum will actively participate in the review of the policies where recommendations from the assessment is expected to be included in the finalized policy.</narrative></comment></target><actual value="2.00"><comment><narrative>07-10-2019: "Here, IF chalked a score of 2 as a result of the opportunity it had to explain its V4CP interests on S&amp;H in its four (4) engagements with the MSWR (listed in IF logbook) over the half-year.  

An instance of this can be seen in March 2019, when IF, as part of the A4WA, linked up with CONIWAS to request clarifications on the status of the stalled NSA during a roundtable discussion with the MSWR in Accra.

In April 2019, IF got the opportunity to call on the MSWR to initiate processes for the addition of CSOs to the composition of District S&amp;H M&amp;E teams as a mechanism to triangulate field-related activities by MMDAs at the National Basic Sanitation Information Systems (BaSIS) Orientation Session for Stakeholders in Accra.

In June 2019, at an engagement to present two (2) policy briefs on the role of the private sector in WASH and the review of outdated WASH sector policies, the prospect of the review of WASH policies/strategic documents was discussed by an eight (8)-member MSWR team (comprising of the Chief Director of the Ministry and his team of Directors &amp; Programme managers) and the A4WA. 
The MSWR demonstrated intent to carry out the process and shared its plans to solicit varied forms of support from national-level WASH actors in order to commence the process.
"</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>this will be maintained</narrative></comment></target><actual value="3.00"><comment><narrative>28-04-2020: "For the reporting period, IF met its stipulated target of achieving a score of 3 by 2019’s end. By this, it was able to regularly interact with its national-level actors, explain its interests on its V4CP advocacy issues and get its agenda discussed by key actors at the national level.

In June 2019, IF as part of the A4WA engaged officials of the MSWR and went on to present two (2) policy briefs on the role of the private sector in WASH and the review of outdated WASH sector policies. IF’s calls therein was discussed by an eight (8)-member MSWR team (comprising of the Chief Director of the Ministry and his team of Directors &amp; Programme Managers) as well as A4WA members present. The MSWR demonstrated intent to carry out the process and shared its plans to solicit varied forms of support from national-level WASH actors in order to commence the process.

In September 2019, during CONIWAS’ National Dialogue on the National Sanitation Authority in Accra, IF’s suggestions for the coalition to itemize the gender mainstreaming of the Environmental Sanitation Policy (ESP) (as part of sector calls for Government to review the outdated WASH policy reviews) was discussed and noted by the group. It was subsequently captured as part of the draft position paper to be used for the engagement with the MSWR and the Parliamentary Select Committee on Works &amp; Housing prospectively.


"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="0"/><actual value="3.00"><comment><narrative>05-11-2020: "
One emerging issue from the 1st A4WA meeting was the consensus by members on the issuance of a press release on the requisite actions required from Gov’t in the wake of the unfolding COVID-19 incidence in the country. 

In view of this, IF led the A4WA to develop and issue a press release (on  Thursday 26th March 2020) which, among other things, called for sustained long-term strategies such as a clearly-defined role for the MSWR, commitment of portions of the Government’s dedicated 100 million dollars (USD) to the MSWR, sustained improvements in WASH sector financing, key institutional strengthening at all levels, culturally-appropriate behavioral change communication (BCC) initiatives and the creation of a truly enabling environment for vibrant private sector participation in WASH service delivery. 

"</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved collaboration among sanitation &amp; hygiene actors (CSOs, Central government (MSWR), MMDAs &amp; Zoomlion)</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration among S&amp;H actors on S&amp;H issues</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>Evidence as based on interviews with CSOs based on scoring rubric scenario analysis.  The Municipal/District Planning Coordinating Unit (M/DPCU) is responsible for facilitating broad base consultation on S&amp;H issues in the MMDA. Scoring rubric assessment shows that M/DPCU meets four times in a year which is a statutory assignment. There is however no evidence on whether these meetings bring on board all relevant stakeholders including private sector (MFIs, Banks and Waste Management Companies), CSOs, CBOs and traditional authorities.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>CSOs will advocate at MMDA level the importance of broadbase consultation on issues of S&amp;H improvements. Engagement meetings with the private sector, CBOs and traditional authorities on the subject will facilitate the process. CSOs expect to achieve a collective average of 2 within the half year
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: Having requested from ASDA the opportunity to participate in scheduled General Assembly meetings, IF honoured the invitation by the former on Thursday 29th June, 2017 at the SDA Church, Awutu-Beraku. Prior to this invitation, IF has gathered preliminary information on sanitation situation in the district. IF used the opportunity to brief Assembly members on the V4C project, the preliminary sanitation data collectedg carried out and then requested for Assembly’s intervention in addressing the Bawjiase market area refuse situation.  Based on the scoring rubric this action attracts a score is 2.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The score of 2 is to be maintained  within the second half of the year.
</narrative></comment></target><actual value="2.00"><comment><narrative>25-05-2018: The DPCU has been implementating the statutory requirement of involving the CSOs in the planning of S&amp;H issues. Majority of the CSOs actively participate in S&amp;H platforms such as the M/DICCS and existence of DSHATs. The CSOs also shared key data such as the findings of the level of satisfaction at the institutional level with the stakeholders. At ASDA, IF organized a stakeholders meeting which included Assembly staff and members, traditional heads and MFI/Bank Representatives and a call for increased budgetory allocation was made to the key stakeholders present</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>Its expected that CSOs will still engage in regular meetings and discuss relevant theme related information with the government and Private Sector. However, CSOs will be guided to ensure that these discussions will generate into plans made by all the S&amp;H stakeholders in 2019.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: In 2018 so far, the CSOs had regular engagements with the participating districts on relevant sanitation and hygiene issues(evidenced by the encounters cited). 
Officials of the MPCU have began satisfying the statutory requirement of including CSOs and private sector as part of their committees.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The score is expected to be maintained during the second half-year. During this period, there has been effective collaboration between CSOs and the MMDAs including data shared and discussed amongst CSOs, Government and the Private sector. Due to the decentralization system of the country, the MMDAs are able to plan independently at the District level. However Zoomlion operates from the National level making it difficult to make key planning decisions thus the score of 2.
After the private engagement at the national level, its expected that the project can directly advocate for plans by linking the national to the district for easy planning</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "i. For this Indicator USCOND scored a 3 for both Government and Private Sector
USCOND is a member of the Municipal Planning Committee Unit for Jomoro Municipal Assembly and Nzema East Municapal Assembly which satisfies the satutory requirement of including CSOs and private sector of the committee. USCOND also collaborates with the Municipalities to orgainze town all meetings and public forum and has also partnered with OICI to organize alliance meetings with the municipality. Jointly organized key global events (GLobal Handwashing Day) with the Schools. For the Private Sector, Zoomlion was the main private sector organizaton that USCOND collaborated with. In 2018, Zoomlion participated in all the Munical level planning activites including town all meetings. However due to Zoomlion operating from the National level, some high-level action points such as increased in staffing could only be done from the national level discussions but local level decisions such as increased number of solid waste management was achieved especially in Jomoro Municipal Assembly
ii. Intervention Forum scored a 3 for both Government and Private Sector
In respect of collaboration with S &amp; H actors in 2018, IF scored 3 on the basis of its regular engagements; info/data sharing; and plans jointly made with both MMDAs/national gov’t officials, other WASH CSOs/INGOs and the private sector on relevant sanitation and hygiene issues.
iii. INTAGRAD scored a 3
INTAGRAD ensures effective collaboraion with all stakeholders at both district and national levels. they participate in dsitrict platforms were activities of all partners have been harmozied and well aligned to avoid duplication and waste resources. In October 2018, INTAGRAD supported the upper west regional enviromental unit to develop a ""model city"" plan for Wa on sanitation delivery
iv. New Energy scored a 3
Through collaborative efforts, NEW Energy was able to secure extra funds from UNICEF for EGDA to implement district ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>Currently not all MMDAs give feedback to CSOs interets or on their agenda. Ensure increaed follow-ups will be done and more documents shared to increase interest from MMDAs</narrative></comment></target><actual value="3.75"><comment><narrative>07-10-2019: "On the level of collaboration, all the CSOs scored a 4 excpet for IF which scored a 3. 

IF(3): In the area of degree of collaboration, IF had a score of 3 on the basis of its regular engagements; info/data sharing; and plans jointly made with both MMDAs/national gov’t officials, other WASH CSOs/INGOs and the private sector on relevant sanitation and hygiene issues.
Over the half-year, IF racked up twenty five (25) encounters with both MMDAs and at the national level on its V4CP S&amp;H issues (as highlighted by the encounters cited under the qualitative analysis of indicator D1). 
At the district-level, IF initiated several follow-up and face-to-face encounters with officials of both MMDAs to discuss its V4CP advocacy issues. For e.g., on 26.02.19, IF called on the ASDA DCE to discuss and rehash its call on the Assembly to prioritise the review of its draft S&amp;H bye-laws to ensure the retention of a percentage (%) quota of sanitation fines as a sustainability measure.
At the national level, IF took the opportunity to engage with MSWR officials on its national advocacy issues on platforms such as the CONIWAS roundtable discussion with the MSWR on the status of the National Sanitation Campaign (March 2019); MSWR’s National Basic Sanitation Information Systems (BaSIS) Orientation Session for Stakeholders (April 2019); and again, CONIWAS’ national engagement with the MSWR on the creation of the National Sanitation Authority (NSA) (June 2019).
In terms of the sharing and discussion of relevant theme-related info, IF held four (4) follow-up engagements with Assembly officials at the district level in which it sought for and received updates/data on key commitments and emerging S &amp; H issues in ASDA &amp; ASEMA (on 26.04.2019 &amp; 15.05.2019). In March 2019, IF organised two (2) capacity training/refresher session on the Environmental Sanitation Policy (ESP) in which it dispensed thematic S&amp;H knowledge stemming from the ESP to district and subdistrict actors (i.e. st ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Its   expected that the level of collaboration with the 3 CSO will remain   unchanged. However with IF new strategy of engaging with a wider set of   private sector actors, its expected they will score 4</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2020: "For the year under review, all the CSOs scored 4 for improved collaboration. Based on interactions and engagements, all WASH CSOs agreed that they were have regular meetings with Government and private sector actos and a lot of follow-ups done included interests of the CSOs .

For the year under review, IF collaborated with its targeted district &amp; national level actors to great effect. In doing this, IF upped its score on collaboration to four (4), meaning that the organisation had regular engagements with key actors at various levels; sought, shared and discussed relevant WASH info with other CSOs, government and the private sector; and made plans jointly with MMDAs/national gov’t officials, other WASH CSOs/INGOs and the private sector on relevant S&amp;H issues; and finally, had follow-up actions taken by the latter which included IF’s V4CP interests.  Examples of these include the joint IF &amp; DSHAT one-on-one engagement with the ASDA District Chief Executive (DCE) to petition him on pressing S&amp;H issues requiring the Assembly's intervention in the various communities (27.08.19); the V4CP inter-district learn &amp; share event for MMDA officials to foster sister district collaboration and facilitate learning &amp; replication of valuable insights &amp; experiences, key milestones, approaches and best practices in addressing S&amp;H issues (05.09.19); and the ASEMA V4CP Private Sector Engagement on WASH in Kasoa to foster private sector buy-in and increased support in terms of S&amp;H service delivery ventures and CSR initiatives (12.09.19). In respect of sharing and discussion of relevant theme-related info, IF held eight (8) separate follow-up engagements with Assembly officials at the district level over the course of the year. In these engagements, it sought for and received updates/data on key commitments and emerging S &amp; H issues in ASDA (on 26.04.2019 &amp; 11.12.19) and ASEMA (15.05.2019 &amp; 10.12.19). 

At the national level, IF also engaged with MSWR officials on its n ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.75"><comment><narrative>05-11-2020: "IF - 3
In ASDA and ASEMA, the District Sanitaiton and hygiene advovacy teams effectively led in the discussions for the need for the private sector engagement especially with Zoomlion. currently the DSHAT is in the fore-front of pushing for increased service delivery by Zoomlion Ghana limited. 

NEW ENERGY - 4:
There were meetinga organised by  DPCU, MSHAT and  the Private Sector Actors  Assocition and NewEnergy was invited . There were effective collaboration through joint activities especially meetings, decision making,  and training, community outreach for sensitisatiom and the encouters that took took plce within period under review.  This enhanced effective collaboation with NewEnergy and among stakeholders on S&amp;H issues. 
By the end of June 2020, the DPCU, DSHAT, CSO, and  the Private Sector Actors  are targeted for effective collaboration through joint activities (meetings,engagements and training) that enhances effective collaboation on S&amp;H issues . 

INTAGRAD: 4
We have continued to have regular meetings and communications with district Assembly staff and the private sector operators on S&amp;H related issues through our various engagement media since the inception of the project till now. We share information and ideas frequently with the respective actors, both MMDA staff and private operators. For instance during the period we sought information from the districts on trained latrine artisans and where they operate, a copy of Wa model plan on becoming cleanest city in Ghana as well as information from the private sector on their key activities/operations. Discussions were further conducted based on the information we exchanged to improve S&amp;H delivery.
During our private sector engagement plans were made jointly with district Assembly staff and the private actors to ensure private sector inclusion, participation and investment in sanition &amp; hygiene. More so, follow-ups are being made by the responsible actors involved to ensure commitments th ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.75"><comment><narrative>05-11-2020: "IF - 3
In ASDA and ASEMA, the District Sanitaiton and hygiene advovacy teams effectively led in the discussions for the need for the private sector engagement especially with Zoomlion. currently the DSHAT is in the fore-front of pushing for increased service delivery by Zoomlion Ghana limited. 

NEW ENERGY - 4:
There were meetinga organised by  DPCU, MSHAT and  the Private Sector Actors  Assocition and NewEnergy was invited . There were effective collaboration through joint activities especially meetings, decision making,  and training, community outreach for sensitisatiom and the encouters that took took plce within period under review.  This enhanced effective collaboation with NewEnergy and among stakeholders on S&amp;H issues. 
By the end of June 2020, the DPCU, DSHAT, CSO, and  the Private Sector Actors  are targeted for effective collaboration through joint activities (meetings,engagements and training) that enhances effective collaboation on S&amp;H issues . 

INTAGRAD: 4
We have continued to have regular meetings and communications with district Assembly staff and the private sector operators on S&amp;H related issues through our various engagement media since the inception of the project till now. We share information and ideas frequently with the respective actors, both MMDA staff and private operators. For instance during the period we sought information from the districts on trained latrine artisans and where they operate, a copy of Wa model plan on becoming cleanest city in Ghana as well as information from the private sector on their key activities/operations. Discussions were further conducted based on the information we exchanged to improve S&amp;H delivery.
During our private sector engagement plans were made jointly with district Assembly staff and the private actors to ensure private sector inclusion, participation and investment in sanition &amp; hygiene. More so, follow-ups are being made by the responsible actors involved to ensure commitments th ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms among MMDAs, WSMTs and DSHATs</narrative></title><indicator measure="1"><title><narrative>Degree to which S &amp; H accountability mechanisms are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>Evidence based on scoring rubric self assessment by CSOs. CSOs are provided with information on policy implementation decisions by the district hence some accountability mechanism are set up at the district assembly level but these are not functioning.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Progress expected to remain unchanged in year 2017
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: The CSOs are intermitently called for meetings. Again the DICS/RICCS meetings which are organised twice yearly are accountability platform to take stock of the implementation of sanitation activities. Again participation of CSO in the annual CLTS stock taking creates a platform for CSO and MMDA to give updates on what is beind done in thier respective districts in relation to sanitation and hygiene. IN 2017, IF gave a presentation on the role SNV and the Sanitation allisance is playing in advocacy and promoting good sanitation</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>same is expected for the 2018 with the CSOs participating actively in S&amp; H planning meetings and platforms at the local level.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: "i. West Gonja District and East Gonja Municipal Assembly scored a 2
New Energy has had discussions with the Budget and Finance Officers of the WGDA &amp; EGMA on S&amp;H accountability issues. They have both agreed to work towards removing barriers to transparency and accountability on S&amp;H budgeting and expenditures.
ii.Both MMDAs in ASEMA and ASDA scored 3 which indicates that currently the CSO benefits from information by both Assemblies on critical S &amp; H decisions; and both MMDAs demonstrated transparency and provided IF with feedback (upon request)
iii. Nzema East and Jomoro municipal both scored a . USCOND organized an accountability mechanism forum with key MMDA staff and stakeholders from the community level to determine the level of work by the assembly and satisfaction levels of the community members."</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>All CSOS will be trained on accountablity and these will be done twice in the year to encourage accountablity. One of the key lessons from the learning event in Kenya was our participation in an accountability forum in the Kericho County. Based on the interaction between the three counties present, the CSOs identified this as a platform to hold MMDA accountable for sanitation interventions.</narrative></comment></target><actual value="4.25"><comment><narrative>28-04-2020: "Due to increased interaction among the CSOs and DSHATS, all the CSOs scored 4 except INTAGRAD that scored a 5 for accountability mechanisms. 

 IF’s assessment of both Assemblies along lines S&amp;H accountability considerations bared the fact that both MMDAs had improved from a score of 3 to 4. The improved score of 4 here means that formal structures/procedures exist for the MMDAs’ feedback/consultations with IF.

As a clear example, in May 2019, IF participated in the PRCC’s meeting to review &amp; formally approve the Assembly’s customised complaints’ form template (tailored from a sample developed &amp; shared by IF with the CSU). This follows IF’s formal appointment to serve on the ASDA Public Relations and Complaints Committee (PRCC) in the CSO slot in May 2018. Since that period, IF has been invited to the Assembly’s scheduled PRCC meetings and benefit from feedback. 

In April 2019, IF was formally invited by ASEMA to participate in a stakeholders’ consultative forum organised by the latter to solicit inputs on the municipality’s developmental issues ahead of the upcoming Ghana Secondary Cities Support Program – Urban Resilience Study Mission and National Program, led by the Ministry of Local Government &amp; Rural Development and the World Bank.

In June 2019, ASEMA made steps to put together the EHSU Whatsapp platform, comprising of over eighty (80) district &amp; regional level actors such as the ASEMA Municipal Chief Executive, Municipal Coordinating Director, Assistant Directors, all EHSU permanent &amp; nation builders’ corps (NABCO) staff, Assembly members, Regional &amp; District Zoomlion Managers &amp; selected field staff and other sanitation service providers. Here again, IF was made a part of this platform by the EHSU which looked to employ it as interactive field tracking platform which allows the various partners to track &amp; resolve sanitation-related nuisances on the field. IF has since the move been kept in the loop on the various field activities of the E ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>05-11-2020: "In the year 2020 the CSOs had targeted to score 4 however they all scored a 5. This increament was due to formalized structures put in place for feedback and consultations 
 with CSOs was established. eg. In ASEMA and ASDA, the DSHAT are now recognized as key citizen platform for engagement by the MMDAs.

IF - 5
In late last year the DSHAT for both ASEMA and ASDA were formally recognized as citizens advocacy structures at the MDA level. They currently have a formalized reporting M&amp;E structure and an annual plan for holding accountablity forums. These were part of the sustainability plans developed for the citizen advocacy plans. 

NEW ENERGY - 5
The ccountability committees in East and West Gonja Municipalities   organised a live radio program to account to the people. The Planning Departments of the DPCUs and DEHU made live radio prsentations on their WASH acivities and budget and solicited phon- in call for clarification and answers. 
The MMDAs also act on demands made on them for changes in their plans, policies and practices

An accountabily commitee weref formed by  NewEnergy in collaboration with the MMDAs. Knowledge in WASH social audit was imparted in MSHAT and WSMTs. Accountability  mechanisms  requirements and timelines from the stakeholders specified to promote right-holder – duty bearer relationship

INTAGRAD - 5
Due to our long working relationship and frequent interaction with government/MMDAs we are often provided information on decisions, decision making processes and policies/regulations.CSOs including INTAGRAD are being consulted occassionally and we offer information for decision makers. MMDAs for both Nandom and Wa are  transparent in their decisions and actions and they often provide feedback to INTAGRAD and other CSOs on demands made. Also, changes follow the demands we make such as the review, approval and gazzeting of by-laws, revival of M/DICCS and DPCU, improvement in monitoring and increased logistics for sanitation and h ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment of central government (MSWR) &amp; MMDAs on sanitation &amp; hygiene policies, roles and responsibilities</narrative></title><indicator measure="1"><title><narrative>Number of MMDAs decision makers  that demonstrate increased support for sanitation &amp; hygiene policies, roles and responsibilities       "</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="12"/><actual value="24.00"><comment><narrative>25-05-2018: Confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="32"><comment><narrative>Confidential</narrative></comment></target><actual value="3.50"><comment><narrative>26-04-2019: "The assessments were conducted for 2 key staff 
i.  Municipal/District Planning Officers &amp; 
ii. Municipal/ District Environmental Health Officers 

These scores for each individual officer were aggregated and an average of 3.5 was struck for the various Districts/Municipalities. The figure implies that both sets of policy makers were supportive of the SH4ALL advocacy issues.
Both officers were accorded the score on the basis of increased priority to S &amp; H through actions such as remarks aimed getting others to support S &amp; H issues at the V4CP district accountability forum; participation of scheduled meetings (e.g. involvement in participatory monitoring/social audits in Nov. 2018); on-the-field involvement in cleanup exercises ; and involvement in bye-law development/review processes among others. The M/DEHOs also demonstrated improved supportiveness through actions such as the review and updating of M/DESSAPs in both Assemblies; participation in all V4CP-related activities; multiple calls on citizens and other district-level actors to support the S &amp; H course during V4CP accountability forums in Nov. 2018; submission of S &amp; H issues for discussion during M/DPCU meetings; and championing for increased budgetary allocations &amp; the release of funds to execute S &amp; H plans.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>As there is increased commitment, this will be maintained.</narrative></comment></target><actual value="25.00"><comment><narrative>28-04-2020: "Over the reporting period, key MMDA staff were targeted to benefit from knowledge improvement on key sanitation and hygiene trends to improve service delivery. Key target MMDA staff included the Municipal/District Chief Executive, District Coordinating Directors, Environmental health Officer, Planning or FInance Officer and in some cases the Gender Desk Officers. This indicator was measured through a questionaire were the ultimate capacity score shold be above 70%. the score were based on:
i. Knowledge of Policies
ii. KNowledge of Responsiblities
iii. Knowledge of thie roles

In terms of knowledge/capacity scores for both sets of targeted ASEMA &amp; ASDA officials, IF maintained its 2018 score of two (2), implying that two (2) out of the four (4) key officials (two (2) Municipal/District Environmental Health Officers (M/DEHOs) &amp; two (2) Municipal/District Planning Officers (M/DPOs), assessed in both assemblies, scored above the capacity score of 70%. 

In December 2019 (specifically on 10-12-2019 &amp; 11-12-2019), IF carried out the assessments of the four (4) key officials (2 M/DEHOs &amp; 2 M/DPOs) in both assemblies to track changes in respect of knowledge levels on existing S&amp;H policies as well as policy’s prescribed roles &amp; responsibilities for various actors. In doing so, it made use of the knowledge assessment tools developed for the measurement of Outcome F in interviews with the targeted Assembly officials. In the case of ASDA, the substantive DPO could not be interviewed, given that he had travelled outside the country on a study leave four (4) months prior. His assistant was interviewed instead.

On the matter of the resultant scores, the assessments brought to light that the ASEMA MPO scored 67.1% whereas the ASDA Assistant DPO attained a score of 62.9%. Both scores however were lower than the threshold of 70% which signify favorable capacity score in terms of knowledge of S&amp;H policy, albeit they were improvements on 2018’s scores of 62.9% (ASDA) ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="24.00"><comment><narrative>05-11-2020: due to the sensitive nature of the information, no further information is provided</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased budget allocation for sanitation &amp; hygiene by MMDAs</narrative></title><indicator measure="2"><title><narrative>Increase of MMDA annual budget allocation for sanitation and hygiene issues</narrative></title><baseline year="2016" value="0"><comment><narrative>"Involved collection and analysis of annual budget allocation and expenditure data recorded in 2016 composite budget of selected districts. Required isolation of relevant budget lines as proxies for S&amp;H activities in the districts, followed by  collation and measurement of the indicators. Relevant activity budget lines used include:
1.  Facilitate Private Participation (PPP) in Waste management
2. Implement District Sanitation Improvement (DESSAP) Plan annually.
3. Fumigation of selected areas of district.
4. Procure waste collection equipment and protective clothing.
5.  Promote CLTS in the district
6. Installation of hand washing systems at public stations etc.
The S&amp;H budgeted amounts (provisional) in the 2013-2016 MTDP in GHS for 4 MMDAs as given by the budget and planning officers are:

1. Nzema East MA
Budget = 639,099.67 being 18.77% of DACF received (3,455,682.47)
2. Jomoro DA
Budget = 348,305.72 being 13.4% of DACF received (2,599,296.43)
3. Awutu Senya DA
Budget = 28,011.25 (5% of IGF) + 215,224.19 (4.51% of DACF)
4. Awutu Senya East MA
Budgeted = 725,000 (28.17% of IGF) + 1,345,00 (38% of DACF). These percentages are exceptional. Even though from the Budget Analyst the Assemblies are not restricted on percentage to allocate for sanitation, most MMDAs' allocation hardly exceed 7.5% of the DACF 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No change expected in 2017
</narrative></comment></target><actual value="0"><comment><narrative>25-05-2018: Budgetary allocation at the District level is quite difficult to measure as allocation from government is not done at regular basis. Sanitaton is also yet to be prioritized at the district levels hence the IGF received by the District is often used for other purposes</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Budget allocation figures still not accessible. 
However, relevant activity budget lines to be analysed include:
1.  Facilitate Private Participation (PPP) in Waste management
2. Implement District Sanitation Improvement (DESSAP) Plan annually.
3. Fumigation of selected areas of district.
4. Procure waste collection equipment and protective clothing.
5.  Promote CLTS in the district
6. Installation of hand washing systems at public stations etc.</narrative></comment></target><actual value="55.0"><comment><narrative>26-04-2019: % increase in 2018 annual budget allocation for sanitation = 55%

% of relative annual budget allocation for sanitation (as a % of total district budget) = 13.2%

"Only Inftervention Forum recorded an increaese in the budget allocation at the MMDA level.
In absolute figure terms, ASDA’s budgetary allocation for sanitation went up from GHC502,384 in 2016 to GHC621,612.26 in 2017 and then to GHC963,865.16 in 2018. 
For West Gonja thier budget for sanitation delivery increased as they sought external funding from UNICEF. These figures were not received but efforts will be made to have an estiimate of the funds being allocated to East Gonja Municipal"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="25%"><comment><narrative>Target 25% increase in budget funding (either MMDA or external Sources) to increase sanitaiton services delivery at the Awutu Senya District Assembly as tracking budget allocation for this district as been easier in the past.</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: "ASDA
% increase in 2019 annual budget allocation for sanitation = –50.7%
% of relative annual budget allocation for sanitation = 5.7%

ASEMA
% increase in 2019 annual budget allocation for sanitation = 15.8%
% of relative annual budget allocation for sanitation = 8.2%

For the year under review, ASDA’s sanitation budget allocation dropped by 50.7% from GHC963,865.16 in 2018 to GHC475,603 in 2019. It similarly decline in terms of the Assembly’s relative budgetary allocation (i.e. from being 13.2% of the total 2018 ASDA budget to 5.7% of the total 2019 ASDA budget).

The 2019 figure was significantly lower but was however expected given that in the last V4CP annual report, budgetary allocations for S&amp;H were projected to decline significantly on the back of the central government’s restrictive directives (issued in May 2018) to all 254 MMDAs in the country regarding the allocation of the District Assemblies’ Common Fund (DACF) to Ghana School Feeding Programme; the National Builders’ Corp (20%); and Planting for Food and Jobs Initiative (20%).
Beforehand, the Assembly’s S&amp;H budget allocation had seen a 31.3% increase (to GHC502,384 in 2016) in 2016, a 23.7% increase (to GHC621,612.26 in 2017) in 2017 and a 55% jump (to GHC963,865.16 in 2018) for the 2018 fiscal year. 

In contrast, ASEMA’s 2019 budget allocation for sanitation increased by 15.8% (i.e. from GHC847,171.53 to GHC981,359.13 in 2019). In relative budget allocation terms, it however remained unchanged from the 2018 figure (i.e. 8.2% of the total 2019 ASDA budget).

Over the course of the last few years, ASEMA’s S&amp;H budget figures has also seen some fluctuations. It declined from GHC2,121,279 in 2017 (60.1% decrease) to GHC847,171.53 in 2018 before seeing the recent upturn by 15.8% in 2019.
In comparing the two districts, it is important to note that ASEMA is an urban nodal municipality with a significantly higher population size, greater business activity and much higher internal revenue ge ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Inclusive Sanitation &amp; hygiene policies and by-laws are developed, adopted and implemented by central government (MSWR) and MMDAs</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adjusting, and implementing inclusive S&amp;H policies by central government (MSWR)</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>National Environmental Sanitation Strategy and Action Plan (NESSAP) has been developed. MMDAs adapted and customised NESSAP into MMDA strategy dubbed District Environmental Sanitation Strategy and Action Plan (DESSAP). In some MMDAs, the Rural Sanitation Model and Strategy (RSMS), the national strategy for delivering rural sanitation is also operational, albeit implementation is low. DESSAP, however,  has been largely reduced to meeting a requirement  during the functional operational assessment tool (FOAT) for getting additional funds from the District Development Fund (DDF) 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>No change expected. 2017 will be devoted to policy education and facilitating discussions on bottlenecks to policy implementation at MMDA level.  MMDAs will be supported to distil the policies into implementation strategies for 2018
</narrative></comment></target><actual value="1.00"><comment><narrative>25-05-2018: the ministry has developed a policy but yet to roll out its effective iplementation. The planning guidelines have been reviewed to include sanitation indicators and all decentralised bodies are mandated to use them.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The project will in the year conduct a study on the review of key policies in relation to the structure of S&amp;H implementation in the country. The review amongst other things will look at the relevance of these policies and the direct impact on citizens. It will include interactions with implementing stakholders and Focus group discussions. Recommendations made will be used for advocay pursposes to the Government (MSWR)</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2019: Currently the MSWR is in the process of reviewing the existing Sanitaition Policies in the Country which will also include engagement with the private sector</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Participate in the developing and implementation fo the revised policies.</narrative></comment></target><actual value="1.00"><comment><narrative>28-04-2020: "While there is significant progress on this front, the score of one (1) is maintained for the year under review. By this score, a new/adjusted S &amp; H policy is being considered by national government (i.e. the MSWR). 

The MSWR, in October 2019, put out its concept, terms of reference (ToR) and budget for the revision of 2010 Environmental Sanitation Policy (ESP) and National Environmental Sanitation Strategy and Action Plan (NESSAP) which it went to share with development partners. It has since been revealed that the Government is currently recruiting a consultant to undertake the initial desktop data for the process. 

While this implies progress, it is yet to translate into the development of a draft policy document, hence the score remains unchanged.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>05-11-2020: "INTERVENTION FORUM
The score of 1 was maintained. A scoping meeting was held in March 2020 for the prospective consultant. This is currently on hold due to the emergence of the COVID-19 "</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adjusting, and enforcing inclusive bye-laws by MMDAs</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>Infinitesmal proportion of MMDAs enforce sanitation by-laws. Most MMDA sanitation by-laws have not been gazzetted and to some MMDAs, they cannot enforce by-laws using non-gazzetted by-laws. Nonetheless, the few that are enforcing say that there are other sanitation regulations that supports their actions  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No change expected. However, MMDAs will be facilitated to review the by-laws and put action plans in place to enforce by-laws in 2018
</narrative></comment></target><actual value="3.00"><comment><narrative>25-05-2018: In the Awutu Senya Muncipal assembly, Wa Municipal and nandom district has developed by-laws in S&amp;H throught the capacity building of the MMDAs on sanitation and Hygiene Issues. Intagrad supported the Wa Municipal and Nandom District to develop action plans to enhance the formulation and gazzeting of thier bye-lwas. Currently sanitation related offences cannot be prosecuted as there is not legal backing to prosecute offenders. The CSO were also able to let CSO know that Acti 939 supports the gazzeting of bye-lws at teh REgional Coordinating Council</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Currently, all CSOs have initiated steps in gazetting sanitation bye-laws in their respective Districts. With the setup of the DSHATs in the various districts, its expected that bye-laws will be finalized and gazetted</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2019: "Generally all 4 CSOs supported their respective MMDAs in drafting an all inclusive bye-law for sanitation enforcement.
i. The Nandom District scored a 3 whilst the Wa Municipal scored a 2. For Nandom, INTAGRAD undertook a sensitization program with the Assembly members and key influential persons in the District to build thier capacity and understanding of the Bye-laws. This understanding and clarity made the enforcement easy as they knew the processes to be undertaken when a citizen goes against the law. the security agencies and courts were also sensitized. In the Wa Municipal, they scored a 2 as they were yet to fully sensitize the key stakeholders (such as security and court system) on the bye-laws enforcement.
ii. In ASEMA, the score was a 3 as the bye-law was adjusted. In 2018, during the enforcement of the bye-law (passed in 2017), the municipal realized all the ""fines"" goes into a consolidated fund that often is used for their administrative activites at the Assembly. Through engagement with the Assembly, a percentage of these fines will be specifically given to the sanitation unit to undertake sanitation interventions per their annual action plans.
iii. in JMA and NEMA, USCOND successfully ensured the MMDAs are adhering to and providing disability user-friendly facilities for sanitation and hygiene as well as targeting women and vulnerable groups in designing and developing sanitaiton and hygiene facilities. They scored a 2 as they were effectively participating in engagement meetings relating to inclusiviness but in some case their recommendations for alterning some projects were not included as some had cost implications"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Gazette all MMDAs bye-laws and supprt in sensitizing community members of its implementation</narrative></comment></target><actual value="3.50"><comment><narrative>28-04-2020: "The average score for this outcome was 3.5 as compared to all the scores of the CSOsDuring the year under review, appreciable gains were achieved on the sanitation bye laws. In Nzema East and Jomoro Municipal Assemblies, both bye-laws have been passed and gazetted. In the 2020 budget, they both put funds for the sensitization and full enforcement of the bye-law. In the East Gonja and West Gonja MMDAs, both bye-laws have been gazetted. 

IF maintained its aggregate score of three (3) from the last reporting period. Specifically, ASEMA upheld its score of 4 which implies that their new S&amp;H bye-laws are in effect within its jurisdiction whereas ASDA could not move up the expected notch to gazette its S&amp;H bye-laws, hence maintaining last year’s score of 2. 

This inertia is largely attributable to the fact that ASDA made no substantive progress in respect of its gazetting and subsequent enforcement of its S&amp;H bye-laws. In April 2019, ASDA shared that it had submitted its final draft bye-laws to the Central Regional Coordinating Council and was awaiting feedback from the latter to move the process forward. In May, the ASDA DPO disclosed that the review process was done but the gazetting of the bye-laws was being by held up the absence of funding to push it over the line. This, he indicated, was further accentuated by the issue of restrictive directives to MMDAs regarding the use of the District Assemblies’ Common Fund (DACF) as well as delayed DACF releases.

On the other hand, in June 2019, ASEMA completed the gazetting of its modified sanitation bye-laws which included provisions that allowed for it to exact increased penalty units to facilitate deterrence as well as the retention of a percentage quota of sanitation offence fines. ASEMA’s attempt to plough back a percentage quota of exacted sanitation offence fines, however, hit a snag with the Judicial Service communicating to the Assembly that any such endeavours would constitute an incursion and wo ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.50"><comment><narrative>05-11-2020: "NEW ENERGY - 5
Inclusive bye-laws are gazeted in West and East Gonja Districts.The West and East Gonja Municipal Assemblies have developed and gazetted inclusives S&amp;H bye-laws. Furtheremore, the bye-laws have been launched and sensitisation and eduaction on the bye-laws are ongoing. In all the MMDAs two stakeholder engagement have been held and two live radio programmes organised to sensitise the popuace.
The legislative Framework is currently place in the two MMDAs. Enforcement has commenced.

INTAGRAD: 3
The Nandom district Assembly after adjusting their by-law last year was later approved and gazzetted in 2020 and has now been adopted as legislative framework for the entire district. The district  also publicised that and  currently working to get the general public sensitized before it can be fully enforced. The situation in Wa municipal is different. The now have a draft by-law but this currently in the process of being gazetted

UCSOND:3
All bye-laws have being approved and gazetted. CUrrently the MDAs are planning on sensitization on the bye-law before enforcement commences

IF: 5
ALl the bye-laws are currently being enforced. In 2020, IF support the assemblies in an enforcement training of the EHOs on the sanitation bye-laws
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of new/adjusted inclusive S&amp;H policies, regulations or frameworks developed, adopted and implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>Existing DESSAP, sanitation policy and RSMS are yet to be reviewed or adjusted.  It is imperative, however, to review DESSAP to respond to specific needs in communities
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Updated strategy not expected in year 2017
</narrative></comment></target><actual value="3.00"><comment><narrative>25-05-2018: There is an existing DESSAP, sanitation policy and RSMS are in place but implementation is the problem. The planned research for the revew of the policies could not be conducted in the previous year but will be done this year. 
Three bye-laws at district level have been developed.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>no change expected. We will work to ensure the effective implementation of the existing policies</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-04-2020: tbc</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved sanitation &amp; hygiene services provision by MMDAs &amp; waste management company (Zoomlion)</narrative></title><indicator measure="1"><title><narrative>Increase in citizens’ satisfaction with sanitation and hygiene service delivery by MMDA</narrative></title><baseline year="2016" value="0"><comment><narrative>"Evidence gathered from deployment of Citizen scoring card in target communities  in conjunction with MMDAs. On a scale of 1 to 5, the average score was 2 representing bad service delivery. This was at an interface meeting between Communities and MMDAs. The  assessment of sanitation and hygiene service delivery by the MMDAs based on the following criteria. 
- #households with access to improved sanitation (toilets)
- inclusive (disability friendly facilities) designs of sanitation facilities
- response rate of MMDAs to community sanitation related complaints

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No change expected in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: " The  assesement of sanitation and hygiene service delivery by the MMDAs based to be done based on the following criteria. 
- #households with access to improved sanitation (toilets)
- inclusive (disability friendly facilities) designs of sanitation facilities
- response rate of MMDAs to community sanitation related complaints"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="25"><comment><narrative>Its expected that the outcomes of the M/DICCS and DSHATs engagement will lead to increase provision of S&amp;H services at the community level.Access to S&amp;H services by PWDs will also be a key advocacy issue in 2018. This will be measured through scoring card at teh institutional level and focus group discussions at the community level. The Baseline will be measured by mid-year</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10%"><comment><narrative>Based on figures received from ASDA and ASEMA and other key policy review at the National level which will transcend to the District level, its expected the service level of sanitation will improve.</narrative></comment></target><actual value="58.00"><comment><narrative>28-04-2020: "During the reporting year, data was collected by the CSOs to ascertain the level of citizens satisfaction on service delivery in relation to sanitation and hygiene. Whilst IF conducted this study in October 2019, the remaining CSOs conducted the survey in December 2019. 

Over the period IF had consistenly undertake measurement for citizens satisfaction and shared results as an advocacy data in both MMDAs. In 2019, the other CSOs were supported in undertaking this activity to enable comparison be done before July 2020.

Results from IF indicates:
ASDA = 2.2% increase (from 47.1% in 2018 to 50.8% in 2019).
ASEMA = 3.7% increase (from 45.3%in 2018 to 47.5% in 2019).

In October 2019, IF met with citizens in focus group discussions (FGDs) to undertake the V4CP midline community scorecard (CSC) assessments of sanitation &amp; hygiene (S&amp;H) service delivery by both Assemblies (i.e. ASDA (29.10.19) and ASEMA (31.10.19). The activity was essentially purposed to track changes in terms of levels of citizens’ satisfaction with sanitation &amp; hygiene (S&amp;H) service delivery by ASDA and ASEMA (on the back of similar assessments held in February 2018). 

Like the baseline assessments in Feb. 2018, it targeted representatives of women’s groups, youth, landlords’ associations and PWDs from various communities. In ASEMA, participants were sampled from three (3) out of six (6) zonal areas and specifically, six (6) selected communities &amp; suburbs whereas in ASDA, participants were drawn from five (5) communities (see inserted V4CP CSC midline assessment reports in 2019 IF V4CP annual report). 
IF employed the V4CP CSC tool with expanded criteria (developed by SNV) to conduct the assessment of both Assemblies on eight (8) S&amp;H services including the provision of inclusive/disability-friendly institutional toilet facilities, provision of improved solid waste options, support towards improved household toilet facility construction, sanitary inspections, sanitation enforcement,  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="32.40"><comment><narrative>05-11-2020: "Only 1 CSO was able to undertake this survey due to restrictions of movement and availablity of staff. 
In the Nandom and Wa Muncipal measurement of services satisfatiom was condcuted for the MDAs and average score of 32.40% was attained by both MDAs"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>increase in citizens’ satisfaction with sanitation and hygiene service delivery by waste management company (Zoomlion)</narrative></title><baseline year="2016" value="0"><comment><narrative>"Evidence gathered from FGD and using Citizen scoring card in target communities. On a scale of 1 to 5, the average score was 1 representing very bad service delivery. This was the outcome of communities  assesement of sanitation and hygiene service delivery by ZoomLion Company Limited (a private waste management company contracted by Government for all MMDAs across the country) based on the following criteria. 
- performance of waste management companies
- inclusive (disability friendly facilities) designs of sanitation facilities (collection skips)
- response rate of ZoomLion Company Limited to community sanitation related complaints
# of communities with access to ZoomLion service provision
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No change expected in 2017
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Yet to be done</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>This outcome will be measured mid 2019 to have a better assessment of private sector  provision to improve citizens satisfaction.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>n/a</narrative></comment></target><actual value="48.00"><comment><narrative>28-04-2020: "ASDA Zoomlion = 6% increase (from 54.5% in 2018 to 60.5% in 2019).
ASEMA Zoomlion = 0.5% increase (from 54.5%in 2018 to 55% in 2019).

As part of the V4CP midline community scorecard (CSC) assessments of sanitation &amp; hygiene (S&amp;H) service delivery by both Assemblies in October 2019, Zoomlion was similarly assessed on its performance (in both districts ASDA (29.10.19) and ASEMA (31.10.19)in two (2) services namely the collection, transport &amp; disposal of solid waste and public places, streets and drains cleaning. 

In terms of citizens’ assessments, ASDA Zoomlion saw a marked improvement from 54.5% in 2018 to 60.5% in 2019 (thus improving by a more significant 6%). This jump was seen visibly in citizens’ positive rating of the entity in respect of its service – collection, transport and disposal of solid waste (from skip containers). On the other hand, ASEMA Zoomlion performed less remarkably with only a 0.5% increase in its performance rating by citizens.

By these scores, citizens of both districts still perceive the entity’s work as being only above average. Zoomlion’s best and least scores shown in the affordability and quality performance criteria respectively. Calls were made by citizens for Zoomlion to improve its service delivery by providing logistical support for its field staff to constantly undertake the conduct of public places, streets and drains cleaning in the CBDs.

UCSOND: The Zoomlion Company was assessed in December by UCSOND through Focus Group Discussion with community members from NEMA and JMA. The community scored the Xzoom lion Company 69.16% and 71% for both NEMA and JMA respectively as regards their satisfaction levels with sanitation and hygiene service delivery by the company in 2019. The Average Percentage Score of the two companies is 70.08%. The company achieved 12.08% increase comparing 2019 figures to 2018. In the 2019 implementation period, the company increased the number of communal skip containers from 11 in NEMA ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="30.50"><comment><narrative>05-11-2020: "Only 1 CSO was able to undertake this survey due to restrictions of movement and availablity of staff. 
Also services satisfaction was measured with the private sector and was found out that satisfaction levels was higher in Wa than in Nandom. However, on the average we had 30.50%."</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Capacities of MMDAs &amp; waste management companies (Zoomlion) improved on existing sanitation &amp; hygiene policies, roles &amp; responsibilities</narrative></title><indicator measure="1"><title><narrative>Number of MMDA staff that demonstrate increased knowledge and capacity on sanitation &amp; hygiene policies, roles and responsibilities </narrative></title><baseline year="2016" value="0"><comment><narrative>The WASH CSOs are all together intervening in 8 districts. For baseline, the knowledge of the Planning Officer and Environmental Officer were assessed through administering of structured sanitation questionnaire on the National Sanitation policy. This was a kind of survey conducted with these actors on content of the sanitation policy including the actions, roles and responsibities of actors, status of implementation and private sector involvement in sanitation delivery. It was found that the these staff are aware of the existence of the policy document but they were unble to demonstrate clarity on the policy meaning they have limited knowledge on the policy document  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>. CSOs will organise meetings to dialogue with MMDAs on the pillars in the National Environmental policy. This will promote understanding on MMDAs specific roles and responsibilities including mobilizing finance and human resources for improved sanitation
</narrative></comment></target><actual value="20.00"><comment><narrative>25-05-2018: Jomoro District- 2
Nzema East District - 2
Awutu Senya District - 3
Awutu Senya East Municipal - 3
Nandom District- 2
Wa Municipal - 2
East Gonja District - 3
West Gonja District - 3 
During the year under review, two capacity workshops were organized by each CSO for district and sub district actors i.e EHSU, Planning, Budget, Health on sanitation  policies/strategies and their roles and responsiblities. In November last year,a performance review discussion was conducted with the planning officers and Enviromental Health Officers(the main lead implementators for WASH at the MMDAs level) to ascertain thier level of knowledge. They all indicated the existence of the policy document and budget allocated for sanitation at their respective MMDAs.
To be able to effectively engage with District Officials, capacity building to increase their knowledge was organized for all sanitation stakeholders at the District level. Continues engagement with them and discussions during platform meetings bore to bare thier increased knowledge. Two key implementing staff (DCD as chair of the DICCS platform and the ENviromental health OFficer as the lead line agency for sanitation) were assessed on thier capacity and the various score cards were recorded for each District based on their knowledge</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>For the year 2018,  more dialogues will be organized with the district actors (MMDA staff) on the National Enviromental Policy . This will promote understanding of MMDAs specific roles and responsibilities including mobilizing finance and human resources for improved sanitation. In November, a self assessment tool, for all the 20 staff will be conducted to demonstrate their increased knowledge in the DESSAP and sanitation planning</narrative></comment></target><actual value="23.00"><comment><narrative>26-04-2019: "
i. For IF, they engaged and built the capacity of 2 key officials(M/DEHO and 2M/DPOs). For ASDA and ASEMA they both scored  2 as both scored above 70% for their capacity scores.
Ii. For INTAGRAD, three staff of the Assembly (DPO, DEHO and the Coordinating Director) were targeted and questionarie administered. They all performed well on thier responsiblities and roles. However on the knoweldge of the S&amp;H, the DPO and Coordinating Director were fairly aware of the current policies. The EHO was tasked to ensure regular updates is given to these persons. For Nandom 3 staff demonstrated increase in KNowledge whilst in Wa Municapl Assembly 2 staff demonstrated an increase in knowledge.
iii. USCOND was able to undertake trainings for the EHOs, Planning officers in the first half of the year on policies and thier roles and responsiblities. the Coordinating Directors were included and enlightened on the Public Health Act 2015, Act 851 to enforce sanitation and hygiene rules. The MEHOs were also targeted as they were both new to the Municipalities. All three staff targeted in Jomoro Municipal and Nzema East Municipal demonstrated incrased knowledge in the review as they sccored above 70%
iv. New Energy focused on building the capacities of the DCDs, DPOs, DEHOS and the team leads for the DWST(technical engineers) on the sanitation policies and these people have been assessed. These four persons all demonstrated incrased knowledge on S&amp;H policies, roles and responsibliites"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="16"><comment><narrative>In the 8 MMDAs, at least 2 staff will be targeted to continously increase their knowledge on Sanitation and Hygiene. Key knowledge documents such as current trends in sanitation and private sector engagement will be discussed with MMDA staff</narrative></comment></target><actual value="25.00"><comment><narrative>28-04-2020: "Over the reporting period, key MMDA staff were targeted to benefit from knowledge improvement on key sanitation and hygiene trends to improve service delivery. Key target MMDA staff included the Municipal/District Chief Executive, District Coordinating Directors, Environmental health Officer, Planning or FInance Officer and in some cases the Gender Desk Officers. This indicator was measured through a questionaire were the ultimate capacity score shold be above 70%. the score were based on:
i. Knowledge of Policies
ii. KNowledge of Responsiblities
iii. Knowledge of thie roles

In terms of knowledge/capacity scores for both sets of targeted ASEMA &amp; ASDA officials, IF maintained its 2018 score of two (2), implying that two (2) out of the four (4) key officials (two (2) Municipal/District Environmental Health Officers (M/DEHOs) &amp; two (2) Municipal/District Planning Officers (M/DPOs), assessed in both assemblies, scored above the capacity score of 70%. 

In December 2019 (specifically on 10-12-2019 &amp; 11-12-2019), IF carried out the assessments of the four (4) key officials (2 M/DEHOs &amp; 2 M/DPOs) in both assemblies to track changes in respect of knowledge levels on existing S&amp;H policies as well as policy’s prescribed roles &amp; responsibilities for various actors. In doing so, it made use of the knowledge assessment tools developed for the measurement of Outcome F in interviews with the targeted Assembly officials. In the case of ASDA, the substantive DPO could not be interviewed, given that he had travelled outside the country on a study leave four (4) months prior. His assistant was interviewed instead.

On the matter of the resultant scores, the assessments brought to light that the ASEMA MPO scored 67.1% whereas the ASDA Assistant DPO attained a score of 62.9%. Both scores however were lower than the threshold of 70% which signify favorable capacity score in terms of knowledge of S&amp;H policy, albeit they were improvements on 2018’s scores of 62.9% (ASDA) ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="25.00"><comment><narrative>05-11-2020: "IF - 7
At the MDA level, 7 staff scored above 70% which indicates an increase in knowledge. These included the Environmental Health Officers of both ASDA and ASEMA, the planning officers and the Gender desk officer. At ASDA, the DCE participated in the scoring and scored above the 70%. 

INTAGRAD = 6
THree key staff were each scored to ascertain an increase in Knowledge in both the Nandom and Wa municipal. The environmental Health Officers, the planning officers and the District Coordinating Director in Nandom and the Gender desk officer in Wa all passed the 70% mark and thus indicated an increase in knowledge level.

New Energy = 6
In the East and West Gonja, both the Environmental Health Officers, Gender desk officers and planning officers were targeted. the NBSSI municipal director for East Gonja was also targeted due to his active invovlement in the private sector engagement. All scored 70% except the gender desk officer in one of the MDAs. New Energy will continue to re-engage these actors to ensure increased knowledge.

UCSOND - 6
Three key staff were each scored to ascertain an increase in Knowledge in both the Nzema East and Jomoro municipal. The environmental Health Officers, the planning officers and the District Coordinating Director in Nandom and the Gender desk officer in Wa all passed the 70% mark and thus indicated an increase in knowledge level.
"</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of private sector partners  that demonstrate increased knowledge and capacity on sanitation &amp; hygiene policies, roles and responsibilities</narrative></title><baseline year="2017" value="0"><comment><narrative>Nothing was done in this area as the engament of the private sector engagement(Zoomlion) tension with the government and other sector agencies.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>28-04-2020: "Zoomlion’s unwillingness to avail itself for V4CP activities once again posed a barrier to IF’s quest to conduct its end of year assessments. In December 2019, when IF contacted the ASDA Zoomlion manager to carry out the end-of-year follow-ups, he communicated that he had been transferred with immediate effect to another district. Similarly, his counterpart in ASEMA could not be reached to participate in the knowledge assessments. 
Hence, the assessments of both district-level Zoomlion managers could not be undertaken as part of scheduled end of year M &amp; E/follow-up activities.

Prior, IF’s attempts to have them participate in the V4CP district-level refreshers on the ESP in March 2019 (so as to build basis for knowledge gains on the policy) did not materialize.

UCSOND strengthened the capacities of waste management officers in Nzema East and Jomoro Municipalities on sanitation and hygiene policies, roles and responsibilities. In December, 2019, UCSOND through interviews assessed the knowledge and capacity of 3 Zoom lion officers in relation to their understanding or knowledge and capacity in sanitation and hygiene services. In view of this, the zoomlion company exhibited an understanding of the sanitation and hygiene policies and other documentation and provisions by the two municipalities governing their operations.

NEW ENERGY:Assessement of  three private sector enterprises to determine the level of increase in their knowledge and capacity on sanitation &amp; hygiene policies, roles and responsibilities in the West and East Gonja Districts in November 2019, indicated that Zoomlion a private sector actor that has worked with NewEnergy from the inception of the programme had a score of 74.28%. While two other actors who joined the programme in July 2019 had scores of 44% and 46%.

INTAGRAD: Key focus were on the latrine artisans especially in the Nandom District. Based on interviews conducted, 3 out of the 5 selected scored over the 70% required mark.
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>05-11-2020: "NEW ENERGY - 2
Three private sector persons including the leader of the private sector platforms was engaged to know thier level of knowledge on S&amp;H service delivery. 2 of the private sector actors passed with the survey emphasizing on their roles and responsiblities

INTAGRAD-2
The private sectors from Nandom demonstrated knowledge and capacity on policies and their roles and responsiblities but those interviewed in Wa could not exhibit adequate knowledge on the existing policies. However they did well on their roles and responsibilities with the actors in Wa leading in house-to-house advocacy for the construction of household sanitation and hygiene facilities

USCOND - 3
During this period, UCSOND was able to link with a local bank and two sales vendors to provide sanitaiton and hgyiene facilities on credit basis. UCSOND also built the capacity of these select actors on key S&amp;H interventions and their roles in increasing access to sanitation and hygiene"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="16"><comment><narrative>Two staff from Zoomlion in each of the Districts will be assessed at the end of the period. They will be assessed based on their understanding of current S &amp; H policies and their company's commitment to ensuring that S&amp;H policies are incooperated in thier daily operational activities.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>28-04-2020: "Zoomlion’s unwillingness to avail itself for V4CP activities once again posed a barrier to IF’s quest to conduct its end of year assessments. In December 2019, when IF contacted the ASDA Zoomlion manager to carry out the end-of-year follow-ups, he communicated that he had been transferred with immediate effect to another district. Similarly, his counterpart in ASEMA could not be reached to participate in the knowledge assessments. 
Hence, the assessments of both district-level Zoomlion managers could not be undertaken as part of scheduled end of year M &amp; E/follow-up activities.

Prior, IF’s attempts to have them participate in the V4CP district-level refreshers on the ESP in March 2019 (so as to build basis for knowledge gains on the policy) did not materialize.

UCSOND strengthened the capacities of waste management officers in Nzema East and Jomoro Municipalities on sanitation and hygiene policies, roles and responsibilities. In December, 2019, UCSOND through interviews assessed the knowledge and capacity of 3 Zoom lion officers in relation to their understanding or knowledge and capacity in sanitation and hygiene services. In view of this, the zoomlion company exhibited an understanding of the sanitation and hygiene policies and other documentation and provisions by the two municipalities governing their operations.

NEW ENERGY:Assessement of  three private sector enterprises to determine the level of increase in their knowledge and capacity on sanitation &amp; hygiene policies, roles and responsibilities in the West and East Gonja Districts in November 2019, indicated that Zoomlion a private sector actor that has worked with NewEnergy from the inception of the programme had a score of 74.28%. While two other actors who joined the programme in July 2019 had scores of 44% and 46%.

INTAGRAD: Key focus were on the latrine artisans especially in the Nandom District. Based on interviews conducted, 3 out of the 5 selected scored over the 70% required mark.
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>As the TOC has been revised to include more private sector, 2 persons from each District will be targeted and scores done at the end of the year. Building agents will be engaged with to increase their sales outlets for sanitation facilities whilst S&amp;H social enterprise such as Pronet (especially in the upper West and Central Region) will be engaged to increase sanitation service delivery.</narrative></comment></target><actual value="7.00"><comment><narrative>28-04-2020: "Zoomlion’s unwillingness to avail itself for V4CP activities once again posed a barrier to IF’s quest to conduct its end of year assessments. In December 2019, when IF contacted the ASDA Zoomlion manager to carry out the end-of-year follow-ups, he communicated that he had been transferred with immediate effect to another district. Similarly, his counterpart in ASEMA could not be reached to participate in the knowledge assessments. 
Hence, the assessments of both district-level Zoomlion managers could not be undertaken as part of scheduled end of year M &amp; E/follow-up activities.

Prior, IF’s attempts to have them participate in the V4CP district-level refreshers on the ESP in March 2019 (so as to build basis for knowledge gains on the policy) did not materialize.

UCSOND strengthened the capacities of waste management officers in Nzema East and Jomoro Municipalities on sanitation and hygiene policies, roles and responsibilities. In December, 2019, UCSOND through interviews assessed the knowledge and capacity of 3 Zoom lion officers in relation to their understanding or knowledge and capacity in sanitation and hygiene services. In view of this, the zoomlion company exhibited an understanding of the sanitation and hygiene policies and other documentation and provisions by the two municipalities governing their operations.

NEW ENERGY:Assessement of  three private sector enterprises to determine the level of increase in their knowledge and capacity on sanitation &amp; hygiene policies, roles and responsibilities in the West and East Gonja Districts in November 2019, indicated that Zoomlion a private sector actor that has worked with NewEnergy from the inception of the programme had a score of 74.28%. While two other actors who joined the programme in July 2019 had scores of 44% and 46%.

INTAGRAD: Key focus were on the latrine artisans especially in the Nandom District. Based on interviews conducted, 3 out of the 5 selected scored over the 70% required mark.
"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="7.00"><comment><narrative>05-11-2020: "NEW ENERGY - 2
Three private sector persons including the leader of the private sector platforms was engaged to know thier level of knowledge on S&amp;H service delivery. 2 of the private sector actors passed with the survey emphasizing on their roles and responsiblities

INTAGRAD-2
The private sectors from Nandom demonstrated knowledge and capacity on policies and their roles and responsiblities but those interviewed in Wa could not exhibit adequate knowledge on the existing policies. However they did well on their roles and responsibilities with the actors in Wa leading in house-to-house advocacy for the construction of household sanitation and hygiene facilities

USCOND - 3
During this period, UCSOND was able to link with a local bank and two sales vendors to provide sanitaiton and hgyiene facilities on credit basis. UCSOND also built the capacity of these select actors on key S&amp;H interventions and their roles in increasing access to sanitation and hygiene"</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Strengthened capacity of MMDAs in monitoring and evaluation of sanitation &amp; hygiene services</narrative></title><indicator measure="1"><title><narrative>Degree to which M&amp;E data on S&amp;H is captured and used by MMDAs</narrative></title><baseline year="2016" value="0"><comment><narrative>Basic Sanitation Information System (BaSIS), the National S&amp;H M&amp;E is non-functional in target MMDAs. BaSIS collects data/evidence on basic sanitation improvement in communities and also serves a planning tool for MMDAs. There is also the need for MMDAs to have operational tracking tools to (currently non-existent) for effective monitoring of revenue collectors work. Currently, MMDAs only rely ticketing system which is not effective
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Level of functionality of the S&amp;H M&amp;E expected to improve in targeted districts by one step. One focus area for CSOs is to design simple user-friendly (spreadsheet) data collection tool /checklist to provide information on S&amp;H
</narrative></comment></target><actual value="0.00"><comment><narrative>25-05-2018: Currently there is no structured use of sanitation and hygiene M&amp; E processes in the District. There is the existance of a monitoring tool and system (BASIS) that some districts are implementing. However there is no M&amp; E plan and no dedicated and qualified M&amp;E staff. Enviromental Health Officials are normally the ones to provide information for the update in the BASIS system. There is no data auditing currently being done. Moving forward, we will engage the CLTS coordinator (lead data handler of the BASIS system) on how this structure will be improved at the district level for them to improve the system</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>We will review the relevance of this indicator in the context of the structure of the assembly.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2019: "i. New Energy scored 2 for both East Gonja and West Gonja District Assemblies
New Energy supported in the capacity buidling workshop for 30 staff from both districts in BASICs- which is the tool designed to capture sanitation data in some districts. The score is 2 because the districts have an M&amp;E plan in place now and the software makes allocation for learning and reporting. the results generated online is shared with staff and discussed
ii. UCSOND scored a 1 in the Nzema East and Jomoro Municipal Assemblies as  the tool is still unstructured
For UCSOND, there is still no structred plan for M&amp;E implementation. The tools are improvised and done as and when data is needed from the Municipal. Currently there is reliance on data from the Ghana Health service in relation to diseases from sanitation. 
iii. For six MMDAs (Nzema East and Jomoro Munipalities, Wa Municipal,Nandom District, Awutu Senya District and Awutu Senya East Municipal Assemblies, there have been committments from the MMDAs for the preparation of sanitation M&amp; E Plans for 2019. Currently, there is a draft monitoring form but the municipaliites have no dedicated staff or budget attached to M&amp;E. "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>"Engage with the Ministry and the Regional teams on the best way for M&amp;E
Key way forward will be to discuss on comprehensive M&amp;E tool at the MMDA level and having a multi-stakeholder engagement plan for collecting of data. As part of engagement with the District (municipal) Interagency cordinating committee on sanitation (DICCS), a simplified M&amp;E tool will be developed to track S&amp;H interventions and identify key stakeholders (such as Ghana Health Service and Ghana Education Services) who have staff located in the various communities to support in data capturing to be used for sanitation interventions"</narrative></comment></target><actual value="2.00"><comment><narrative>28-04-2020: "Averagely, the CSOs scored 2 out of the ultimate score of 4. All CSOs acknowledged that there was currently a structured M&amp;E system at the national level - the BASIS. This is however yet to be implementd in all the MMDAs especially the southern MMDAs.

IF met its target of a score of two (2) in both districts, implying that a standardized M&amp;E system was coming into shape with two (2) criteria of the standardized/structured elements under the V4CP contextualized Outcome H scoring rubric (namely routine monitoring and data capturing &amp; dedicated and qualified M&amp;E staff(s) operationalized.

In late December 2018, at workshop held in Cape Coast, the Central REHO fulfilled his V4CP commitment by activating sector M&amp;E focal persons in all the region's twenty-two (22) MMDAs and orienting them on their core mandate. Prior to this, IF had consistently followed up on the Central REHO on the identified M&amp;E gaps at the district level, drew out the commitment to establish M&amp;E focal persons at the district levels from him and continued with follow-ups until in the latter followed through on them in December 2018. 
The fulfilment of this commitment in late December 2018 thus meant that S&amp;H M&amp;E schedule officers were for the first time present in both V4CP MMDAs as well as others across the Central region of Ghana.

While the above are positive, little to no progress had been made by the EHSUs in relation to the preparation of S&amp;H M&amp;E plans, which is one of IF’s primary Outcome H (strengthened MMDAs’ capacities in S&amp;H M&amp;E) regardless of the several commitments secured from both MMDAs regarding the preparation of sanitation M &amp; E plans in 2019.
IF thus plans to reinforce advocacy on the issue as part of its next slated one-on-one engagements with Assembly officials as well as link up with the Central REHO in hopes of addressing the issue.
Also, IF could not carry out as effectively as it would have hoped, its scheduled periodic M&amp;E coaching sessions for the EHSUs of ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.75"><comment><narrative>05-11-2020: "INTAGRAD: 3
Wa municipal scored a 4 as they have a structure M&amp;E framework (through the usage of the national approved Basis) and data collection is done on regular basis. The information is also used to suppor them in their planning. For Nandom, data is collected on quarterly basis however they are yet to be placed on the national M&amp;E platform (Basis). they thus scored a 2 as they have an M&amp;E plan and have staff who is dedicated to M&amp;E and has being trained on the use of the Basis

NEW ENERGY - 4
BOth the West and East Gonja are already on the Basis systems and data collection is done during routine visits by Environmental Health OFficers. The data is reported and analysed by the staff for their planning purposes

UCSOND - 2
Both Nzema East and Jomoro Municipalities scored a 2. They all undertake M&amp;E interventions with Jomoro having a dedicated staff who has being trained on the use of the Basis tool. However they are also yet to be added on the national M&amp;E platform (BASIS) 

IF - 2
An improved score of three (3) could not be attained, with IF only maintaining its 2019 score of two (2) in both districts. This implied that only two (2) elements of the standardized M&amp;E system are still in place (i.e. routine monitoring &amp; data capturing and dedicated &amp; qualified M&amp;E staff(s).

With the activation of sector M&amp;E focal persons in both districts (by the Central REHO in Dec. 2018) and the continued conduct of routine monitoring activities by the EHSUs of both Assemblies, IF had hoped that the latter would have worked to prepare their 2020 M&amp;E plans (along with detailed budgeted workplans) at the start of the year, as per earlier commitments in 2019. 
Nonetheless, from its follow-ups, it was realized that the units had yet to take the requisite action to initiate the process. The reason cited for the inactivity regarding the M&amp;E plans was the tight schedules of the M/DEHOs as a result of their amplified responsibilities in the management of the COVID-19 p ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Strengthened capacity of WSMT-Small Town to demand improved, equitable and sustainable sanitation services</narrative></title><indicator measure="1"><title><narrative>Number of sanitation and hygiene demands made by WSMT-Small Towns</narrative></title><baseline year="2016" value="0"><comment><narrative>Sanitation and hygiene interventions are initiated by MMDAs not based on demands from area/zonal councils and Communities. This approach is limited as it may not address the specific needs of communities in the area councils.There are existing Water &amp; Sanitation Management Team (WSMT)- Small Towns,in communities which can be mobilised for advocacy purposes.  Currently, there is no engagement between CSOs and WSMT-Small Town or capacity development plans to build capacities of these groups demand improved, equitable and sustainable S&amp;H servicesfrom duty bearers
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>The four CSOs are expected to strengthen capacities of at least two WSMT-Small Towns in each of the 8 districts they work in. WSMT-Small Towns will in turn have capacities to make effective demands from duty bearers and even make follow-ups. It is expected that each WSMT-Small  Town will make at least 3 strategic demands from duty bearers.   
</narrative></comment></target><actual value="4.00"><comment><narrative>25-05-2018: This was done in East Gonja, West Gonja and Wa &amp; Nandom districts. This was done as inputs into the development of the medium term plans of each district. In East and West Gonja, the CSOs both demanded an increase in the monitoring and supervison of WSMT  in small towns. Both DIstrict agreed to this preposiiton and included the unit committee and two reps from the communities in the  DICCS platforms to improve social accountabilty. This also created a platform for them to engage with district S&amp; H actors. In the Wa Municpal and Nandom districts, an assement carried out indicated there was low revenue mobilization as residents were unwilling to pay for tarrifs. It was recommended the capacities of WSMTs be built to ensure effective revenue mobilization. The Nandom DICCs have also agreed to include at least 1 person from the small town WSMT to ensure accountability</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>The CSOs will continue to engage the MMDAs through these platforms in 2018. However no change is expected until 2019 where the medium term plans will be reviewed.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2019: "i. Amongst the interventions made by the District Sanitation and Hygiene Advocacy Teams (DSHATs) in Awutu Senya District Assembly and Awutu Senya East Municapal Assembly was for the relocation of unused skip container from Senya to another community with pressing solid waste management needs during participatory monitoring exercise on 06-11-2018. Again on 08-11-2018 there was a Verbal petition by ASEMA Municipal Sanitation and Hygiene Advocay Teams (MSHATs) for the installation of disability ramps at 10-seater Biofil toilet facility at Kasoa New Market during participatory monitoring exercise and calls by ASEMA MSHAT for more field presence and proactiveness by zonal Environmental Health Assistants municipal-wide (during V4CP accountability forum on 22-11-2018).
ii. The DSHATS and Water and Sanitaiton Management Teams (WSMTs) in West Gonja and East Gonja demanded the development and gazetting of thier respective S&amp;H bye-laws to improve CLTS implementation in their districts. West Gonja successfully passed thiers in September 2018 and East Gonja is in the final stages. THe DSHATS in East GOnja actively participated in the review of their District Environemental Sanition Strategy Action Plans (DESSAPs) and called for increased budget allocation to enable the DEHU undertake mass sensitization on attitudinal change
iii. The Sanitation and Hygiene Platform in Jomoro and Nzema East are engageing Zoomlion to reduce the prices of dustbins to enalbe more housholds purcahse them and they have succesfully being able to engage Zoomlion to increase thier pick-up times of the refuse contrainers. 
"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>"Key interventions will be advocated in the districts
i. In Nandom will focus on accountability forums whilst in Wa West support will be given for the ""model city"".
Ii. In East Gonja, interventions will be focused on governance as the district has recieved extra finacing from UNICEF to support CLTS implementation will . "</narrative></comment></target><actual value="29.00"><comment><narrative>28-04-2020: "
Over the reporting period, a total of 29 demands were made by the WSMTs/DSHATs which was higher than the targeted number of 4. In 2019, the DSHATs were strenghened in the INTAGRAD and New Energy implementing MMDAs. Whilst IF gave great support to the DSHAT, USCOND's formation of a youth parliament to increase youth interest in  sanitation and hygiene is highly recommendable and in 2020 we will continue to strenghten this group.

IF coordinated the ASDA &amp; ASEMA M/DSHATs to undertake one-on-one engagements with key Assembly officials (such as the Coordinating Directors, Environmental Health Officers, Client Service Units and Revenue Unit heads of both Assemblies) in August, September and December 2019. The engagements were to bring to their attention pressing S&amp;H issues requiring intervention at the community levels.

Per IF’s end-of-year assessments, the ASEMA MSHAT made eleven (11) S&amp;H requests to MMDA officials whereas the ASDA DSHAT made eight (8) requests in all. Both ASDA and ASEMA D/MSHATs petitioned the respective MMDAs through verbal requests (and in some cases in print) on several S &amp; H issues requiring intervention. Examples of such key requests/propositions made include:

1. Calls for the clearing of mounting dumpsites and overflowing waste containers in Bontrase, Aberful, Otopiase, Bawjiase and Obrachire. (Call made during the joint IF/DSHAT one-on-one engagements with the ASDA officials on 27.08.19).
2. Calls for MMDA to step up efforts to counteract OD in Adam-Nana, Kasoa Newtown and Kasoa Opeikuma and Kpormetey. (Call made during the joint IF/MSHAT one-on-one engagements with the ASEMA officials on 21.08.19).
3. Calls for the provision of institutional toilets and support towards household toilet facility construction, stricter enforcement of sanitation laws and extensive education on proper S&amp;H practices to combat OD in Obrachire and 17 other communities, Bawjiase, Aberful, Onyame, Bontrase. (Call made during the joint IF/DSHAT one- ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="9.00"><comment><narrative>05-11-2020: "NEW ENERGY - 2:
Three WSMTs requested for capacity building services from the MMDAs on how to construct latrines. They also demanded  regular monitoring services in their communities to help improve sanitation . In addition, WMSTS also demand that The MMDAs embark massive sensitisation and education cmapign on the Covid 19 pandemic in their communities which the MMDAs have since  caried out.

INTAGRAD - 2
Training of DSHATs and WSMTs on advocacy and duty bearer engagement  greatly improved their skills and this enable them make demands during the period. The Nandom Water and sanitation management (WSMS) wrote a proposal to the upper west Regional director of Community water and sanitation agency (CWSA) for a limited expansion of Nandom water system. This was after INTAGRAD offered capacity training to the team on advocacy and duty-bearer engagements. The team also developed a sanitation action plan in line with the CWSA action to help improve sanitation and water hygiene 

IF - 2
In June 2020, the ASEMA MEHO disclosed that the Assembly had deployed its municipal engineers to assess the Kasoa abattoir in view of refurbishing the facility and had also increased its targeted additional sanitary workers from one (1) to two (2). Before this, the IF team together with the ASEMA Municipal Sanitation &amp; Hygiene Advocacy Team (MSHAT) (formed under the V4CP) and Municipal Planning Officer of the Assembly embarked upon a participatory monitoring activity in August 2019 in which the abattoir was visited among other selected projects. The MSHAT raised major concerns regarding the insanitary state of the premises and its potential to set off food hygiene-related diseases if unmitigated and called for speedy measures by the Assembly to redress the issue. 
In April 2020, ASDA funded the dislodging of the septic tank of a 32-seater toilet facility at Beraku, in line with earlier DSHAT calls for the redress of the situation. Prior to this, the DSHAT had, as part of t ...</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1796-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Kenya-Food and nutrition security-Horticulture</narrative></title><description type="1" akvo:type="4"><narrative>Kenya-Food and nutrition security-Horticulture</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Kenya, our advocacy activities focus on Food &amp; Nutrition Security (FNS), in particular horticulture.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to improve food safety and reduce food losses in the domestic horticulture value chain. This will be achieved through an enhanced enabling environment emanating from concerted efforts in evidence-based advocacy by CSOs, which promotes consumer awareness, collaboration between actors (government and private), harmonized policy frameworks and implementation, investments, accountability and of food safety and food loss reduction systems.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3997" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>kenya@snv.org</email><mailing-address><narrative>Ngong Lane, off Ngong Road
P.O. Box 30776, 00100 Nairobi
Kenya</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="2.5"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">104653.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">244353.50</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">104653.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">244353.50</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3997/Project_3997_current_image_2016-03-07_14.21.39.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>number of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="2.5"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased advocacy (incl. use of evidence) capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="2.4"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased thematic knowledge </narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="2.7"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="2"><comment><narrative>K1758:2; National Food Safety Policy (2013)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Evidence products from IFPRI on food losses for select fresh produce in Kenya and case study on best practice for food safety and food loss reduction policy frameworks are expected in the second half. The CSO will be directed to additional evidence products available on the websites shared.
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: Two documents have been made available to SOCAA: FAO Global Initiative on Food Loss and Waste Reduction report 2015, IFPRI 2017 Global Food Policy Report 2017. The CSO has also received a draft brief on the topic “Food Safety in Kenya - focus on Fruits and Vegetables” from The International Food Policy Research Institute (IFPRI). Packaging the information took longer than expected but the report should be ready for use in the second half.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Evidence products from The International Food Policy Research Institute (IFPRI) on food losses for select fresh produce in Kenya and case study on best practice for food safety and food loss reduction policy frameworks are expected in the second half. In addition SOCAA will be directed to additional evidence products relevant for advocacy work from the websites made available
</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>"Anticipate a total of 3 evidence products from IFPRI and one product from a pilot that will be implemented under SNV HortiImpact project 
1. Economic impact of Food Safety 2. Case study of best practice with food safety and food loss reduction policy frameworks 
3. Piloting of traceability and GAP systems adoption at county level 4. Budget analysis and tracking"</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: Three studies were finalized and shared with CSOs including: 
1. Food Safety in Kenya: Focus on fruits and vegetables
2. Development of a Food Safety Policy Framework for Kenya: Lessons and Best Practices from the Vietnam Experience 
3. Traceability of Horticultural Produce in Kenya: Situation and Trajectory - This product was developed in place of the anticipated pilot study on traceability which could not take place due reasons external to the project

&gt;Budget analysis and tracking - this remains to be finalized in 2019 but CSOs have been learning on the process as they participate in budget analysis sessions with county governments and government agencies to inform the methodology for tracking allocation and expenditure to food safety</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Three evidence products are expected from IFPRI:

1. Analysis of losses and contamination along the value chain for selected produce: cabbage, tomato, or leafy green vegetable
2. Budget and expenditure tracking
3. State of FBD in Kenya, using existing data (with attention to focus counties) and Research note on why we need more budgetary allocation for food safety</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: 2 evidence products were released in 2019 of the  3 that were expected. The third evidence product which was the Anlaysis of losses and contamination of selected crops was not finalized due to delays in acquiring the required approvals for research and data collection. 
1. Draft state of FBD in Kenya and research note on budgetary allocation was finalized but will be utilized in 2020 as final version in for dissemination  was yet to be completed
2. Food Safety Budget Tracking Tool from IFPRI was released to CSOs which was used to generate budget reports for the various County to advocate for increased or rellocation of budget.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: 3 evidence products were finalized and distributed from March 2020. The evidence products are:
1 - Analysis of contamination along the value chain for Tomatoes was completed in May and was dissemination in CSO forums (online) in Laikipia County to provide some information in the development of the county annual plans. The findings of the study were also highlighted during the WHO Food Safety Webinar on 6th June 2020 organized by the Ministry of Health
2 -The analysis of losses of Potato in Nyandarua county study was finalized in May 2020. The findings were shared with County Director of Agriculture of Nyandarua County to inform the review of the Nyandarua Potato strategy
3 - The State of FBD in Kenya study was finalized in May 2020 and a Research note on why we need more budgetary allocation for food safety. This study has been shared on webinars by SOCAA on 8th July and 12th May during discussions focusing on Food Safety and the need for budget investment with both County (Nakuru, Nyandarua, Laikipia, Murang'a) and National government officers from Ministry of Health, Trade and Agriculture in attendance to the online webinars</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="1"><comment><narrative>IFPRI portal</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>IFPRI and SNV  will identify credible information portals and share share with CSOs . 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: The International Food Policy research Institute (IFPRI) has shared a food security portal (http://www.foodsecurityportal.org/ ). The portal provides latest information on food security around the globe. From resource material shared in this portal SOCAA (Society of Crop Agribusiness Advisors) has developed food safety campaign messages which have also been shared on the consumer portal, http://safefoodkenya.com

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Additional websites will be shared with SOCAA (Society of Crop Agribusiness Advisors) to provide information food systems, global and local efforts to address food safety and loss </narrative></comment></target><actual value="1.00"><comment><narrative>26-11-2018: http://eba.worldbank.org/


The website provides CSOs important statistics across countries on indicators for an enabling business environment for Agriculture which is useful for advocacy.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"IFPRI/ SNV will continue to share portals and websites that provide evidence for food safety and food loss  
Among these is the eAtlas platform. ReSAKSS is upgrading eAtlas platform which is an open data source with agricultural information that CSOs can package for advocacy
"</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: &gt;The eAtlas platform was shared with CSOs. It is an open data source with agricultural information that CSOs can package for advocacy. The source is especially useful in providing maps on various agricultural data and can be used to enhance CSO advocacy 
&gt; The 3R website was also shared with CSOs. The 3R project is focusing on three agri-food sectors ( horticulture, Dairy and aquaculture) that have potential for sustainable and inclusive growth, trade and investments and to contribute to food and nutrition security and livelihoods in Kenya. For horticulture, the project has studies on climate resilient Agriculture, Food safety and quality, greenhouse technologies and delivery models</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>IFPRI/ SNV will continue to share portals and websites that provide evidence for food safety and food loss that will be identified by IFPRI and SNV. Also websites showcasing models for Food Safety and Food Loss Reduction that have worked</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: IFPRI/ SNV shared 3 portals on Food Loss and Waste management: APHLIS +, Food Loss Database by FAO and the Food Nutrition Online Course by FAO to help generate knowledge and enhanced CSO knowledge on the topics.  IFPRI shared a databasae of links and portals that could be accessed for data mining and harvesting such as RESAKKS site, World bank food database and various others</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SNV has shared various portals with CSOs in line with increasing thematic knowledge such as
1. Agrilinks Portal; Provides information on Post Harvest losses and Training opportunities
2. Food Loss Database by FAO : http://www.fao.org/platform-food-loss-waste/flw-data/en/
3. Food Systems Dashboard designed by FAO : http://www.foodsystemsdashboard.org/
4.Provision of Portals to access webinars in light of the COVID period i.e. IFC webinars on Food Safety</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="yes"><comment><narrative>Annual advocacy plan has been developed</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>20-06-2018: no=0
yes=1
Advocacy plan for 2018 developed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>2019 Advocacy plan to be developed with support from SNV</narrative></comment></target><actual value="1.00"><comment><narrative>01-05-2019: Advocacy plan for 2019 developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>SNV will provide support to CSOs in the development of 2020 Advocacy plan</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Advocacy plan for Horticulture 2019 developed and shared</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>25-10-2020: Yes. Advocacy plans in use, adjustment to COVID19 situation on a continual basis</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO action plans developed versus number of CSOs involved</narrative></title><baseline year="2016" value="100%"><comment><narrative>CSO has developed an activity plan</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="100%"><comment><narrative>V4CP will support CSO in developing 2017 action plan informed by changing environment dynamics

</narrative></comment></target><actual value="100.00"><comment><narrative>20-06-2018: Activity plans for 2018  developed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>2019 Advocacy plan to be developed with support from SNV</narrative></comment></target><actual value="100.00"><comment><narrative>01-05-2019: Individual Activity plans for SOCAA and SACDEP 2019 developed and shared. Thematic Activity plans for Food Nutrition and Security developed as well and shared.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>SNV will provide support to CSOs in the development of 2020 Activity  plan</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: Individual activity plans for SOCAA and SACDEP 2019 developed</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>25-10-2020: SOCAA and SACDEP  activity plans developed.</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased CSO participation in meetings, multi-stakeholder platforms and alliances with governments and the private sector</narrative></title><indicator measure="1"><title><narrative>number of formal and informal encounters with government and/or businesses</narrative></title><baseline year="2016" value="4"><comment><narrative>KS1758 Stakeholder meeting; FNS Stakeholder Forum; AFA Stakeholder meeting; KEPSA CGEM briefing
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>CSO will continue to engage in workshops and meetings with stakeholders listed in the contextual analysis. A number of meetings are anticipated as interactions at county and national level take a more formal course and become more regular. CSO anticipates about 2 meetings in the early months before the general elections</narrative></comment></target><actual value="11"><comment><narrative>10-01-2018: CSO attended meetings with government, private sector and development partners. to build relationships in support of advocacy for local fresh produce safety and reduction in postharvest losses. Meetings were with the: County Governments - Murang'a, Nakuru and Laikipia. National Government - Ministry of Health –on the food safety policy, Horticultural Crops Directorate on national traceability system for produce
Development Partners - Soko Bila Waste – Built collaboration on food waste reduction consumer awareness angles;  FARMPRO – Working with small holder farmers to improve quality and safety of production through guaranteed market access support, COLEACP – Building synergy on issues of concern for food safety and loss reduction; CANIS – Examining the institutional links that can increase involvement of college youth in ICT based agriculture extension, KEFEP – Examining aspects of youth empowerment and curriculum relevant to industry needs
Private sector – SGS Group – Examining availability of food safety data for locally consumed produce and learning from private sector experience as a service provider on quality checks for fresh produce, Ojaye Green – Building market demand end partnerships to support push for producer end compliance with food safety standards, aggregators, Kenya private Sector Alliance Agro-processors and Agro-dealers, Fresh Produce Exporters Association of Kenya. 
Exhibitions - 1st All Africa Postharvest Congress -Promoting both Food Safety and Loss Reduction through exhibition and side event presentation, Kiambu county workshop exhibition – Focus of the workshop on food safety, direct engagement with producers in Workshops/ Events attended - Rockefeller- Making markets work, mango value chain – Exchanging experiences on post-harvest loss reduction strategies. Conferences – Learning and networking on Logistics issues in greater East African region, Value Added Expo &amp;  conference – Speaker and session chair, Food Security &amp; Nut ...</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>Meetings in the second half will increasingly be on forum basis bringing together the various stakeholders that CSO has engaged with directly.</narrative></comment></target><actual value="26.00"><comment><narrative>25-11-2018: Key stakeholders engaged include 
Kenya Private Sector Alliance (KEPSA) where SOCAA has taken a visible position within the Agriculture Sector board which presents private sector position on agriculture issues at forums with government; Engagements with county governments in Murang'a, Nakuru, Laikipia and Nyandarua vital to raising the food safety profile and garnering support for forward engagement on the county integrated development plans and other frameworks that can help to address food safety;  private sector engagements that led to a successful side event at the AgriProfocus network day in November 2017; the side event focused on food losses and safety and once more makes the issue central to businesses, lastly the engagements with Horticulture Crops Directorate (as custodian of KS1758 standard)  vital to ensuring the standard bearers keep in mind the domestic market as demands of exporters tend to take priority</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="30"><comment><narrative>We anticipate fewer but more focused meetings in 2018 as key relationships have been developed.  There is need to engage deeper with the parent ministries of Agriculture, Health and Trade as well as the Council of Governors.   Points of engagement include agriculture policies  through KEPSA, The  Kenya National Technical Working Group on Horticulture (KNTWG), Technical Working Groups and Community of Practice stakeholder forums with AgriProfocus, Sustainble Inclusive Business (SIB) and Kenya National Chamber of Commerce and Industry (KNCCI) as well as relevant conferences that CSOs also facilitate</narrative></comment></target><actual value="22.00"><comment><narrative>08-10-2018: &gt;SACDEP-Kenya and SOCAA organised  and participated in a number of meetings, the key issues for the discussion was food safety and loss in horticulture sector with particular focus on losses in potato and cabbage value chains for SACDEP Kenya 
&gt;At farmer field days across the counties and agricultural shows, SOCAA and SACDEP had opportunity to exhibit their work to a large audience including key county officials.  
&gt;At the sustainable inclusive business conference, SOCAA was able to connect with business community on optimizing business of food through quality (safety) and loss reduction. 
&gt;With Kenya Private Sector Alliance (KEPSA) discussion included industrial integration for youth in Agriculture. 
&gt;SOCAA was represented in a meeting with Kenya National Technical Working Group (KNTWG) on horticulture to develop its agenda for 2018. KNTWG is a recognized all-inclusive reference group for the horticulture sector.
&gt;With Kenya National Chamber of Commerce and Industry (KNCCI), SOCAA and SACDEP had deliberations on collaboration towards establishing food safety stakeholders platforms at the county level.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>SACDEP-Kenya and SOCAA will participate in events including the World Environmental Health Day, Fresh Fruit and Vegetable conference for networks to lobby more investment and support for food loss reduction in specific values chains. Both CSOs will also continue cementing the good relationship made with the four counties (Nyandarua, Nakuru, Laikipia and Murang'a) through courtesy calls  to follow on agreements and lobby for increased budget allocation to food safety and loss.</narrative></comment></target><actual value="23.00"><comment><narrative>01-05-2019: The target was surpassed due to subcounty COP meetings that SOCAA and SACDEP held as opposed to having only county level COPs.
SOCAA and SACDEP participated jointly in Multistakeholder forums and COPs in Nyandarua, Nakuru and Laikipia. 

SOCAA organised/participated in meetings on food safety with National Govt. Agriculture and Health Ministries; County Governments of Nakuru, Nyandarua, Laikipia and Murang'a; HCD (regulator); KEPSA Agriculture Sector board; Kenya National Chamber of Commerce and Industry (KNCCI); KNTWG, Fresh produce traders (aggregators) and Service providers (Green Rhino, Eprod) among other stakeholders; Youth Group (AgriVijana); Kabarak University among others.  These were both formal and informal meetings including Multi-stakeholder Forums - Community of Practice meetings

SACDEP participated in the following meetings:  
&gt;Potato fair at Baraka Agricultural collage Molo 31st Aug, 2018
&gt;Fruits, Vegetables and Herbs Conference and Exhibition  
&gt;Agri-business trade Fair at Kandara 13th September 2018.
&gt;Nyandarua mechanisation exhibition on 12th October 2018. 
&gt;meeting with Nature Kenya in Laikipia 2nd October 2018
&gt;SACDEP Kenya organized the participation of community champions to 2018 WORLD FOOD DAY at KALRO Njoro on 16th October with SOCAA participation as well
&gt;World Environmental day on 8th June. This global event was commemorated in Kangari, Murang’a County, where more than 200 farmers attended. 
&gt; Community Barazas have been held to better get in touch with community leaders</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="20"><comment><narrative>SOCAA and SACDEP will continue to engage key partners in govt - NPCK, HCD, MOALF, MOH and now Ministry of Trade; The COG and County Governments of Murang'a, Nakuru, Nyandarua and Laikipia. In private sector - cooperatives, Aggregators, Service providers, AAA; in Industry associations - RETRAK, KEPSA, KNCCI; In consumer wing - KECOPAC, Consumer organisations. These partners are key to overall adoption and upscaling of relevant advocacy outcomes in 2019.</narrative></comment></target><actual value="16.00"><comment><narrative>08-10-2019: SOCAA had formal and informal engagements key among them: 
1. Informal meetings were held with the Ministries of Agriculture - MOALFI and Trade - MOIT as well as Plant; Regulators – KEPHIS; AFA (HCD) in regards to in the months of February to May on issues of Food safety in horticulture in light of agriculture policy and regulations (Agriculture Sector Transformation Growth Strategy ;ASTGS, Kenya Food and Drug Authority (KFDA) and Crop Regulations) under the national Food and Nutrition Security agenda
2. SOCAA engaged the horticulture directorate - AFA (HCD) on capacity building for food safety champions on  KS1758 standard in April and March 2019 to discuss the processes of rolling out the regulations at County level (through Assured Produce Schemes) 
3. SOCAA engaged the Food Security Advisor at the Office of the Deputy President on how integration of data in county food and nutrition security strategic planning can support Counties in achievement of food and nutrition security goals focusing budgetary allocations addressing Food Safety informed by data 
4. SOCAA attended an open review forum with Permanent Secretary in Ministry of Agriculture attended by AFA and other key public and private sector actors in June 2019. SOCAA reviewed with other stakeholders the new agriculture strategy (ATGS) and gave comments on aspects of Agriculture Extension (as a component of Assured Produce Schemes) 
5.RETRAK and KECOPAC were enagaged in an informal meeting on synergizing push for consumer awareness and action on food safety through an enhanced consumer-trade platform and approach.
6. SOCAA attended the First AU/FAO/WHO Food Safety Conference in Addis Ababa, Ethiopia in April 2019 and along with other delegates received the call to action on food safety issues and further engaged with Ministry of Health and Agriculture to organize a national food safety day in order to bring issues of food safety to the fore of engagements between public sector, private sect ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>SOCAA plans to continue to build on current engagements and following conclusion of county and national discussions on the anticipated launch of the ASTGS. SOCAA targets to renew debates on the KFDA and various Horticulture and Agriculture regulations as well as reviewing of the FY 2019-2020 budget to focus engagements towards higher level commitment on an enabling policy environment, for greater accountability and self-regulation from private sector and increased linkage and higher engagement between trade and consumer bodies to make the food safety link stronger from farm to fork. Continued engagements planned with the MOALFI, MOIT, MOH,AFA HCD, Regulators; KEPHIS, KNCCI

SACDEP will continue to engage key partners in govt - NPCK, AGCK, AFA,Ministry of Trade; The COG and County Governments of Murang'a, Nakuru, Nyandarua and Laikipia. In private sector - cooperatives, Aggregators, Service providers, AAA; in Industry associations  KNCCI; These partners are key to overall adoption and upscaling of relevant advocacy outcomes in 2019.</narrative></comment></target><actual value="9.00"><comment><narrative>26-04-2020: SOCAA - 5
SOCAA had targeted to attend and actively engage in 4 more encounters but narrowed down to 5 by strategically identifying the most benefitial meetings and forums for the set agenda on Food Safety and coordination
In second half of 2019, as part of the process of influencing develpments with the food safety policy framework:
1.SOCAA was actively engaged in review of draft KFDA bill, providing Pharmarceutical Society of Kenya (PSK) with inputs on the KDFA bill review, developing and submiting memorandum to MOH on KFDA/NFSA with CUTS
2.Through KEPSA provided input on the Horticulture and Agriculture regulations and multi-sectoral private sector platform focusing on synergising engagements towards higher level commitment on an enabling policy environment, for greater accountability and self-regulation from private sector and increased linkage and higher engagement between trade and consumer bodies to make the food safety link stronger from farm to fork. 
3. Engagements with MOALFI, AFA HCD, KEPHIS, through NHTTWG on the development of hortiulture action plan in light of the ASTGS.
4. Engagement with KEPSA, MOIT, MOALFI in coordinating and hosting the National Horticulture Roundatable
5. Provided technical inputs on the Fruit Vegetables and Herbs Conference which is an interactive horticulture event promoting competitive horticulture subsector on the basis of food safety and competitiveness

SACDEP - 4
SACDEP had identified to enagage in 2 more engagements with the Nakuru and Nyandarua and National level on the Potato regulations but these were later moved to 2020. Key engagements for SACDEP in the second half of 2019 were with AgCK and NPCK and Directors of Agriculture in Nakuru and Nyandarua on development of potato strategic plan on the following: 
1. SACDEP Kenya had an official meeting with NPCK and agreed for joint engagement in development of the potato value chain, later on SACDEP formally engaged AgCK and developed a working MOU  towar ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="15.00"><comment><narrative>25-10-2020: SOCAA - 13                                                                                                           
1. KEPSA Ag Sector Board meetings to review the current status of the Agriculture sector 
2. Nakuru Agri Stakeholders Forum were held and attended to discuss annual county plans
3.NHTTWG Sub-Committees meetings on food safety policy developments and stakeholder engagements
4.MOALF Ag Extension Seminar on the need for extension services being offered at National and county level
5. EKN Gender &amp; Youth Workshop  attended by SOCAA for cross learning on how gender and youth has been incorporated
6.AgPF Horticulture Learning Loop meetings for like minded partners on Food Safety
7. MOIT SPS Strategy Formulation Workshop which was focusing on reviewing trade policies on Horticulture
8.3R Evidence Dissemination (Closeout) Meeting where SOCAA participated in reviewing the evidence developed by 3R
9.Technobrain Food Safety and Digital Connectivity Meeting where stakeholders reviewed the need for digitizing food safety approach, 
10.ASNET Committee Meetings in addressing the need for representation of stakeholders in policy dialogue
11.AAA/V4CP COVID Private Sector Meetings with agenda being identifying the role of private sector in food safety
12. IFPRI Food Safety in COVID19 Webinar which was facilitated by SOCAA focusing on the use of evidence in advocating food safety
13.IFC Food Safety Handbook Launch Webinar where SOCAA participated  in the launch of the food safety webinar 


SACDEP - 2 
Due to COVID 19 Epidemic SACDEP Kenya made the following formal and informal encounters                                                                                        
1. SACDEP Kenya held a webinar meeting with  AAA and V4CP partners on effect of COVID19 ON Food Nutrition and Security                                                                                             
2. SACDEP attended the Chatham webinar on the implications of the COVID ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="2"><comment><narrative>KS1758:2 submitted input; Vocal input at AFA Stakeholder forum; Vocal input at KEPSA CGEM Meeting 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="10"><comment><narrative>CSO will continue to engage in workshops and meetings with stakeholders listed in the contextual analysis. A number of meetings are anticipated as interactions at county and national level take a more formal course and become more regular. CSO anticipates about 2 meetings in the early months before the general elections

</narrative></comment></target><actual value="11"><comment><narrative>10-01-2018: SOCAA (Society of Crop Agribusiness Advisors) made presentations and shared comments at the meetings it has attended. The organisation presented its work at regional post-harvest congress at the event dubbed “Solutions to Food Losses in Horticulture, Perspectives from the Private Sector in Kenya”. SOCAA also presented its work at an International workshop with development partners organised by SNV, Welt Hunger Hilfe (WWF) and The International Food Policy Research Institute (IFPRI) on Food Security and Nutrition in an Urbanizing World 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative> SOCCA will seek to engage new stakeholders and hold follow up meetings with those whom a relationship has already been established in order to influence policy change/ adoption and improve service provision </narrative></comment></target><actual value="26.00"><comment><narrative>25-11-2018: Key stakeholders engaged include 
Kenya Private Sector Alliance (KEPSA) where SOCAA has taken a visible position within the Agriculture Sector board which presents private sector position on agriculture issues at forums with government; Engagements with county governments in Murang'a, Nakuru, Laikipia and Nyandarua vital to raising the food safety profile and garnering support for forward engagement on the county integrated development plans and other frameworks that can help to address food safety;  private sector engagements that led to a successful side event at the AgriProfocus network day in November 2017; the side event focused on food losses and safety and once more makes the issue central to businesses, lastly the engagements with Horticulture Crops Directorate (as custodian of KS1758 standard)  vital to ensuring the standard bearers keep in mind the domestic market as demands of exporters tend to take priority</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="20"><comment><narrative>Verbal interventions are anticipated to keep pace with the meetings as a result of greater thematic knowledge. The release of evidence products that are specific to gaps identified by CSOs will be critical in upscaling the advocacy engagements.  In each of the 4 counties CSOs will organise at least 2 forums to share evidence, hold seperate meetings with key decision makers (Governors, CECs)  on asssured produce scheme and control of food loss for relevant produce chain . At national level SOCAA will engage with  Horticulture Crops Directorate (HCD) on implementation of KS:1758 while SACDEP with the Ministry of Agriculture on food loss reduction</narrative></comment></target><actual value="18.00"><comment><narrative>08-10-2018: &gt;A number of  meetings have been held with technical teams and steering committees of counties (Nakuru, Laikipia, Nyandarua and Murang'a). SACDEP Kenya and SOCAA made leads in articulating the issues of food safety and loss in Horticulture and advocating for policy focus on food safety and food loss reduction (FS&amp;FLR) including increased budget allocation. As a result, SACDEP-Kenya and SOCAA generated 2 joint  memoranda on food safety and food loss reduction (FS&amp;FLR) which were drafted and submitted to the County Government of Laikipia and Nakuru. 
&gt;At National level SOCCA engaged HCD on the KS1758 implementation. 
&gt; Together with other civil society organisations and consumer groups, SOCAA and SACDEP-Kenya made a press statement on food safety in the country. 
&gt;Horticulture industry stakeholders meeting and national reference group meeting (with representatives from Government and horticulture industry associations) were convened by SOCAA to discuss country's status on food safety. SOCAA provided inputs drawing from recommendations in the policy brief on horticulture food safety in Kenya by IFPRI.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>SOCAA will hold at least 2 forums to share evidence, hold seperate meetings with key decision makers (Governors, CECs)  on asssured produce scheme. 
At national level SOCAA will engage with  Horticulture Crops Directorate (HCD) on completing and rolling out KS:1758 standard. 
Also building on good relationships and contacts established in the four counties (Nakuru, Laikipia, Murang'a and Nyandarua), SACDEP-Kenya and SOCAA will hold stakeholder forums across the counties to influence  County Governments and private sector to priorize and loss reduction in potato and select horticulture value chains.</narrative></comment></target><actual value="15.00"><comment><narrative>01-05-2019: &gt;SOCAA provided theme relevant verbal inputs (presentations and discussions) in the following encounters:  National Government and Regulators - with Agriculture and Health Ministries; HCD (regulator) around food safety policy, assured produce schemes, value chain actor self regulation and shared budget tracking tool; IFPRI food safety in Kenya study and quick guide to KS1758:2; SOCAA engaged Private sector - KEPSA Agriculture Sector board integrating food safety in the Ministerial Round Table(MRT) and Presidential Round Table(PRT)  matrix; SOCAA engaged Kenya National Chamber of Commerce (KNCCI) to collaborate in developing private sector self regulation dialogue (assured produce schemes); Kenya National Technical Working Group (KNTWG) on the national food safety policy, Fresh produce traders (aggregators) on development of parameters for food safety consumer awareness; and service providers (Green Rhino, Eprod) and other stakeholders - Media DNG on youth agenda in agribusiness (inclusiveness). 
&gt;SACDEP-Kenya held meetings with the Chief Executive Committee members (CECs), County Directors  Agriculture (CDAs), Chief Officers ( COs), County Government officials, and participated and presented issues on horticulture postharvest losses</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="15"><comment><narrative>SOCAA will present relevant information on food safety in formal and informal meetings, workshops/conferences and outreach events: With government focus is on the sharing of studies and reports as well as briefs in light of the developing KFDA bill and the agriculture budgets; With private sector on the continuing opportunities for agribusiness in assured produce schemes approach to self-regulation using the KS1758 standard; with consumer groups and actors on the partnerships for safe food consumer awareness and engagement.  The half year highlight will be the World Food Safety Day to be marked on June 7th.                                                                                                                                                                                                                                                                                                                         There will be increased engagement with other Food and Nutrition Security focus interventions from development or private sector with a view to building stronger coalitions as well as capacity building for key stakehoders in the existing partnerships with regulators, national county governments and private sector in developing a robust food safety control systems  and horticulture strategies</narrative></comment></target><actual value="12.00"><comment><narrative>08-10-2019: Key interventions made during the period by SOCAA included 
1. Shared an analysis on Commission of Revenue Allocation (CRA) new formula on the proposed methodology of assigning Public expenditure based on County GDP with KEPSA during Crops Sub-sector and Main Agriculture Sector board meetings held in March 2019 .
2. Gave views on National and County allocation for Agriculture in the 2018/2019 National budget based on CAADP recommendations for agriculture during the Institute of Economic Affairs Budget review forum on 3rd April 2019
3. Facilitated sharing of a review report prepared by KNTWG on the status (Institutional analysis) of food safety in Kenya. This was during a collective County Food Safety Champions capacity building on food safety and quality standards (KS 1758) workshop facilitated along with HCD that took place from the 14th to 15th of May. 
4. Presented a Call to Action speech to participants at Nakuru World Food Safety Day celebrations on June 7th. Purpose was to stimulate greater ownership and action from county government and value chain actors in the food safety space
5. Shared a food safety awareness animation on June 7th marking the 1st World Food Safety Day.  The animation was developed with inputs from key consumer and trade partners and shared with diverse audiences through 
6. Presented and moderated on topic of youth inclusion in agriculture During the East Africa Agri Food Trade and Investment Summit (AFTI) held between 21-22 May.  The session focused on how agriculture can be technological savvy and cool, realigning issues of inclusion of youth in agriculture with the current developments and opportunities provided by the latest technology driven initiatives 
7. During a series of consultations on data driven policy framework held between April 9th and June 15th with the Food Security Advisor, Office of the Deputy President SOCAA presented the food safety budget tracking tool to inform deliberations on developing data dri ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>With increased visibility of Food Safety issues in policy dialogue spaces and evidence products to work with CSO interventions are expected to increase in advocating for inclusive business and increased invested, increased budgetary allocations as the budget planning cycle for the 2020-2021 FY starts with analysis of current spending and allocation from FY 2018-2019 and FY 2019-2020 respectively.  

It is anticipated that there will be more engagement by a wider cross-section of Stakeholders on the KFDA process with a view to greater inclusivity in the process and final result, wider engagement with the KS1758 standard as a result of the ASTGS and Big 4 agenda related activities at national and county level and with the expected release of revised Horticulture regulations under the Crops Act. 

At county level the inputs from food safety champions will be crucial in multi-stakeholder forums towards making the case for increased investment, inclusive policies and frameworks following up from development of food safety committees and action plans that will revolve around food safety gaps and opportunities and how these are addressed through initiatives building on principles of assured produce schemes as captured in the ASTGS.

​

SACDEP will present relevant information on PHL in 6 formal and informal meetings, workshops/conferences and outreach events: With focus on investement on post harvest management interventions.</narrative></comment></target><actual value="19.00"><comment><narrative>26-04-2020: SOCAA - 15
SOCAA made a number of verbal interventions on a range of FNS issues including dissemination of evidence products, lobbying for budget and collaborative structures and supporting MSP processes to unlock food safety related impasses and addressing emerging food and nutrition security issues. A cross cutting range of stakeholders were present during these interventions which included: MSP Forums (NHTTWG); Dialogue platforms - Fruit Veg and Herbs Conferences iii) County MSP platforms - Food Safety Committees in Nakuru, Nyandarua and Laikipia, Multi Value Chain Platform in Murang'a; Press Conferences and TV Shows

SACDEP - 4
1. SACDEP Kenya presented its views on PHL issues while in development of Nakuru and Nyandarua counties potato strategic plans  
2. SACDEP Kenya presented ideas in the development of awareness materials for the potato reglations 
3. various informal meetings with the counties CECM, Chief officers, directors and field officers in-charge of Agriculture  
4. SACDEP community champions also engaged the county agriculture officers as well as National Government (Chiefs, assistant chiefs, Deputy County and Assistant County Commisioners during the Barazas)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="12.00"><comment><narrative>25-10-2020: SOCAA - 10 
The number of verbal interventions were below target due to the onset of COVID-19 pandemic which prohibited movement and one-to one engagement of CSOs  
1. KEPSA Ag Sector Board meetings to review the current status of the Agriculture sector 
2. Nakuru Agri Stakeholders Forum were held and attended to discuss annual county plans
3.NHTTWG Sub-Committees meetings on food safety policy developments and stakeholder engagements
4.MOALF Ag Extension Seminar on the need for extension services being offered at National and county level
5. EKN Gender &amp; Youth Workshop  attended by SOCAA for cross learning on how gender and youth has been incorporated
6.AgPF Horticulture Learning Loop meetings for like minded partners on Food Safety
7. MOIT SPS Strategy Formulation Workshop which was focusing on reviewing trade policies on Horticulture
8.3R Evidence Dissemination (Closeout) Meeting where SOCAA participated in reviewing the evidence developed by 3R
9.Technobrain Food Safety and Digital Connectivity Meeting where stakeholders reviewed the need for digitizing food safety approach, 
10.ASNET Committee Meetings in addressing the need for representation of stakeholders in policy dialogue                                                                                                                                                                      

SACDEP - 2
SACDEP engaged the following :
1.County governments of Nyandarua and Nakuru on the development of Potato Regulations booklets and Post Harvest loss booklet   
2 Engagement of stakeholder, farmers and private sector on the potato sector on post harvest loss through online portals i.e. WhatsApp</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>Evidence/ knowledge/ research products generation expected to commence in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>In 2017 in total 5 evidence products will be developed (3 in first half year; 2 in second half year) The 5 evidence products developed in collaboration with IFPRI and any additional relevant evidence will be packaged for different audiences and stakeholders 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Packaging the information has taken a lot longer than anticipated. Two evidence products anticipated in the first half are still in development also, SOCAA is still in the process of developing  knowledge products from resources made available including the FAO Global Initiative on Food Loss and Waste Reduction report 2015.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>2 evidence products are expected from IFPRI in the next half on the following:
•	Case study of best practice with food safety and food loss reduction policy frameworks
•	Analysis of County Integrated Development Plans and Budgets 
</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: SOCAA collaborated with other organisations to develop Food Safety Video documentary for the fruit and vegetable conference 2017 that was presented to key government and private sector officials . The video is a combination of factual and anecdotal proof of the need to make considerable action on food safety, see https://youtu.be/CIqmOhhDCQo</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>SOCAA will share evidence products developed by IFPRI at appropriate national and county forums.. Evidence products tackle critical issues of the cost of food safety; current losses within specific value chains in the sector identified as critical for domestic markets; analyse country budget to Agriculture - food safety and loss; share models for harmonised implementation of food safety policy frameworks in countries with similar socioeconomic status to Kenya</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: &gt;IFPRI report on food safety in Kenya's horticulture sector was shared with the National reference group (with representatives from National Government and horticulture industry associations) in March and at the 5th Devolution conference in April to senior county officials 
&gt;At the 3rd conference on sustainable inclusive business (SIB) held in Nairobi, SOCAA partnered in hosting a breakaway session  on "optimizing the business of food". To inform agenda the session's agenda, participants were given copies of the policy brief by IFPRI on food safety in the horticulture sector.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>SOCAA will share evidence products developed by IFPRI at appropriate national and county forums. New evidence products expected include: I)Budget tracking methodology for food safety II) Case study of best practice with food safety and food loss reduction policy frameworks</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: SOCAA shared evidence products/tools developed by IFPRI in collaboration with SOCAA and other collaborators at national and county forums. Evidence products shared included - Food Borne Disease Study and the Budget Tracking Tool draft. The products were shared as printed material with County officials. Budget tracking tool draft opened up discussions with the County officials on their interest to be trained on the tool once completed and potentially adopt it as a tracking tool at county level.
&gt;SACDEP Kenya carried out the Rapid Assessment, the  report highlighted  losses in potato, kale and cabbage in the four counties and possible solutions in curbing the challenge. Although the report remains to be validated in 2019, preliminary findings from the survey have been informally shared with county agriculture officers to show the importance of postharvest loss issue.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>SOCAA will share presentations, briefs and guidelines based on the following  evidence products: Vietnam Case Study; Priority Ranking of Food Safety Concerns; Analysis from Budget tracking reports from 2018-2019; Food Safety in Kenya report (IFPRI), Netmapping Report and the KS1758 quick guide and implementation tools 
SACDEP plan to share the results of the validated rapid assessment report with all 4 counties and use this as evidence to stimulate action from County officers and County Executive commissioner of Agriculture</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2019: The following products have been shared by SOCAA and SACDEP: 
i. Presentation on The Vietnam Case study; Traceability and Food Safety Prioritization ranking in Nakuru County during Nakuru County Food Safety Committee MSP meeting on 25th April to discuss  Food Safety Action plan for the county on 25th April. Key message was on the need for a multi-sectoral and inclusive approach to addressing food safety challenges and improving the enabling environment. 
ii. Presentation of the Status (Institutional Analysis) of Food Systems in Kenya report prepared by the KNTWG team at Food Safety and Quality Standards Champions capacity building workshop with HCD on 14th and 15th May. Key message is on the need for overall coordination between various stakeholders in order to improve coherence in the food safety management system. 
iii. Quick guide to KS 1758 Code of Practice designed by SOCAA was shared with stakeholders at the Food Safety and Quality Standards Champions capacity building workshop with HCD in Nairobi on 14th and 15th May as a  guide to the requirements within the code of practice.  Key message was the aspect of self-regulation as key to industry driven adoption of quality standards and consumer assurance of safe food. 
iv. Food Safety Video created in collaboration with RETRAK and KECOPAC was shared via social media with consumer platforms during commemoration of the World Food Safety Day on 7th June: https://www.youtube.com/watch?v=R6RYjsey40E&amp;t=5s.  Key message is improved consumer knowledge and participation in effecting market driven changes for consumer led demand for food safety. 
v. SACDEP have validated the 2018 rapid assement report in 4 counties and are developing action plans with stakeholders from MOALF, Dairy, Farmer cooperatives to address specific issues in Dairy and Potato sector</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>• SOCAA is planning to use the Net mapping and Status (Institutional Analysis) of Food Systems in Kenya reports through presentations and other communications products to further improve the stakeholder analysis and engagement strategy with the KFDA and KS1758 processes through County food safety action plan focused community of practice engagements and in relevant multi-stakeholder forums and platforms at National level 

• SOCAA is planning to produce Budget reports for all 4 counties for the financial years 2018/2019 using recently completed Budget Tracking tool issued to CSOs by RESAKKS.

• SOCAA is planning to produce policy and other briefs for policy makers with information from the IFPRI Budget tracking tool, Horticulture Traceability study; Vietnam case study; and State of FBD reports.  

• SOCAA is planning to use the IFPRI Budget tracking tool, Horticulture Traceability study; Vietnam case study; and State of FBD reports in advocacy for investment, self-regulation through use of principles of the assured produce scheme in ASTGS related forums at National and County Level 

• SACDEP plan to share the results of the validated rapid assessment report with all 4 counties and use this as evidence to stimulate action plans jointly with the County officers and County Executive commissioner of Agriculture</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2020: The use of evidence products developed with IFPRI and SNV as well as other partners in different forms - technical briefs, animations and social media updates - is important towards shaping the advocacy agenda. SOCAA used recommendations from the Net mapping and Status (Institutional Analysis) of Food Systems in Kenya reports to improve stakeholder analysis and engagement in the National Horticulture Roundtable. the following evidence were shared:
1. Vietnam Case Study and IFPRI budget tracking tool reports in County Food Safety Committee meetings and in relevant multi-stakeholder forums and platforms at national level 
2.Budget tracking summary presentations for all 4 counties for the financial years 2018/2019 were prepared using recently completed Budget Tracking tool issued to CSOs by RESAKKS.
3. SOCAA produced briefing notes (concept notes) and presentations for policy makers with information from the IFPRI Budget tracking tool, Horticulture Traceability study; Vietnam case study; and State of FBD reports. 
4. SOCAA used evidence products in media campaigning and message across a range of media outlets both social media and mainstream 
5. SACDEP shared the results of the Rapid Assessment reports that were generated with the 4 counties, Laikipia, Muranga, Nakuru and Nyandarua. Post Harvest loss specific action plans were not developed from the recommendations made but lessons shared were incooperated into the various stakeholder planning mechanisms</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="8.00"><comment><narrative>25-10-2020: SOCAA - 4                                                                                                                  1.Study on State of FBD and research note on need for budget allocation was used to strengthen advocacy work with Nakuru County, in ASNET Forums and other stakeholder engagements 
2. SOCAA plans to continue utilizing the IFPRI Budget tracking tool to generate reports for lobby for budgets
3. FBD contamination study reports was added to existing evidence products (State of FBD, Traceability, Vietnam Case Study, Economics of Food Safety) in National and County MSP platforms, Forums and via Media channels - towards the 2nd WFSD Commemoration activities
4. Initial findings from the IFPRI Study on analysis of tomato contamination have been used in social media awaressness as well as in the World Food Safety Day webinars and media engagements with Standard Group

SACDEP - 2
1. SACDEP Kenya harmonized a research document done by IFPRI on potato post-harvest loss in Nyandarua County and dissemination to the county through the county officers in Nyandarua. Analysis of Tomato loss study was shared with county officers for county planning 
2. The study on the analysis of Tomatoes in Laikipia were shared 
3.SACDEP developed in conjunction with National potato council and Agriculture Council of Kenya the Potato Regulations Quick guide and Regulations Implementation manual
4. SACDEP has developed a Post Harvest Guide in conjuction with Nakuru, Nayndarua County detailing how to address Post Harvest Loss</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting in interaction with governments and the private sector and consumer fraternity</narrative></title><indicator measure="1"><title><narrative>degree of CSO influence on agenda setting related to food safety and food loss reduction</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>Score based on recognition of individual expertise and engagements in food safety and food loss reduction initiatives
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>By sharing evidence material, SOCAA intends to play an active and visible role in the process of testing and implementing the national traceability system for horticultural produce destined for the local market  
</narrative></comment></target><actual value="1.00"><comment><narrative>26-11-2018: SOCAA (Society of Crop Agribusiness Advisors) was invited by the National Food Safety Committee to support action in realising adoption of the National Food Safety Policy. Meetings with government on the national food safety policy have however been few due to separate sector priorities that leave little time for the multisector meetings. KEPSA (Kenya Private Sector Alliance), a respected private sector umbrella body in Kenya has tasked SOCAA to attend technical committee meetings as its Agriculture sector board representative. The CSO has brokered partnership between development partners and industry players (Fresh Produce Exporters Association of Kenya) to host a national conference for Fresh Fruits and Vegetables. The CSO will increase its profile by engaging experts from its membership to moderate various thematic meetings at the conference.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SOCAA (Society of Crop Agribusiness Advisors) plans to take a leading role in unlocking the stalled food safety policy agenda by facilitating multi-stakeholder and multi-sectoral engagement through national thematic round tables convened with relevant experts and actors. </narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Score is provided as indicative estimate  of the following: private sector (KEPSA) - 1, National Government: Horticulture Crops Directorate (HCD) -2, Kenya Plant Health Inspectorate (KEPHIS) -1   County indicative estimate - 1 
Due to delayed evidence delivery SOCAA was not able to engage effectively . The national reference group that would mirror the national food safety coordinating committee was not formalised in the year due to delayed evidence that would inform discussion. The reference group was meant to address evidence products wholistically to enable strong, targetted CSO advocacy. SOCAA however did establish regular interactions with Govt (Ministry of Agriculture and Ministry of Health) on the food safety agenda and was able to share its agenda at the at the fruits and vegetables conference,  Horticulture Crops Directorate (HCD) on the horticulture  domestic standard KS 1758; Private sector – KNTWG and Kenya Private Sector Alliance (KEPSA) where  SOCAA is now formally present within the Agriculture Sector board. These engagements remain to be strengthened.
Counties:
Focus on the 4 counties (Murang'a, Laikipia, Nyandarua and Nakuru). County government officials have  generally been receptive but for various reasons, counties rate differently for level of CSO  influence.
Murang'a - 2; Laikipia - 1; Nyandarua- 0; Nakuru - 0.
Murang'a: Although the horticulture sector contributes significantly to the county's economy, its profile on the county agenda remains low. SOCAA together with other CSOs worked to establish a technical committee on food safety and loss but a lot remains to be done to raise the profile of the hortculture sector especially for the domestic market.   SOCAA  was however invited to provide inputs to the county integrated development plan (CIDP) which provides promise for the sector if inputs are adopted  .                                                       Laikipia:several meetings with county government including Directo ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>CSOs shall organise stakeholders advocacy events in collaboration with local and national government  around relevant  international days to share information on food safety and loss reduction.  The national reference group will be re-engaged with initial evidence products expected at the start of 2018 and county technical working groups will be engaged along with the respective chapters of KNCCI following development of closer linkages with these institutions.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: &gt;Score is provided as indicative estimate  of private sector, National and County government: private sector (KEPSA) - 2, National Government: Horticulture Crops Directorate (HCD) -2, Kenya Plant Health Inspectorate (KEPHIS) -1   County indicative estimate - 2 
Working through Kenya Private Sector Alliance( KEPSA),agriculture sector committee, SOCAA has raised food safety as a priority issue to be addressed and this was presented at Ministerial and Presidential round tables that followed. At the ministerial roundtable the issue of the stalled National Food Safety Policy was specifically raised with the then Minister for Agriculture promising to look into the matter within 3 months. 
County Governments have been receptive but level of influence varies:
Murang'a - 2; Laikipia - 3; Nyandarua- 2; Nakuru - 2.
SACDEP Kenya and SOCAA had close interaction with the county governments (Laikipia, Nyandarua, Murang'a and Nakuru), Departments for Agriculture on food safety and loss  counties. CSOs submitted joint memoranda to Nakuru and Laikipia counties on county integrated development plans (CIDP) in support of FSFLR measures. Issues raised in the memorandum to Laikipia County were incorporated in 2018/22 CIDP. SACDEP-Kenya has also  since been incorporated in the technical working group on Food Security and Safety in Nakuru County
In Murang'a county, CSOs organized a launch event where county government, research institutions and private sector and the public (farmers) converged to discuss food safety and loss in the county. 
SACDEP Kenya has continuously engaged the already trained 102 community champions on horticulture loss reduction especially in cabbages and Irish potatoes. In Nyandarua county the community champions came up with dark stores, for storage of potatoes.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs shall organise stakeholders advocacy events in collaboration with local and national government  around relevant  international days to share information on food safety and loss reduction.  SOCAA and SACDEP shall use The national reference group, county technical working and stakeholder value chain forums to share evidence and advance food safety and loss reduction discussion</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: CSOs level influence has improved across all levels. Perhaps aided by hightened concerns on food safety in 2018 as reported in the local media: 
 
National Government: 
Horticulture Crops Directorate (HCD) -3, Kenya Plant Health Inspectorate (KEPHIS) -1 , Department of Public Health - 3   
SOCAA was tasked by to drive consultations between horticulture stakeholders on the implementation guidelines for KS1758:2 in horticulture sub-sector meeting convened by  Horticulture Crops Directorate (HCD). SOCAA presented evidence products at meetings of the national reference group, at HCD convened meetings on the KS1758; and  at the Fruits and Vegetables Conference, during a side event organised at the same conference themed partnerships for food safety. Since then HCD has convened a series of workshops with stakeholders to finalize KS 1758 tools including quality management system and training guide. During a reference group breakfast in 2018, Deputy Director of Public Health pledged to lead an initiative for Food Safety awareness campaign  

Private sector: 
&gt;Kenya Private Sector Alliance (KEPSA) - 3, 
SOCAA is represented in Kenya Private Sector Alliance( KEPSA), agriculture sector committee. SOCAA has raised food safety as a priority issue to be addressed and this was presented at Ministerial and Presidential round tables. At the ministerial roundtable the issue of the stalled National Food Safety Policy was specifically raised with the then Minister for Agriculture promising to look into the matter within 3 months. On 18th September 2018 Food Safety featured prominently at the KEPSA Presidential Round Table meeting.
&gt;Kenya National Chamber of Commerce (KNCCI) - 3: 
Socaa is working closely with KNCCI  in organising food safety awareness at the counties - Nyandarua, Murang'a and Nakuru. As a result of the engagement, KNCCI In Nyandarua County is leading the mobilization and engagement in community of practice (COP). The COPs are important in developing th ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>CSOs will continue to lobbying for the National food safety policy (NFSP) recommendations to be included in the draft Kenya Food and Drugs Authority  bill (KFDA), Adoption of Assured Produce Schemes (Traceability) by County actors and Consumer/Market drive for food safety (partnerships for safe food) SOCAA has planned capacity building and advocacy engagements in collaboration with HCD and National govt as well as key private sector partners - RETRAK, KEPSA and KNCCI.  Other key stakeholders include the COG, AAA, Media and County Governments in Murang'a, Nyandarua, Nakuru and Laikipia.  Other development partners engaged in Food and Nutrition Security interventions, Consumer and Service Provider networks are also included in advocacy engagements. 
&gt;SACDEP will work with NPCK, MOA , cooperatives to advance the issue of posharvest food loss especially for the potato value chain by participating in the county potato strategic plan development ( Nakuru and Nyandarua) and lobbying adoption of the 2018 potato industry regulations</narrative></comment></target><actual value="2.50"><comment><narrative>08-10-2019: SOCAA has been increasingly consulted and involved in matters of food safety by government, private sector and consumer audiences. There is appreciation of the strong consumer awareness efforts from SOCAA and inputs on food safety in support of wider food and nutrition security initiatives have been well received. SACDEP is growing its influence at county level and has had opportunity to present its agenda through validation forums for a study on postharvest loss 

National Government average: 3 
SOCAA's National agenda is improved  mechanisms for coordination and handling of food safety matters in policy
i.) SOCAA was part of the planning team for the first commemoration of world food safety day celebrations in Kenya.  SOCAA's participation was endorsed by MOH due to SOCAAs presence in the Food Safety space – 3;            
ii.) Inclusion in the Horticulture strategy planning process with MOALFI.  The Horticulture Department at the Ministry has shared information on the planned horticulture strategy and participated in food safety engagements – 3; 
iii.) Inclusion in the data driven food security national food security strategic policy planning process by Office of the Deputy President.  SOCAA has been included in development of data templates that counties will use for food and nutrition security planning.   – 3; 
iv.) SOCAA and HCD collaborated in capacity building on food safety standards and quality standards based on the KS1758 standard.  The collaboration is part of a wider rollout of the standard and brings champions from specific value chains into the process.  - 3</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>•Through increased involvement of supporters in key institutions and organizations that SOCAA has engaged with and the sharing of evidence in planned forums organized by SOCAA in collaboration with other key stakeholders influence on agenda setting is expected to increase at both National and County levels. Partnerships with other food safety focused initiatives in convening stakeholder platforms for advocacy will be increasingly important to cushion against resources constraints and limitations. 

&gt;At National level the Ministry of Agriculture’s initiative for Horticulture through the Horticulture Technical Working Group provides a point to leverage additional influence on the KFDA processes. The rapport and current engagement with private sector KNTWG for horticulture will be influential and SOCAA will continue to share evidence and advocate at KNTWG convened platforms. 

&gt;At the County level through Food Safety Committees engagement and the input of food safety champions who have been capacity built through the interventions of CSOs processes related to implementation of food safety action plans by county governments and collaboration between private sector, consumer group and governments is anticipated to yield more influence on agenda setting. 

&gt;Sharing of information and continued inclusion with private sector and consumer groups will continue in order to further support inclusivity and accountability between food business operators and consumers as well as increased participation of these constituencies in the policy making and implementation processes associated with the KFDA, horticulture regulations and KS1758. 

• SACDEP aims to continue working with County governments and organizations such as NPCK and AGCK to advance the issue of posharvest food loss especially for the potato value chain by participating in the county potato strategic plan development ( Nakuru and Nyandarua) and lobbying adoption of the 2019 Irish potato regulations</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: SOCAA -3
&gt;There was increased involvement of contact persons and stakeholders. SOCAA has engaged in activities related to the advocacy agenda. From MOALF to KEPSA to County Governments in Nakuru, Murang'a, Nyandarua and Laikipia collaboration has increased in organising joint forums, in evidence dissemination, in consumer awareness. Partnerships for private sector self regulation (KEPSA-KNCCI KAFE initiative); Public Private Partnerships on Horticulture Food Safety (NHTTWG) and Consumer and value chain actor awareness raising (FVH(Fruits and Vegetable Horticulture Conference, County Food Safety Commitees (CFCs), World Food Safety Day (WFSD) Commemoration) are indicative of increased influence by SOCAA at National and County level.SOCAA's role in the development of the National Technical Working group (NHTTWG), KAFE(Kenya Agriculture Federation), WFSD, CFCs and co-facilitating the convening of the Fruits and Vegetable conference (FVH)was in offering technical expertise and active participation in the joint stakeholder consultation of forming the platforms. 
SACDEP -3 
&gt;SACDEP's activities in 2019 were in two counties with scores as follows Nyandarua - 3; Nakuru - 3
SACDEP Kenya developed a working MOU with the National Potato Coucil (NPCK) and Agriculture Council of Kenya (AgCK) which defined partnership in the potato value chain to work in Nakuru and Nyandarua. SACDEP Kenya was nominated to chair in the ad hoc sub groups during validation worshops and was tasked with incorporation of critical PHL activities within the county strategic plans for Nyandarua and Nakuru.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: SOCAA
Influence on agenda setting has continued to rise at both National and County levels.
 &gt;At National level the Ministry of Agriculture’s initiative for Horticulture through the Horticulture Technical Working Group (NHTTWG) as an MSP process has continued to provide  will continue to provide a point to leverage additional influence on the public private collaboration on ASTGS and Food Safety Coordinating Mechanism processes. SOCAA has continued to share evidence on Food Safety via ASNET channels, through the World Food Safety Day Committee  during the period of the 2020 World Food Safety Day 
 
 &gt;Sharing of information and continued  collaboration with private sector and consumer groups to enhance inclusivity and accountability between food business operators and consumers as well as increased participation of these constituencies in the policy making and implementation processes associated with the NFSA/KFDA, horticulture regulations and KS1758. SOCAA has been instrumental in the ASNET platform, in use of social media for consumer awareness and engagement and in sharing of information on various food safety aspects through animations and e-posters covering the different food safety issues.                                                                    &gt;At County level the food safety committees are recognized as key platform for food safety issues engagement and coordination. In Nyandaraua and Nakuru the committees are in the process of development of food safety policies and SOCAA has been a key partner in development of the draft policy. Key private sectors are part of the committed membership and recently consumer CBO was included in the committee to strengthen the voice of consumer in Nakuru County. Laikipia food safety committee formation process stalled as a result of Covid-19 Pandemic 2. 

SACDEP 

SACDEP Kenya developed in conjunction with county of Nakuru, NPCK, AGCK in the development of implementation manual and quick guides on t ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved collaboration between CSOs, Consumer organizations, government and the private sector</narrative></title><indicator measure="1"><title><narrative>degree of collaboration between CSOs and national government</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>Invitation to National Horticulture Traceability System launch, national food safety coordination  committee meetin in March,  Food safety meeting with private sector by hortimact project.  Participation in multistakeholder engagement on the national hort taceability system and the food safety agenda by all actors, CSOs, government and businesses
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>By sharing evidence material, CSO intends to play an active and visible role in the process of testing and implementing the national traceability system for horticultural produce destined for the local market  
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: CSO has held a number of meetings with Horticultural Crops Directorate  on the proposed horticulture traceability system. The System will increase transparency and visibility of horticulture supply chain activities enhancing food safety</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SOCAA plans to work more closely with Horticultural Crops Directorate in ensuring horticulture traceability system pilot takes off leveraging opportunity in HortIMPACT project. The CSO will also pursue discussion with Horticultural Crops Directorate and Kenya Bureau of Standards on Mark of quality for KS1758:3</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Level of collaboration is measured against 2 key institutions and summary indicative score assessed as follows: Horticulture Crops Directorate (HCD) -2, Kenya Plant Health Inspectorate (KEPHIS) -1   

HCD- discussions on piloting of the horticulture domestic standard KS1758 have not been finalized as suitable local partner is identified. SOCAA has however been active in the public KS1758 processes, that is, development of the normative documents for the standard (QMS guide). Contributions from SOCAA captured with KS1758 guidelines to be developed. SOCAA sits in the technical committee that rationalizes KS 1758. 
KEPHIS - Collaboration in testing of contaminant levels was pegged on the intended pilot study for KS1758 which has not yet taken off</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>Collaborating with the key agencies KEPHIS and HCD to roll out pilot on horticulture traceability,  relationships will be cemented . SOCAA will have also achieved a key  step in promoting  engagement and communication across agencies . Through this collaboration discussion on the National Food Safety Policy could gain momentum and other policies upgraded in line with the Agriculture Sector Transformation and Growth Strategy (2017/2018)</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: Level of collaboration as measured against 2 key institutions remains the same: Horticulture Crops Directorate (HCD) -2, Kenya Plant Health Inspectorate (KEPHIS) -1   
SOCAA held one meeting with HCD on the KS1758 implementation guide. Critical review of the actions to date with KS 1758 was discussed and the way forward in accelerating implementation. SOCAA was appointed to facilitate industry action plan on the implementation guide.
With national horticulture traceability system still not ready for roll out, a pilot was not possible and anticipated engagement with the competent agencies (HCD and KEPHIS) was significantly reduced.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>To advance county assured produce schemes, interpretation of KS:1758 standard for domestic horticulture is needed. SOCAA will work with HCD and Kenya National Technical Working Group (KNTWG) on horticulture to facilitate development of the guidelines. SOCAA will also continue pursuing traceability pilot with HCD and KEPHIS as partners. SACDEP will in particular seek collaboration with the National Potato Technical Working Group.</narrative></comment></target><actual value="2.50"><comment><narrative>01-05-2019: Horticultural Crops Directorate - 2
SOCAA successfully engaged Horticulture Crops Directorate (HCD) on the quick guide for KS:1758 standard for domestic horticulture and this has been captured as one of the tools for implementation. SOCAA worked with  Kenya National Technical Working Group (KNTWG) on horticulture towards reviving the National Food Safety Policy dialogue.
National Potato Council of Kenya(NPCK) - 3
&gt;National Potato Council of Kenya (NPCK)  assisted during the training of community champions as a key facilitator  on  post-harvest losses. The training has gone a long way to assist the community champions to actively participate in potato loss reduction agenda in both Nakuru and Nyandarua counties.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Through the development of a Memorundum of Understanding signed by V4CP, SOCAA will work towards National  level dialogue on the emerging Food Safety Control Sytems issues, the developing Kenya Food and Drug Authority Act and draft Agriculture Sector Transformation and Growth Strategy in collaboration with Ministry of Agriculture, Livestock and fisheries (MOALF), Ministry of Health (MOH),Ministry of Trade (MOT) and Horticultural Crops Directorate (HCD) (regulator) . SOCAA will also actively collaborate with MOALF and HCD on the National Horticulture Strategy and capacity building on KS1758:2 for value chain actors and consumer group champions by setting actual solutions on Food safety systems modelled from Vietnam Case study and guidelines of the MOU.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: • SOCAA 
i. SOCAA collaborated closely with Ministry of Health (MOH), implementing activities jointly e.g. concept development and planning for the national celebrations for the first world food safety day held on June 7th 2019: Inputs provided by SOCAA  on horticulture aspects of food safety were taken into consideration during concept development including a call to action for all value chain actors placing emphasis on role along the value chain.
MOH-4 

ii. SOCAA has held several consultative meetings with HCD working towards developing a policy platform on KFDA, Horticulture Regulations and KS1758 with AFA (HCD) in close collaboration with MOALFI. There is high interest to work on a platform with SOCAA but currently, no actual follow up plans have been set up by HCD that includes SOCAA inputs.
HCD – 3 

iii. With Ministry of Agriculture (MOALFI) , SOCAA has been providing support in the finalization of the National horticulture strategy process to be in tune with Agricultue Sector Transformation and Growth Strategy (ASTGS). The horticulture strategy alignment from national to county level will be critical in supporting adoption of assured produce scheme principles thus promoting self regulation in horticulture value chains. SOCAA has not been actively involved in the planning of the National horticulture strategy process but has been able to share relevant data and technical support towards finalization. 
MOALFI – 2 

iv. SOCAA has been closely collaborating with the Food Security Advisor, Office of the Deputy President (ODP) in development of food and nutrition security data driven planning templates for counties for effective strategic plan development in addressing national food and nutrition security planning. Under the Presidency the ODP is part of the structure of the National Food Security Council.  This collaboration with ODP has been majorly based on information sharing and engaging in the set forums.
ODP - 4

v. SOCAA has been able to  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>• With the return of the draft KFDA bill to Ministry consultative level for revisions in light of concerns raised by stakeholders SOCAA will continue to lobby for strengthening of coordination of food safety policy framework with a clear cascade to counties, adoption of Assured Produce Schemes (Traceability) by County actors and Consumer/Market driven campaigns for food safety.  Food Safety Champions from the various levels of engagement will be exposed to further capacity building opportunities and engaged in advocacy engagements  at both National and County levels.  National Government initiatives and processes on the KFDA as well as processes related to the Horticulture Regulations and Strategy and the KS1758 will be key points of collaboration. Other key stakeholders and development partners engaged in Food and Nutrition security interventions including FAO and UNIDO will be included for additional influence at the National level.

• SACDEP aim to strenghen the relationship with NPCK and AGCK by finalizing the partnership agreements and working towards development of quick guides for Potato regulation awareness, Review of County Potato strategies and the strenthening of farmer cooperatives ar County level</narrative></comment></target><actual value="3.50"><comment><narrative>26-04-2020: Collaboration across key Government ministries and  agencies and associations at national level has improved but largely with MoALF and national association, National Potato Council (NPCK):
MOH - 3:   
Despite failure to have a MSP process adopted in the development of the proposed National Food Safety Agency (replacing the proposed Kenya Food and Drug Authority) CSOs were successful in getting acknowledgement of receipt of memorandum for review of the same at the MOH.  MOALF - 4
SOCAA was included in a technical working group developing a response matrix for handling food safety scares.  This matrix will feed into the NFSA process. SOCAA has additionallty been intergrated as a key member of the NHTTWG.  
MOIT - 3
The Trade ministry has been responsive and welcomed SOCAA's outreach as evidenced by its participation in capacity building for value chain actors and as key note speaker during the National Horticulture Roundtable.  
HCD - 3 
Regular informal consultation is ongoing pending the gazettment of the Horticulture Regulations
NPCK and AFA - 4
SACDEP Kenya strengthened its working relationship with National Potato Council (NPCK) and Agriculture and Food Authority (AFA) by finalizing the partnership agreements and working towards development of quick guides for Potato regulation awareness, Review of County Potato strategies and the strengthening of farmer cooperatives by holding and supporting joint activities in Nyandarua and Nakuru counties.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SOCAA has progressed in
ASNET - 4
Inclusive MSP process for strengthening of coordination of food safety policy framework with a clear cascade to counties through the ASNET 

MOALF 4- Government committees meetings
SOCAA has been included in government meetings and committees that are geared towards the development of Food Safety matrices and Policy discussions

Horticulture Crops Directorate (HCD) - 4
Processes related to the gazettement and implementation of Horticulture Regulations and the KS1758 through the HCD led technical committee working on the roll-out of the KS1758 implementation tools. 
SACDEP - 4
Close collaboration with NPCK in Nakuru and Nyandarua counties has been instrumental in the development and review of Potato strategies with SACDEP providing technical inputs on Post harvest loss. AGCK and SACDEP in collaboration have been able to address PHL in potatoes and targets to work closer with AFA/HCD to advance its advocacy work on potato at National Level. SACDEP collaborated with Murang'a, Nakuru and Nyandarua to develop post-harvest loss booklet</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of collaboration between CSOs and county government </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO will initiate collaboration meetings in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>By sharing evidence material, CSO intends to play an active role in guiding development of CIDP
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: CSO is collaborating with governments in focus counties to review the County Integrated Development plan </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO is increasingly engaging technical working groups in Nakuru and Murang'a counties for collaboration opportunities. CSO will in the next half pursue greater collaboration with county government by promoting assured produce schemes and brokering partnerships with aggregators</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: CSO is collaborating with governments in focus counties to review the County Integrated Development plan</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>With process of CIDP review underway SOCAA and SACDEP will be engaged on specific FNS engagements through focused dialogue platforms at the counties.  The target reflects an average score of Murang'a 3, Laikipia 3, Nakuru 3 and Nyandarua 2.  The technical working grpups and county community of practice forums will also provide opportunity for further engagement with the county governments.  Both CSOs will also engage county governments on the annual development plans.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: A technical working group on food safety and loss was facilitated by SACDEP-Kenya, which involved the private sectors as well as community champions. In Murang'a county SACDEP-Kenya together with SOCAA have worked to establish a technical committee on community of practise in  food safety and foo a lot remains to be done to make the committee vibrant and raise the statues of horticulture sector this was a s a result of FNS launch which had been done previously.             In Laikipia county several meetings with county government including Director for Agriculture were held resulting in Technical working group being and through SOCAA, SACDEP-Kenya was included in the group, in which through its community champions they have been able to participate in CIDP and have a memorandum presented and incorporated in their CIDP
In Nakuru county SACDEP was able to engage the Agriculture CECM,CO, and Director for agriculture on Horticulture loss reduction, a technical working group was facilitated by SACDEP-Kenya, which involved the private sectors as well as community champions. Although food safety and loss reduction was not expressly captured in their CIDP, The Crop Department has mainstreamed horticulture safety and loss activities in their annual work plan.
In Nyandarua both CSOs have met with the county government officials ( department of Agriculture and planning) to explain their interest and the county government has shown keen interest to collaborate especially in review and development of sector policies. on the ground SACDEP has mobilised and capacity built community champions to engage in horticulture safety and loss reduction agenda. The Crop Department has mainstreamed horticulture safety and loss activities in their work plan</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>With the county integrated plan (CIDP) development process now over, SOCAA and SACDEP will seek to be engage County Government in food safety and loss activities through focused dialogue platforms in Nakuru and Nyandarua. The technical working grpups and county community of practice forums at county level will also provide opportunity for further engagement with the county governments.  Both SACDEP Snd SOCAA will continue engage county governments on the annual plans so that food safety and loss reduction issues are mainstreamed.</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: &gt;Collaboration improved in the second half of 2018 as a result of joint county events organised on food safety and loss. 
&gt;SOCAA and SACDEP presented planned interventions to County CECs/Cos in Nakuru, Murang'a, Laikipia and Nyandarua Counties.  In Nakuru, Murang'a and Laikipia these plans received high level support of the County Governments and enabled multi-stakeholder forums to proceed as part of CSOs engagement with the Counties.

Nakuru- 3:
&gt;SACDEP worked together with the county director for Agriculture, sub county agriculture officers and officer in charge in crop protection and home economics in Nakuru to organize meetings with the technical teams in  Nakuru county for collaboration in addressing irish potato postharvest losses. 
&gt;SOCAA  collaborated with Nakuru County Government to host FSFLR forum, Nakuru County Govt leading mobilization and engagement in COP
Murang'a - 3 :
&gt;COP events across Murang’a county have been led by the County Government through Division of Agribusiness and Marketing in collaboration with SOCAA.  KS 1758 quick guide was shared at the COP events. COP theme: “Improving Horticulture Agribusiness through Food Safety and Food Loss Reduction”.
&gt;World Environmental day on 8th June was commemorated in Kangari, Murang’a County, where more than 200 farmers attended. SACDEP-Kenya collaborated with Murang’a County Government and KTDA Gacharage Tea Factory in creating awareness on Food Safety &amp; Loss Reduction.
Laikipia - 2: 
&gt;SACDEP Kenya held a meeting with Nanyuki sub-county officer and Laikipia Agricultural Development Support Programme Director on 6th and 20th August 2018. The meeting focused on including the community champions in the planning for county agriculture activities in Laikipia county. As a result the community champions were engaged in different Agriculture agenda and participated in different county forums e.g. Laikipia Innovation day in which the food loss issue included as agenda with the champions demonst ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>SOCAA and SACDEP will engage County Govts of Nakuru, Murang'a, Nyandarua and Laikipia in developing holistic strategies for food safety and horticulture on the basis of budgets (budget tracking) for county government interventions on enforcement and investment; on private public partnerships (assured produce schemes) for value chain actor self regulation and on consumer awareness and empowerment.  The overall collaboration agenda is enhancing agribusiness through food safety.  County specific action plans and MOUs will be developed and Food Safety Committees (Agriculture, Health and Trade) and MSPs formalised in the counties. CSOs will followup on agreements to ensure actions agreed are delivered</narrative></comment></target><actual value="2.10"><comment><narrative>08-10-2019: Target score of 4 was not attained due to the merging of county interventions into more a focused agenda approach that is inclusive of interventions that would have been split into various County activities. The formation of County Food Safety committees integrated various county issues into 1 focused forum

Average for level of collaboration SOCAA -2.5
SOCAA 
i. SOCAA collaborated with Nakuru County Govt in developing County Food Safety Action Plan and the formation of the Food Safety Committee. Through joint planning with the Nakuru Food Safety commitee, the First World Food Safety day was marked with a public event in the County on 7th June 2019. 
The development of the Food Safety Committee and joint planning for the celebrations heavily incorporated SOCAAs technical input and expertise. 
Link to news clip here:https://www.youtube.com/watch?v=sydnQh76VRI 
Nakuru- 4

ii. Discussions with Nakuru, Nyandarua, Murang’a and Laikipia Agriculture CDAs on County Food Safety Action Plans and KS1758 capacity building leading to participation of county representatives in the capacity building for Food safety champions with HCD are in progress. SOCAA has been able to share information and data on KS1758 but the development of inclusive frameworks for implementation are yet to be designed. 
Nakuru -4  Nyandarua- 2  Laikipia-2  Muranga-2

Average for level of collaboration SACDEP - 1.75
In collaboration with the four county governments (Nakuru, Nyandarua, Laikipia,  Muranga), SACDEP validated rapid assessment study on postharvest loss. SACDEP was a key participant in the validation of the Nakuru Potato strategic plan 2019-2022 and provided insights on Post Harvest Loss management. 
Laikipia county chanelled more focus in finalizing the Dairy Policy hence there was limited collaboration in regards to addressing Post Harvest loss issues for horticulture. Nakuru, Nyandarua and Muranga opened up space for information sharing based on the findings from PHL rapid as ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>SOCAA will focus more effort in Multi-stakeholder Processes in collaboration with HCD and key County government officials in Agriculture, health and Trade through the county food safety committess.  County community of practice forums will serve as a point of engagement for public-private dialogue on implementation of food safety action plans with  existing programs and activities from public and private sector.  Direct engagements with county assemblies and committees for agriculture, health and trade and the CECs caucus for agriculture, health and trade will be undertaken to advocate for specific budgetary and public-private-partnership initiatives in line with assured produce scheme principles. 

​

SACDEP will continue to engage with County Govts of Nakuru, Murang'a, Nyandarua and Laikipia in developing action plans for PHL based on the validation forums conducted at each county. The action plans will be presented to contribute to the County Annual Development plans

​</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: County engagements took place with most activities in Nakuru and Nyandarua. Scores per county are as follows: Nakuru - 3.5; Nyandarua - 3.5; Murang'a - 3; Laikipia - 3
&gt;Socaa has collaborated with County of Nakuru and Laikipia to establish County food safety committees (FSCs) which  have adopted the collaborative approach in development of action plans. In Nyandarua County SOCAA has worked with other partners to support activities of the existing food safety committee.  
&gt;SACDEP continued its engagement with County Govts of Nakuru and Laikipia in developing action plans for PHL based on the validation forums conducted at each county. The action plans will be presented to contribute to the County Annual Development plans. SACDEP was also engaged county offices in Nakuru and Nyandarua on the respective potato strategic plans.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Despite restrictions due to the COVID19 pandemic SOCAA has continued to engage through
Nakuru - 3
SOCAA facilitated the continued functioning of County food safety committees  in Nakuru  with lobbying for (i) specific budgetary allocation to key interventions identified by county FSCs and addressing traceability (Assured Produce Schemes) 
Laikipia - 2
SOCAA worked with county officials in the development of business to business exchange platforms for capacity building for value chain actors and engagement for public-private dialogue on implementation of food safety action plans with existing programs and activities from public and private sector. 
Nyandarua - 3
SOCAA has supported in the Facilitation of Public participation forums through the established Food Safety committees to advocate for specific budgetary and public-private-partnership initiatives in line with assured produce scheme principles.


SACDEP 
Nyandarua- 1
SACDEP Kenya worked closely with Nyandarua County Government Potato Coordinating Unit towards revision of Nyandarua County Potato strategic plan to incorporate aspect of Food loss and Nutrition. 
Nakuru - 1
SACDEP has worked jointly with Nakuru county in the development of the Draft Nakuru County Potato Strategies and development of the Post Harvest Loss Booklet</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of collaboration between CSOs and businesses (private sector)</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO will initiate collaboration meetings in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>By sharing evidence material, CSO intends to play an active role in enlisting participation of businesses in the national horticulture traceability system 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: SOCAA (Society of Crop Agribusiness Advisors) has established contact with some private companies (Ojay Greene, FarmPro). The process of collaboration with businesses is taking time to take shape as SOCAA first seeks to establish and strengthen its linkage with county government before brokering partnerships for businesses</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SOCAA is engaged with private sector bodies – Kenya private Sector Alliance (KEPSA), AGCK (Agro-processors and Agro-dealers) with a view to increasing collaborations on the policy and implementation aspects of food safety and loss reduction.  Also, working with CANIS, SOCAA is exploring collaboration opportunities for agriculture extension for youth using ICT. SOCAA plans to engage more with private sector in the second half leveraging opportunities in HortIMAPCT project and other related projects.</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Rating is a summary indicative score of the following:  (KEPSA) - 1, KNTWG -1,   KNCCI - 1
SOCAA is present in the Kenya National Technical Working Group on Horticulture (KNTWG) ;  The group includes government, researchers and industry (private sector). Domestic Food Safety is a key agenda for the KNTWG

SOCAA also has an active role as a member of  Agriculture Sector board of Kenya Private Sector Alliance (KEPSA) - where it participated in providing inputs to the mid term three (MTP3) review process. The Third Kenya Vision 2030 Medium Term Plan (MTP 2018-2022) succeeds
the Second MTP 2013-2017 and inputs were being received from varios sectors in 2017 including Agriculture.

SOCAA worked with Kenya National chamber of Commerce and Industry (KNCCI) local chapter in Laikipia to mobilize stakeholder participation in launch of the food safty and loss agenda for laikipia county</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>SOCAA engagements will be building on the linkages established in 2017.  food safety and loss reduction is already identified by stakeholders as a critical part of food security therefore expect it to be prominent through the use of specific evidence. In partnership with KEPSA and KNCCI private sector engagement at national and county level will be enhanced through platforms that CSOs facilitate. SOCAA will advance Food safety and loss issue discussed at national level in the agricuture sector board of KEPSA where it is represented , work with  KNCCI (local chapters) to identify and engage stakeholder groups along horticulture value chain at county level and within Kenya National Technical Working Group on Horticulture (KNTWG), SOCAA will collaborate with  private sector to deliberate and map way forward on emerging issues and interventions</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: Score is a summary indicative score of collaboration with: Kenya Private Sector Alliance (KEPSA) - 2, Kenya National Technical Working Group on horticulture (KNTWG) -2,   Kenya National Chamber of Commerce and Industry (KNCCI) - 1

SOCAA is present as a member of KNTWG. The group includes representatives from Government, research and horticulture industry associations. Domestic Food Safety is a key agenda for the KNTWG and SOCAA has been in discussion for specific collaboration in advancing KS 1758 (domestic food standard for horticulture produce). 
SOCAA has begun discussions with KNCCI (county chapters) in Laikipia and Murang'a counties to establish community of practice events on food safety.
SOCAA advanced Food safety agenda within KEPSA where it is represented Agriculture Sector board. At a roundtable meeting held between KEPSA and Cabinet Secretary for Agriculture, SOCAA sought intervention by the Cabinet Secretary on stalled discussions on Food Safety Policy. KEPSA was also a major partner in the Sustainable Inclusive Conference held in Nairobi in May and its members were invited to discussions at a breakaway session at the event hosted by SOCAA titled: optimising the business of food.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>SOCAA will continue to advance and follow up food safety and loss issues discussed at national level in the agricuture sector board of KEPSA where it is represented 
SOCAA in collaboration with SACDEP-Kenya, will identify and engage the private to build a common front on Horticulture safety and loss reduction in the 4 counties through planned community of practice events organised in collaboration with Kenya Chamber of Commerce and Industry (KNCCI)
&gt;SOCAA will collaborate with KNTWG in advancing KS 1758 at national and county level</narrative></comment></target><actual value="3.00"><comment><narrative>01-05-2019: SOCAA engaged private sector through Kenya Private Sector Alliance (KEPSA) and Kenya National Chamber of Commerce and Industry (KNCCI):
KEPSA-3 
Collaboration with KEPSA remained good informed by earlier engagements by SOCAA contributing to food safety agenda for ministerial and presidential engagements, also the 2018 Devolution Conference.
KNCCI-3.
Collaboration with Kenya National Chamber of Commerce and Industry (KNCCI) was enhanced in the second half of 2018 through the community of practice jointly organized at county level. Through KNCCI National Office SOCAA was introduced to County Chapters and for all chapters engaged (Nakuru, Murang'a, Nyandarua and Laikipia) support was received with County Chapters agreeing to partner through moblization of stakeholders with SOCAA in the food safety engagement
KNTWG has provided technical support and input to finalize traceability report that will be useful in private sector engagement in adoption of KS 1758 by private sector</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>SOCAA will engage KEPSA and KNCCI; RETRAK and other Horticulture sub-sector associations and service providers in developing holistic strategies for food safety and horticulture on private public partnerships (assured produce schemes) for value chain actor self regulation building on the COP outcomes from 2018 as part of the overall collaboration agenda of enhancing agribusiness through food safety. Private sector is also key in developing interventions and keeping government accountable on recommended enforcement and investment interventions relating to food safety.</narrative></comment></target><actual value="2.20"><comment><narrative>08-10-2019: Target score of 4 was not attained due using a more focused agenda approach that is inclusive of interventions that would have been split into various  activities with the various Private sector players. 

SOCAA 
i. Collaborating with RETRAK on development of food safety animation video for consumer awareness in which RETRAK played a role in data sharing and attendnce of planning meetings, with less involvment in the finalizing next steps and action plans for the release of the animation- 2 

ii. Collaborating with Agribusiness Excellence Awards (AEA) on Food Safety agenda and influenced theme and engagements during the ceremony and planned follow-through with private sector in promoting safe food brands. AEA and SOCAA held several meetings, with SOCAA providing inputs to the theme for the awards. AEA successfully incoporated the theme on Food Safety suggested by SOCAA for the Agribusiness awards – 3

iii. Collaborating with Africa Agribusiness Academy (AAA) in integration of private sector participants in ongoing policy processes such as Nakuru County Safety commitee proposal for development of Food Safety Bills at county and discussions around Crop Regulations 2013 at national level. Members of AAA attended meetings and forums set by SOCAA and provided insights with anticipated design of joint action plans in upcoming forums– 2 

iv. Collaborated with KNCCI Chapter contacts on the food safety champions capacity building for KS1758 and engagement in county consumer group platforms Engagements with KNCCI were mostly based on meetings and interactions are capacity buidling forums with plans to enhance the collaboration to the level of desiging joint deliverables and follow up actions – 2 
SACDEP
i. AGCK - 2                                                   
SACDEP is working on creating a partnership agreement with Agriculture Council of Kenya (AGCK) which is a mebership organizations for MSMEs and SMEs with the aim of enagaging with Counties on a re ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>• SOCAA will focus more effort in Multi-stakeholder Processes in collaboration with HCD as well as key private sector partners - RETRAK, KEPSA and KNCCI as well as horticulture commodity group and farmer associations.  Export oriented horticulture apex bodies will now play a peripheral role with focus on commodity bodies, key farmer, agribusiness industry/network bodies and organisations such as AAA, AIN, KAAA, KENAFF and KESSFF and the KNCCI county chapters and apex private sector bodies - KEPSA and KNCCI; and service provider associations - STAK, AAK, FAK among others as informed by net-mapping results.  Points of engagement include the parliamentary committees for agriculture, health and trade and the CECs caucus for agriculture, health and trade. 

• SACDEP through the upcoming partnerships with AGCK and NPCK will engage with Private sector players in the markets and  other Horticulture sub-sector associations and service providers in developing  strategies for mangement of post harvest losses at the County level</narrative></comment></target><actual value="3.50"><comment><narrative>26-04-2020: Collaboration with private sector has improved: 
&gt;SOCAA engaged with: i) Specific private sector companies (eProd and Green Rhino) to collaborate on provison of tools and processes supporting traceabiity ii) was actively included in KNCCI campaigns for competitive MSMEs with Food Safety as an underlying value iii) has been incorporated in the push for a wider agriculture focused private sector caucus (KAFE) for purposes of lobbying on key agriculture agenda iv) other development agencies (UNIDO, KCMDS, COLEACP) who included SOCAA in their planning for food safety related interventions targetting private sector (value chain actors) as part of improved environment for self regulation v) FPEAK in the planning and development of the industry fruit vegetables and herbs conference where state of food safety was evaluated and new interventions deliberated for adoption vi) Signed an MOU with AAA and took part in the AAA Tradefair event
&gt;SACDEP through the partnerships with AGCK and NPCK engaged with Private sector players such as KEVIAN, AGRICO, KENAFF, KISIMA Government agencies/department  such as KALRO, KEPHIS and development partners e.g. USAID, FAO and RUFORUM in developing  strategies for mangement of post harvest losses at the County level and National Level</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SOCAA has increased collaboration and participation in various private sector MSPs such as ASNET - currently tasked to lead the food safety framework development;  partnered with RETRAK and FPEAK in developing a Horticulture COVID19 response chart; and undertaken a collaborative capacity building series of webinars focusing on role of private sector advisory services towards the attainment of food and nutrition security.  Key points of engagement include a weekly Webinar that is broadcast for public participation and drawing on private sector actors covering the different agribusiness advisory aspects

SACDEP - 2
SACDEP Kenya engaged NPCK and AAA via  Webinar  meeting on the impact of Covid19 on Nutrition and PHL and collaborative effort especially NPCK platform on Viazi soko to reduce on post-harvest losses. and value chain stages where food safety may be compromised or impacted - (including and not limited to agroinputs, soil management, seeds and crop establishment, production, post-harvest handling and market access)</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of collaboration between CSOs and consumer organizations/ institutions </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO will initiate collaboration meetings in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>By sharing evidence material, CSO intends to play an active role in enlisting participation of consumer institutions and groups into the national horticulture traceability system and conversation
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: SOCAA collaborated in convening a consumer round table on food safety in Nairobi. Development of consumer platforms has taken long as SOCAA being fairly new to the counties has spent most of its time establishing local contacts and understanding the local cultural landscape in order to identify appropriate avenues to engage consumers.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO plans to step up engagement through online interaction with consumers and organizing forums for consumer organisations at national and county level</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>Consumer organisations will be mobilised directly as key stakeholders in all forums that SOCAA and SACDEP are present  and building on platforms for consumer engagement that SOCAA has established. Food safety/loss champions raised by SACDEP could provide an avenue to reach consumer groups at community level</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2018: SOCAA formed a secretariat for community of practice in Laikipia and Murang'a counties. The committee will oversee and engage relevant players (institutions- schools, hospitals, hospitality institutions/ companies) in the food safety platform. The COP will be an event to discuss and showcase what players are doing to ensure the consumer is protected as far as food safety is concerned and discuss how the situation can be improved working with Government</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Community of practice events will be organised per county where relevant information on food safety will be shared and actors engaged to suggest solutions. Consumer organisations will be mobilised directly as key stakeholders in all forums.  Food safety/loss champions supported by SACDEP will provide an avenue to reach consumer groups at community level</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: Collaboration with consumer organisations has improved due to the community of practice (CoP) forums on food safety that have been established at sub- county level. Community of practice events were organised in Murang'a, Nyandarua and Nakuru Counties with inclusion of value chain actors and consumers through joint mobilisation with county government and/or Kenya National Chamber of Commerce and Industry (KNCCI) County Chapters.  Relevant information on food safety was shared and actors jointly developed a set of recommendations of solutions and set up committees following each COP event.  For effective coverage the COPs were organised at zonal/sub-county level.  Of note the institutional consumer groups were represented through KNCCI County Chapter members present in all counties; Schools in Murang'a; and grassroots community groups representing consumers - Maendeleo ya Wanawake; SACDEP and GROOTS champions among others in all counties except Laikipia where key stakeholders are still being mapped</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>SOCAA will engage key consumer protection networks in consumer awareness and empowerment to deepen involvement of consumer champions in awareness creation, private sector engagement (feedback mechanisms) and holding county government accountable for interventions on enforcement and investment in food safety; holding private sector accountable on value chain actor self regulation.  Specific action plans and MOUs will be developed as part of collaboration. Consumer organisations will take the forefront in promoting consumer empowerment as well as providing mechanisms and avenues for redress to agrieved consumers. 
Working with the established COPs , county action plans will be developed and standard operating procedures agreed towards   food safety</narrative></comment></target><actual value="2.30"><comment><narrative>08-10-2019: SOCAA 
i. Collaborated with KECOPAC on development of food safety animation video for consumer awareness. KECOPAC played a role in the providing informationa and attendance in meetings leading to the development of the video with SOCAA taking lead in organizng the follow up plans and final edits for the animation.

KECOPAC- 2 

https://www.youtube.com/watch?v=R6RYjsey40E&amp;t=5s 

ii. Collaboration with CUTS in development of the Laikipia and Nakuru Consumers watch through private sector and consumer contacts from SOCAA COPs in 2018. Follow up actions and deliverables from the Consumer watch groups were mainly handled by the watch groups with minimal intervention by SOCAA - 3

iii. Collaboration with Safe communities , a community protection organization, through Nakuru Consumers watch to form part of the Committee on Food Safety. Follow up actions and deliverables from the Safe communities organization were mainly handled by the organization with minimal intervention by SOCAA – 3</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>SOCAA will engage key consumer protection networks along with private associations - RETRAK, KEPSA and KNCCI in consumer awareness and empowerment to deepen involvement of consumer champions in awareness creation, private sector engagement (feedback mechanisms) and holding county government accountable for interventions on enforcement and investment in food safety; holding private sector accountable on value chain actor self regulation.  Specific action plans and MOUs will be developed as part of collaboration. Consumer organisations will take the forefront in promoting consumer empowerment as well as providing mechanisms and avenues for redress to agrieved consumers. 

Working with the established COPs , county action plans will be developed and standard operating procedures agreed towards food safety in line with county food safety action plans.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Collaboration with consumer organisations has improved. SOCAA collaborated severally with some of the key consumer protection groups using media for communication on key food safety issues, used its media platforms in consumer awareness and empowerment to deepen involvement of consumer champions in awareness creation. County consumer protection working groups were also supported by facilitating participation for their representatives in exposure events (exchanges - such as the Fruits Vegetables and Herbs conference)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Collaboration with consumer organisations has increased. SOCAA collaborated with CUTS and other Consumer organizations under the Consumer Voice of Kenya in the awareness raising through the World Food Safety Day period, engagement with value chain actors, government and consumers via social media, radio and tv. At county level SOCAA and SACDEP empowered food safety champions in collaboration with Safe communities through radio talk show organised for awareness during World food safety day.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms in horticulture FS &amp; FLR</narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms are functioning at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>Invitation to an introduction forum on National Horticulture Traceability System launch, hosted by KEPHIS 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>With the National Food Safety Coordinating committee opening up space for CSO participation in policy formulation process, CSO intends to use the window  to share pertinent information to strenghthen the policy and will seek to bring onboard other CSOs and hold government to account.  CSO hopes to graduate interaction with government and private sector to a level of increased openness where information / data on FS &amp;FLR will be sought, shared, discussed and acted upon
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: SOCAA was included in the formation of the Kenya National Technical Working Group (KNTWG) to pride a forum for engagement between private sector and government bodies on matters affecting horticulture.  The KNTWG includes both government, researchers and industry (private sector) deliberating and engaging on emerging issues and interventions thus providing a forum that promotes accountability between institutions.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Robust engagement is expected between KNTWG and the National Food Safety Coordinating Committee after release of the anticipated Food and Drug Bill.  Specific issues anticipated for discussion include creation of a formal mechanism for inclusion of farmers in the traceability and standards mechanisms (HTS and KS1758) at county level; support from county government for certification against these standards and harmonisation of their regulations to facilitate safe food production and loss reduction.</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: Accountability did not increase but as CSOs continue to sharpen their engagement and work  through coalitions, forums for consultation with Government and private sector will be established. 
SOCAA participated in pre-budget hearings held by IEA in 2018 and will continue to do so to lobby increased budget allocation to food safety. 
National government remains forthcoming with information on decisions or eminent changes in the sector. CSOs are able to get information on request but this is largely informal. SOCAA engaged and received feedback from HCD on the development of the quick guide for KS1758 with significant input provided by KNTWG on the development of the Quality Management System and Training Guidelines needed to support the roll out of KS 1758; SOCAA engaged Ministry of Health and received vital information on the roll out of the proposed Kenya Food And Drugs Authority; SOCAA engaged and received information from MOALF Head of Horticulture on draft Government Extension Strategy.  All government institutions engaged were responsive to SOCAA's interventions. SACDEP Kenya has also consulted the National Potato Council of Kenya particularly on the potato industry regulations  and received status updates. Accountability is hindered due to the defragmented nature of ownership by the various government bodies</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>SOCAA and SACDEP will continue to participate in pre-budget hearings organised by Institute of Economic Affairs (IEA) to lobby increased budget allocation to food safety. SOCAA and SACDEP will also work towards organizing or participating in organized  CSO  fora where sector issues  are presented .The Agriculture council of Kenya (AgCK) is being a convener and consultations facilitator for non-state actors in Kenya’s agriculture sector, SACDEP and SOCAA will seek to particpate in fora they organize. In these fora SOCAA will advance adoption of specific recommendations of the National Food Safety Policy within workings of NFSCC and/or draft KFDA and inclusion of recommended interventions (budgetary and enforcement) within the sphere of a vibrant food safety control system and in particular as regards enforcement of food safety laws and traceability requirements among others in regulations of specific govt bodies;  Adoption and or strengthening of good practice (quality standards) by horticulture private sector value chain actor associations, retailer associations and specific value chain actors.  SOCAA working closely with MOH and MOALF would be seeking to push for roll out of KFDA which would clearly designate accountability systems within the government bodies.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Accountability at national level has improved with scores as follows: NHTTWG (MOALF) - 6; NFSCC - 0; AFA -3 :  
&gt;The establishment of the National Horticulture Technical Working Group (NHTTWG) by the Ministry of Agriculture has provided a platform where issues of accountability between actors can be addressed. SOCAA as a member of the NHTTWG subcommittee of Policy plays a key role in providing a civic voice on issues of food safety and how policies are implemented to ensure inclusion. The integration of Food Safety indicators in the CAADP reporting provides opportunity to lobby for more transparency in allocation of funding to food safety.  The National Food Safety Coordinating Committee (NFSCC) has not been responsive despite CSO attempts to be enjoined to the same. 
&gt;For accountability on the potato regulations,  SACDEP Kenya in partnership with AgCK and NPCK has engaged the Agriculture and Food Authority (AFA) on simplified Irish potato regulation booklets as well as Irish potato training manual for use by Agriculture Officers, Legal officers, farmers, coooperatives and farmers etc which they are now jointly developing . The booklets and training manuals are a critical step for awareness raising towards enforcement and ensuring that stakeholders are aware of what needs to be implemented as per the regulations</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.50"><comment><narrative>25-10-2020: SOCAA - 4
1. SOCAA participated in IEA pre-budget forum and contributed to submission of pre-budget memorandum covering county investments in agriculture. The pre-budget forums form a mechanism through which CSOs can share their 
2. SOCAA was included in the ASNET(Agriculture Industry Network ) body as part of the technical committee representing the Agriculture sector. SOCAA through ASNET has developed and shared a brief on draft Food Security Bill, lobbying for coordination of food safety issues from the office of the president.   
3. In association with AgriProFocus , SOCAA was included in the Horticulture Learning Loop which is a forum of likeminded partners in Food Safety space. The Forum provided opportunity for interrogation of efforts to ensure continued food safety in light of the challenges to food systems posed by COVID19. 
4. SOCAA is part of the MOALF National Technical Working group (NHTTWG) which is a body that represents food safety issues at policy level at National level</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>degree to which accountability mechanisms are functioning at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>Counties have expressed readiness to involve CSOs in the development of CIDPs 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Laikipia and Murang'a counties have shown particular interest for engagement in the process of CIDP development 
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: Technical Working Groups were formed in 2 (Murang'a and Laikipia) out of the 4 counties engaged providing  a forum for consultation with FNS CSOs.   The technical working groups are convened by the county government and CSOs are able to use the forums for follow-up on specific agenda both on the regulations and implementation as well as better enhance collaboration with other stakeholders eg NGOs that are working in the counties</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>"SOCAA and SACDEP will extend engagement with Technical Working Groups on specific accountability actions as per CIDP reviews and in line with National Food Safety Policy recommendations.  Indicator is an avegrage on aggregate from counties as follows: Murang'a - 4, Laikipia - 3, Nakuru - 3 and Nyandarua - 2
CSOs shall also facilitate regular community of practice events to articulate issues related to food loss and reduction and provide opportunity for government to explain their plans and ongoing processes ."</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: Murang'a - 4, Laikipia - 3, Nakuru - 3 and Nyandarua - 2. 
Through community of practice events and technical working group forums,  SOCAA was able to engage and receive input from county government officials, regulators and private sector (KNCCI County Chapters) on Food Safety initiative in Nakuru, Murang'a, Nyandarua and Laikipia Counties.  In addition forums were provided for SOCAA and other CSOs to present and explain proposals for the County Integrated Development Plans in Nakuru, Murang'a and Laikipia Counties. 

SACDEP Kenya community champions attended a public baraza in Nakuru and Nyandarua counties. The baraza acted as a platform of sharing with public the food loss related issues and also a forum where communities were able to voice their concerns to the local administration and government to address issues on potato loss.On 5th December, 2018 the Minister of Agriculture while addressing milk farmers at the Brookside Raw Milk Supply Award noted the need for farmers to embrace safety  in food as a priority, which in turn would lead to reduced food loss.

In Laikipia County a partners day was held in December 2018  that allowed CSOs and NGOs to share updates of their programmes/ initiatives in the county  to the Governor. SACDEP shared food loss agenda  champions at this forum.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;SOCAA working with County Government, Private Sector (KNCCI) and grassroots consumer groups and champions will collaborate towards vibrant food safety networks that support i) enforcement of applicable food safety legislation ii) development of sound food safety/horticulture strategies iii) appropriate investments in the food supply chain by both public and private sector iii) promoting and holding to account value chain actors in provision of safe food iv) awareness and formal involvement of consumers at grassroots in CIDP implementation processes  - reviewing annual development plans and budgets 
&gt;SACDEP will particpate in community barazas and attend partners forums orgnanized by the county that will serve to strengthen the voice of communities to hold County officials accountable on agreed on Action on CIDPs and Annual Development plans.</narrative></comment></target><actual value="3.50"><comment><narrative>26-04-2020: Accountability at county level has improved with scores as follows: County food safety committee (FSCs) - 4; county potato coordinating units (Nyandarua and Nakuru) -3
&gt;SOCAA engaged at the county level through the county food safety commitees. These committees have taken on a a MSP approach with representation from private sector and consumer groups at the county level therefore the mechanisms for accountability are improving. 
&gt;In Nyandarua, a coordinating unit for potato chaired by County Agriculture Chief Officer exists. Through this coordinating unit SACDEP Kenya in partnership with AgCK and NPCK have been able to advocate revision of strategic plan to include specific PHL interventions. In Nakuru a coordinating office for potato value chain exits. Through this office the draft strategic plan for potato value chain has been finalised and developed awareness material for the potato regulations 
&gt;SACDEP community champions participated in discussions on the Nyandarua Potato strategy reviews and provided their insights on Post Harvest loss management</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.50"><comment><narrative>25-10-2020: SOCAA - 4.5
1.SOCAA facilitation of Food Safety committees in Nakuru and Nyandarua in collaboration with other stakeholders have progressed with initial development of framework for county food safety policies.
2.  In Murang'a County through the Food Safety Committee, SOCAA assisted in the review of the Avocado bill by incorporating food safety aspects and will shape the development of other value chain policies in the county.  
3. In Laikipia county, SOCAA has collaboratively worked with KNCCI at County level through Food Safety Committees  to advocate for private sector changes through their representation in FSC committee. 
4. In Nyandarua, SOCAA has worked with the county through the established Food Safety committees to develop the draft Food Safety Policies

1. SACDEP is part of the Nakuru and Nyandarua Implementing Unit for the Potato Strategies to ensure the implementation of key action points in the Potato strategy</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment / political will to adopt practices and/or policies by government and private sector value chain actors</narrative></title><indicator measure="1"><title><narrative>‘Number of policy makers/decision makers at national level that demonstrate increased support for FSFLR</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: CS Agriculture made supportive remarks on the food safety agenda and indicated commitment to implementing specific support requested by  industry (private sector); HCD Management has hosted and supported efforts on addressing food safety through the committees on KS1758  Quality Management System (QMS) set-up.  SOCAA inputs have been on the need for QMS to cover the needs and realities of small-holder farmers supplying domestic markets.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>CS Agriculture, CS Health, CS Trade and Heads of Regulatory bodies (HCD, KEPHIS and PCPB) supporting the agenda and influencing actions around food safety. CSOs shall facilitate regular community of practice events to articulate issues related to food loss and reduction and extend  invitation to the key decision makers to allow them to appreciate the issues  firsthand from stakeholders.</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: The policy maker rating will be done early 2019. It was not possible to assess support in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest in FSFLR could only be confidently assessed after a period of engagement in the sector and this will be done in 2019. However, indications so far show a number of key stakeholders having interest in FSFLR:
Minister - On 5th December, 2018 the Minister of Agriculture while addressing milk farmers at the Brookside Raw Milk Supply Award noted the need for farmers to embrace safety  in food as a priority (http://www.industrialization.go.ke/index.php?option=com_content&amp;view=article&amp;id=385&amp;Itemid=211) ; Minister  Health  - Involved in the development of the KFDA; Minister Trade - applauding role of standards in driving competitiveness of the food industry
The pronouncements by the Ministers were as an indirect result of V4CP as the food safety agenda has gained traction as  food safety becomes a National concern.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>Increased support for food safety is expected as concrete actions and plans are made by senior decision makers, cabinet secretaties and their permanent secretaries form the (ministries of Agriculture, Health and Trade) work towards establishment of a food safety authority. CSOs will host ministerial round table and with evidence from the Vietnam case study provide recommendations for food safety authority</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: CS Health gave support for food safety strategies categorising food handlers according to risk.  However no clear action plan was issued thereafter.  CS Agriculture constituted a multi-agency taskforce to review horticulture food safety concerns.   A conclusive legislative process towards a Food Safety Authority has however lagged behind despite these initiatives. Senior political leadership continues to stress support for Food and Nutrition Security which is captured in the government Big 4 agenda. However the specifics are not clearly addressed in public statements but where instances of Food Safety concerns have risen through the media there is response to the same though not much different than those currently in public domain.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>25-10-2020: SOCAA - 5 
Despite the restrictions due to the COVID19 Situation there has been progress on increased support for food safety.  Senior Policy makers/decision makers were openly supportive and facilitated the 2nd Commemoration of the WFSD.  MOH, MOALF, MOIT offices and Committees - NHTTWG, MOALF-ASNET/KEPSA Committees engaged in discussions on the development of the food safety authority and accompanying regulations.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of policy makers/decision makers at county level that demonstrate increased support for FSFLR</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: CECs Agriculture in Muranga and Laikipia Counties supported engagements on Food Safety and Technical Working Groups set up in these counties.  The technical working groups are set up after CECs approve their formation and act as patrons on the same as they are housed under their ministries.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="12"><comment><narrative>Increased support from CECs for Agriculture, Health and Trade at County level in Nakuru, Laikipia, Nyandarua, Muranga counties as result of their active involvement in Food safety and loss forums organised at county level .</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: The policy maker rating will be done early 2019. It was not possible to assess support in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest in FSFLR could only be confidently assessed after a period of engagement in the sector and this will be done in 2019. However, indications so far show a number of key stakeholders having interest in FSFLR:
CEC Agriculture in Murang'a - Spoke on the issue at Stakeholder forum in Murang'a; CEC Agriculture Nyandarua - ; CEC Agriculture Nakuru - Spoke on the issue in public at world food day in October and in Stakeholder forum ; CEC  Agriculture Laikipia - Supported the inclusion of food safety as a stand alone project in the county CIDP 2018-2022 as a result of the direct engagement with V4CP.  CEC Health &amp; CEC Trade Not scored as not directly engaged</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>&gt;Support for food safety and food loss agenda is expected to increase from 3 County Executive Committee Members in the 4 counties once results of the rapid assessment on food loss at the counties is validated, evidence materials shared, food safety and loss action plan prepared and shared with the counties
&gt;based on planned action plans drawing together Agriculture , Health and Trade Departments at County support from concerned CECs is expected to increase in 2019.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Athough County Executives in charge of Agriculture have indicated support for Food Safety initiatives in direct engagement, some via media outlets (Nakuru) county, results from policy maker rating focusing on CECs Agriculture , Health and Trade Departments across the 4 counties shows no change in support for food safety in 2019. 
Governors and MCAs from the respective counties were also rated on support for food safety; increased support was observed from Nakuru MCA and from Governors in Laikipia and Nyandarua Counties.  

&gt;SACDEP activities were mainly focused in Nyandarua and Nakuru county in 2019; on the potato regulations stategic plans for the value chain. Although the policy maker rating was not conducted for postharvest loss agenda, there is observed increased support form the CES in Trade and Agriculture across the 2 counties. For example in Nyandarua both the CEC Trade and Agriculture were present during launch of the potato regulations and made remarks in support. In Nakuru County both CECs are in support of PHL managemennt in the potato value chain e.g. officers from the Trade dept. have started enforcing regulation on 50kg potato bag size (leading to some arrests for those found in contravention); The CEC Agriculture in Nakuru has attended many meetings for the potato value cain during which she expressed concerns that losses from the potato value chain were afffecting county revenues and committed her department's support for the strategy and regulations to streamline activities in the value chain.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="11.00"><comment><narrative>25-10-2020: SOCAA - 11
CECs Agriculture - Nakuru,  Nyandarua, Murang'a and Laikipia; FSC committees in Nakuru and Nyandarua, MVC Platform in Murang'a; CDAs in Nakuru, Nyandarua, Murang'a and Laikipia. Nyandarua and Nakuru county has demonstrated support to food safety through support to development of food safety policy using the FSCs and also inclusion of food safety activities on their budgets. Laikipia is also supporting activities that will increase food safety and agriculture extension awareness by collaborating in establishment of  call and sms based digital platform. Murang'a County has also been incorporating food safety and traceability agenda on their crop based regulations and policy i.e. Avocado policy and regulation and this show increased support from the policy makers on food safety agenda.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>More inclusive businesses and related increased investments by private sector and government</narrative></title><indicator measure="1"><title><narrative>Increase in No. of investments by County government and private sector in FS&amp;FLR capacity building  for smallholder groups</narrative></title><baseline year="2016" value="0"><comment><narrative>"1. The County Government of Murang'a trains at least 10 farmer groups every month on post harvest management and crop husbandry. 
2. KOPPERT  has supported training for farmers in Laikipia county on GAP and IPM - Integrated pest management, hybrid seed for horticulture and production using greenhouse  "
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Working with county governments and private sector, CSO plans to facilitate atleast one training session to smallholder horticulture farmer groups in each of the 3 counties with emphasis on requirements and opportunities in standards compliance and traceability 
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: SOCAA was not able to facilitate  training sessions to smallholder horticulture farmer groups as planned. Engagements at the counties through the technical working groups did not progress to agreement on modalities for awareness raising to smallholder farmers.  This was occasioned by interuptions to planned engagements due to the political climate during the year</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>SOCAA plans to facilitate atleast one training session to smallholder horticulture farmer groups in each of the 4 counties through county agriculture department, Extension wing and working with community/farmer groups supported by SACDEP. The capacity building training will lay emphasis on requirements and opportunities in standards compliance and traceability.  With inclusion of specific proposals in the CIDP a mechanism for measuring the increase in investment towards food safety and loss reduction.</narrative></comment></target><actual value="5.00"><comment><narrative>01-05-2019: &gt;SOCAA and SACDEP are working with the respective county governments: smallholder capacity building was carried out  at the Agricultural Society of Kenya (ASK) events in Laikipia and Nakuru; At farmer field days in Murang'a, Nakuru and Nyandarua 
&gt;Additionally, The County Government of Nyandarua has a technical committee in potato production that offers training to the farmers. GIZ and KUSSEP are training farmers on potato value chain.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="11"><comment><narrative>&gt;SOCAA has planned an indepth capacity buiding for selected value chain actors from all counties in association with regulator (HCD). At least one Plant Clinic/Farmer Field/Open Day per county should integrate Food Safety capacity building for smallholder farmers and value chain actors including the trained value chain actors working with county agriculture, health and trade departements facilitated by County government and CSOs
&gt;Nyandarua county government has come up with a county potato strategy 2017-2021 with an overarching goal of increasing potato yields in the county by at least 40% and income of potato farmers by at least 20% by December 2021 through participatory evaluation of potato breeding lines, variety demonstrations, improvement of production, promotion of mechanization and irrigation technologies, and improvement of pre and post-harvest management of potato produce, market access, enacting and enforcement of policies and regulations. This will enhance development of potato value chain.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Target was not achieved as Counties experienced severe shortfall in resources mid year that affected their investments in engagaing small holder groups in their counties 
SACDEP
Nyandarua County- 1 
In addition to the normal field days (e.g. one held in Njambini), Nyandarua county organised a mechanisation day at Weru sub-county 
Nakuru County - 0
no new events were held but the annual sub-county agricultural clinic days and field days were held as usual
Laikipia County - 1 
In addition to the normal field days, Nyandarua county organised an innovation day at Nyahururu</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>25-10-2020: SOCAA through County director office of Nakuru shared the food safety materials to be used during various county plant clinic and field day. SOCAA also carried out a COP meeting to capacity build various COP leaders and food safety champions on food safety issues, traceability and budget/ investment on food safety. This empowerment was to prepare them to boldly instigate food safety activities during public budget forum. Due to the COVID19 pandemic further physical meetings were not possible in Q2 and CSOs are awaiting suitable environment to continue the engagements. 
&gt;In Nakuru the county government hosted food safety committee meetings to review food safety draft food safety policy
&gt;Participated in organising food safety budget tracking webinar sessions for officers in relevant departments 
&gt;In Murang'a the county government supported stakeholder participation in reviewing the draft avocado bill</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in No. of investments by County government and private sector in FS&amp;FLR infrastructure, processing, transport and marketing  contracts, for smallholder groups</narrative></title><baseline year="2016" value="0"><comment><narrative>"The County Government of Murang'a has:
1. constructed a pack house for farmers at Makuyu 
2. constructed a grading shed for french beans in the county
3. constructed a 400 acre irrigation scheme and rehabilitated other smaller irrigation schemes in the county to support horticulture production  
4. supported market contracts between its smallhoder farmers and private firms such as: Kakuzi (for french bens and avocado), Vegpro (for french beans) and Olivando (for avocado)"
• constructed a pack house for farmers at Makuyu 
The county government of Laikipia has:
• allotted Ksh 11 million to a project which will be used to expand water pans and avoid siltation of dams during the short rain season so as to preserve water for the dry season and benefit smallscale horticulture producers. Laikipia county government will distribute irrigation kits and dam liners to farmers through the project
The county government of Nakuru:
• Prioritizes irrigation sub sector in its integrated development plan (2013/17  to facilitate small scale farmers to mitigate changing climate and overreliance on rain fed agriculture
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>We expect that with increased engagement and information sharing, each of the focus counties (Murang'a, Laikipia and Nakuru) will begin to implement horticulture programmes addressing safety and loss reduction for important produce destined for the domestic market  
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: SOCAA was not able to access information on county annual investment plans for 2017 to assess progress. Further SOCAA was not able to access information on budgetary allocations. This information is held back by county governments and where allocations are reported there is re-allocation of the same through the year therefore difficult to verify.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>CSOs will make inputs to the county integrated plans  to support food safety and loss programmes and monitor county annual investment plans for agriculture. With information that IFPRI will provide on budget analysis and tracking, CSOs should be able to track investments to food safety and loss.</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: &gt;The County Integrated Development Plan (CIDP) determines the direction of investment for a county. CSOs provided food safety and loss reduction inputs into CIDPs for Nakuru, Murang'a, Nyandarua and Laikipia Counties but only Laikipia County prioritized food safety. However broad sector objectives in the CIDP such as increasing efficiency and effectiveness provide opportunity to have food safety an loss issues mainstreamed through the annual development plans.  Food loss reduction programmes were captured in all 2018/19 annual development plans.   
&gt;&gt;At least one investment per county either on food safety or loss was anticipated in 2018 but only two can be reported from one county, Nyandarua; The county government of Nyandarua has invested in building of potato cold stores in Njambini and Shamata.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Analysis of 2018/19 county annual development plans shows that county governments have activities related to postharvest loss management . We expect at least one new investment per county within 2019.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: 1. Nakuru county government invested on improvement of feeder road through Boresha barabara initiative. SACDEP through closer collaboration with the county was able to identify on-going initiatives by County to improve road infrastructure under the Boresha Barabara initiative through which SACDEP plans to further pursue 
2. Nyandarua County Government allocated more than Kshs. 54 million towards establishment of potato cold storage facility in Olkalao and Tumaini. 
These outcomes may  have been influenced by SACDEP sharing their rapid assessment report of postharvest loss in key value chains in the counties that pointed to specific recommedations that needed to be taken up</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Currently there are no significant changes on specific investments that have been recorded in the ADPs in regards to Food Safety in Horticulture. The Counties continue to address issues of infrastructure and inclusion of private sector in Horticulture.  The Nakuru and Nyandarua County Potato Strategies are yet to be finalized due to the COVID-19 pandemic and shifting of focus and resources towards the health departments.</narrative></comment></actual></period></indicator><indicator measure="5"><title><narrative>Modalities for allocation of specific funding to FSFLR investments incorporated  within Youth and Women's funds   </narrative></title><baseline year="2016"><comment><narrative>Youth Enterprise Fund and Womens Development Fund do not have specific/dedicated allocation for FS&amp;FLR related investments (Value addition, Storage and Agri-processing)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target><comment><narrative>We expect that National government will have a specific category within the Youth Enterprise Fund and Womens Development fund for investments in value addition, storage and processing of agricultural produce</narrative></comment></target><actual value="No.&#10;Youth Enterprise Fund and Womens Development Fund do not have specific/dedicated allocation for FS&amp;FLR related investments (Value addition, Storage and Agri-processing).  The funds are open to all industry sectors but not specific to finer issues within the sectors.  Funds are accessed on first come first served basis without affirmative allocation for women and youth involved in direct agriculture enterprise"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target><comment><narrative>SOCAA will engage National government with proposal for modalities to incorporate specific FSFLR funding requirements for women and youth fund</narrative></comment></target><actual value="Lack  of food safety specific coding and open funding format for the youth and women's fund.  With shift in government policy towards a consolidated fund the issue of specific funding for youth and women will require a different approach."/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target><comment><narrative>Perhaps the development of coding/indicators for food safety and use of IFPRI budget tracking tool in addition to mapping of county specific interventions addressing food safety will allow better engagement with government to promote allocation of funding for youth and women in FSFLR but this remains unclear for now and will need review.</narrative></comment></target><actual value="N/A&#10;The youth and womens fund was collapsed into one  fund hence tracking progress on allocation for specific groups has not been possible."/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target/><actual value="Not applicable&#10;No change. The youth and womens' fund was collapsed into one fund hence tracking progress on allocation for specific groups has not been possible"/></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation and expenditure by government on Food Safety &amp; Food Loss Reduction </narrative></title><indicator measure="1"><title><narrative>Increase/decrease of annual budget allocation  FS&amp;FLR activities at national level</narrative></title><description><narrative>percentage</narrative></description><baseline year="2016" value="0"><comment><narrative>The Programme based budget for the financial year ending 30th June 2015 provide KES 10162930484 (ten billion one hundred sixty-two million nine hundred thirty thousand four hundred eighty-four) in estimates for the financial year 2016/17. The amount indicates an estimate of the expected allocation (not actual) for one programme under the State Department of Agriculture (Crop Development and Management).  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>modest projection in annual target based on increasing recognition of food safety and loss reduction and 2017/18  projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "Due to national election in 2017, the budget cycle was expedited leaving very little room for CSOs to  participate and interrogate allocations.
Further, it has been difficult to access allocation figures for 2017/18.     "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="n/a"><comment><narrative>Currently the National budget does not provide allocation for codes food safety. With Information that IFPRI will provide on budget analysis, CSOs should be able to track and better influence allocations to food safety and loss .  The presentation of proposals towards CIDP will afford CSOs the opportunity to influence the allocations at subsequent sittings of the technical working group.</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: Currently the National budget still does not provide allocation for codes food safety. Food safety budget tracking tool will be ready for use in early 2019. Allocations to food safety by HCD will form the baseline for monitoring however, accessing this data from HCD has not been possible yet.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>TBC ( possibly by May 2019)</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: SOCAA used the IFPRI budget tracking tool to generate reports highlighting the distribution of budget to Agriculture and attempted to identify food sensitive and specific budget lines specifically touching on Food safety. Analysis indicated decrease in general investement in Agriculture but allocation to food safety  could not be spceifically quantified immediately. This data will be provided in May 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Review of 2020-2021 National Budget Proposals in light of CADDP recommendations for Food Safety indicated a reduction of budget allocated to the Food Nutrition security sector in FY 2020/2021. Budgetary allocations to agriculture are low and continue to decline. The agricultural sector, which is primarily responsible for food and nutrition, has been allocated KES 52.8 Bn, a decrease of KES 1.1 Bn or 2 percent from FY2019/2020. The sector allocation is low against the required budget of KES 97.7 (according to the BPS 2020) and therefore slashed by 46%. Growth in budget allocations to the sector is not keeping pace with the growth of the total budgets over the last 5 years.  This is down from an allocation of 3.4% of the Total Voted Budget in FY 2013/2014. 

CSOs have not actively been able to engage with National Treasury in regards to allocation of budgets to Food Safety at National level. There has been a shift of allocation from traditional budget lines to institutions responsible for Food Safety and Post Harvest loss at National level such as HCD, KEPHIS for development of food safety legislature and food safety coordination units such as NHTTWG.  At National level, allocation of 10% of national budget/public spending as per CAADP to agriculture is still being tracked an Ministerial level(Ministry of Agriculture and Livestock with no conclusive report yet to be released.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>% Increase/decrease in annual expenditure on FS&amp;FLR (absolute increase/decrease in expenditure) at national level</narrative></title><description><narrative>percentage</narrative></description><baseline year="2016" value="0"><comment><narrative>Expenditure figures 2016/17 not available yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbd"><comment><narrative>Based on 2016/17 expenditure issues and 2017-2018  budget projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Expenditure figures 2016/17 are not yet available. It is also not clear how CSOs will track expenditure of food safety and loss as the two issues are packed in the broad food security agenda</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="n/a"><comment><narrative>It is still not clear how CSOs will track expenditure on food safety and loss, also this data has been difficult to source. However, with guidance from IFPRI report on budget analyis and tracking, SOCAA and SACDEP shoild be analyze data on expenditure for food safety and loss reduction figures are available</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: Currently the National budget still does not provide allocation for codes food safety.Food safety budget tracking tool will be ready for use in early 2019. Expenditure to food safety by HCD will form the baseline for monitoring however, accessing this data from HCD has not been possible yet.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>TBC ( possibly by May 2019)</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Tracking of expenditure was hindered by the complexity in attaining expediture reports which are released 3 years post financial reporting which does not allow CSOs opportunity to review expenditure reports</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Expenditure data difficult to source</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive policies, regulations and frameworks developed, adopted and implemented, or detrimental policies are prevented</narrative></title><indicator measure="1"><title><narrative>Progress in developing National Food Safety Policy</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="2"><comment><narrative>The national food safety policy has been drafted
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Based on planned national advocacy process. CSO plans to advocate and lobby adoption of the National Food Safety Policy at all relevant forums</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The national food safety policy remains at draft stage with  little progress in breaking the current stalemate.  A proposed Food and drug act was prioritised though not opened to public participation within the space of the year. CSOs were not able to review and provide inputs to the bill to affirm that the proposed act has carried forward issues of food safety identified in the National Food Safety Policy.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>SOCAA plans to advocate and lobby adoption of the National Food Safety Policy at all relevant forums and pressure through consumer demand to get discussion back on on track</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: The National Food Safety Policy still remains draft but  is being integrated into the draft Kenya Food and Drug Authority act which is envisaged to handle the issues of collaboration and oversight for all state agencies on issues of food safety</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>KFDA is anticipated to move to parliamentary consideration in 2019. SOCAA and other CSOs have sufficient insight and evidence to provide inputs for consideration to ensure the legislation addresses contextual challenges relating to food safety for horticulture.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The KFDA bill was withdrawn in 2019 after review of the proposed bill by SOCAA along with other stakeholders supported its postponement for further consultation due to inconsistencies. SOCAA and other stakeholders thereafter submitted memorandum supporting formation of a National Food Safety Agency (NFSA) with a coordination mandate in line with evidence from the IFPRI Vietnam case study. The memorandum was received but no further action taken.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: SOCAA engaged with the Ministry of Health and Agriculture to fast track the process of enactment of the NFSP. Currently the policy is yet to be enacted but discussions are on going at Ministry of Health level on the formation of a National food safety Agency that would be responsible for implementation of the Policy. In light of this, SOCAA  put in  a proposal for the review of the proposed national food safety agency which was proposed following  the Senate  reviewing the draft Food Security Bill (2017). SOCAA shared these views for discussion through the ASNET MSP platform under KEPSA. The process is still under review by both Ministry of Agriculture and Health with no indication when the agency  will be formed and policy enacted</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing framework for allocation of specific funding within Youth and Women's funds to FSFLR investments</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>No specific FSFLR funding modalities exist for women and youth funds 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>National government will be encouraged to incorporate specific FSFLR funding requirements for women and youth fund 
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: No specific food safety and loss reduction funding modalities exist for women and youth funds.  The existing women and youth funds are multi-purpose in nature and allocation is demand driven with a wide sector approach. SOCAA was not able to engage the Ministry of Public Service, Youth &amp; Gender Affairs with the FS&amp;FLR proposal for the youth and women funds as it sort first establish  engagements at the county level inorder to develop a more informed proposal</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>SOCAA will engage National government through Ministry of Public Service, Youth &amp; Gender Affairs and respective related agencies  with proposal for modalities to incorporate specific FSFLR funding requirements for women and youth fund</narrative></comment></target><actual value="1.00"><comment><narrative>01-05-2019: Review of framework suspended as women and youth funds are being collapsed into one fund.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Using budget tracking indicators and evidence products from IFPRI and other partners SOCAA and other CSOs will engage relevant agency handling the consolidated women and youth fund to lobby for food safety specific allocations within the consolidated fund.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: The youth and womens fund was collapsed into one collapsed fund hence tracking progress on allocation for specific groups has not been possible. In light of this, SOCAA supported food safety champions capacity building and engagement in the County Food Safety Committees in order to have more participation of various youth and women groups to address food safety</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Due to onset of COVID-19 pandemic, CSOs have not engaged with relevant agencies in regards to Youth and Women funds</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in integration of FSFLR programmes within county integrated developed plans (CIDPs) in Murang'a</narrative></title><baseline year="2016" value="0"><comment><narrative>No specific FSFLR programmes in CIDPs for pilot counties</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Counties will be encouraged to incorporate specific FSFLR related programmes in CIDPs</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will engage counties at the on the CIDPs for inclusion of food safety and food loss reduction programmes. This will be done through submission of memoranda and sector supported forums to explain proposals.</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: &gt;Murang'a  County  received CSO inputs for CIDPs . The memorandum submitted suggested that food safety and loss reduction interventions be linked to ongoing county programs supporting farmers but no distinct food safety activity lines were included in the CIDP. Its development will be monitored based on annual development plans.  
&gt;However, proposals were mainstreamed as provided in the 2018/19 annual development plan (a document that provides planning and  implementation of the CIDP on annual basis)  food safety programmes are included under Trade and Industry Sector, Agribusiness subsector</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>SOCAA  and SACDEP plan reviews on Annual Development Plan for 2018-2019 and to provide inputs on 2019-2020 ADP. With reference to evidence and value chain interventions required to improve food safety and loss in the county they will provide recommendations. Food safety and loss champions will be included in the ADP review process.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: &gt;SACDEP supported community champions to attend Public forums reviewing the ADPs and although this interaction can not be directly or indirectly linked to a change in the ADPs,  The Murang'a  Annual Development Plan for 2018-2019 shows focus on PHL in the Agriculture sector. Some of the Strategic priorities highlghted in the ADP are to address PHL and to support technologies to enhance crop production.  


&gt;SOCAA supported food safety champions capacity building and engagement in the multi-stakeholder platform in Muranga County that further led to formation of value chain multistakeholder platform through other stakeholder such as NARIGP project. The champions are part of value chain platform and the county is in nthe process of development of Avocado regulations. SOCAA is also part of Avocado Value chain platform which so far has developed the Avocado upgrading strategy</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SOCAA co-facilitated with Murang'a County in reviewing of the Murang'a Avocado Bill  to the Members of county assembly in order to support its approval. SOCAA was involved in the review and drafting of the Murang'a Avocado Bill 2019-2020 which focuses on Production, Marketing and handling. SOCAA provided technical inputs into the legislation by highlighting areas of focus on Food safety in production and handling of avocado produce.
SACDEP played a key role in sensitizing farmers on the existence of the Avocado bill, through community meetings and online platforms such as WhatsApp, and the aspects of post harvest losses that were being addressed i.e. correct harvesting times to minimize loss and storage conditions for the produce.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in integration of FSFLR programmes within county integrated developed plans (CIDPs) in Laikipia</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>No specific FSFLR programmes in CIDPs for pilot counties
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Counties will be encouraged to incorporate specific FSFLR related programmes in CIDPs
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "No specific food safety and food loss reduction programmes (FSFLR) programmes in County Integrated Development Plans (CIDPs) for focus counties (Murang'a, Laikipia, Nyandarua and Nakuru).  The CIDPs were set out in 2012 for the period 2012-2017. CSOs engagement can only impact the CIDPs from year 2018 -2022 as a review will be done in 2018.
In December 2017 SACDEP  engaged the county Government on the status of CIDPs and the following were the findings; in Murang'a county SACDEP was advised to send a memorandum on issues to be included in the CIDP, Laikipa County is at its initials stages of development, Nyandarua the CIDP was already developed and is waiting  County Assembly approval, Nakuru county is planning to hold a  stake holders forum on CIDP where CSO inputs will be invited. 
CSOs commenced review of current CIDPs with aim to input proposals for food safety and loss  reduction in the next version. Meetings on the same begun in Murang'a county."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will engage counties at the on the CIDPs for inclusion of food safety and food loss reduction programmes. This will be done through submission of memoranda and sector supported forums to explain proposals.</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: &gt;Laikipia County included Food Safety as a standalone project in the CIDP.  The CIDP is now in place and adopted.  Its development will be monitored based on annual development plans.
&gt; Laikipia  2018/19 annual development plan (a document that provides planning and  implementation of the CIDP on annual basis)  Agriculture Sector, Crop development programme,  postharvest food loss is captured as a key objective monitored by number of households accessing modern storage facilities</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>SOCAA  and SACDEP plan reviews on Annual Development Plan for 2018-2019 and to provide inputs on 2019-2020 ADP. With reference to evidence and value chain interventions required to improve food safety and loss in the county they will provide recommendations. Food safety and loss champions will be included in the ADP review process.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: &gt;SOCAA supported food safety champions capacity building and engagement in the County Food Safety Committees  in order to have more participation in the policy making processes at county level. The County Food Safety Committees have picked aspects of the proposal as part of their action plans.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SOCAA facilitated the County Food Safety Commitee formalisation in early 2020 in Laikipia with support of the CEC of Agriculture.  This has been followed by the development of action plans and lobbying for budgetary allocation to enable the FSC to undertake coordination of food safety initiatives in the county.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in integration of FSFLR programmes within county integrated developed plans (CIDPs) in Nyandaru</narrative></title><baseline year="2016" value="0"><comment><narrative>No specific FSFLR programmes in CIDPs for pilot counties</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Counties will be encouraged to incorporate specific FSFLR related programmes in CIDPs</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will engage counties at the on the CIDPs for inclusion of food safety and food loss reduction programmes. This will be done through submission of memoranda and sector supported forums to explain proposals.</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: &gt;Nyandarua CIDP process was concluded before SOCAA or SACDEP could provide inputs.  The CIDP is now in place and  adopted. Its development will be monitored based on annual development plans.   
&gt;Even so, in the 2018/19 annual development plan Agriculture Sector, Crop development programme,  improved postharvest handling is captured as a key objective monitored by % completion of cold storage / pack house in Olkalou</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>SOCAA  and SACDEP plan reviews on Annual Development Plan for 2018-2019 and to provide inputs on 2019-2020 ADP. With reference to evidence and value chain interventions required to improve food safety and loss in the county they will provide recommendations. Food safety and loss champions will be included in the ADP review process.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: &gt;SACDEP supported community champions to attend Public forums reviewing the ADPs and although this interaction can not be directly or indirectly linked to a change in the ADPs, In Nyandarua County the 2018-2019 ADP, department of Industrialization and Trade have prioritized enhancing value addition to reeduce PHL and stabilize market prices and the Agriculture department has geared focus towards post harvest handling to reduce losses from pests and diseases. .
&gt;SOCAA supported food safety champions capacity building and engagement in the County Food Safety Committees thereafter in order to have more participation in the policy making processes at county level. The County Food Safety Committees have picked aspects of the proposal as part of their action plans.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: SOCAA supported formation of FSCs in Nyandarua which has already been recognized by the policy makers( Ministers of Agriculture) at County level as the key platforms for coordination of food safety mandates. Though the plans from different institution comprising the committee are yet to be harmonized the communication among the members has been smooth and are currently developing food safety policy as a platform that could be the start for the holistic and common approach of coordinating food safety.  SOCAA provided inputs to county FSC Nyandarua food safety committee during activities planning on 4th March 2020.  Follow-up has been online/phone due to meeting restrictions.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in integration of FSFLR programmes within county integrated developed plans (CIDPs) in Nakuru</narrative></title><baseline year="2016" value="0"><comment><narrative>No specific FSFLR programmes in CIDPs for pilot counties</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Counties will be encouraged to incorporate specific FSFLR related programmes in CIDPs</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will engage counties at the on the CIDPs for inclusion of food safety and food loss reduction programmes. This will be done through submission of memoranda and sector supported forums to explain proposals.</narrative></comment></target><actual value="4.00"><comment><narrative>01-05-2019: &gt;Nakuru  County  received and considered CSO inputs for CIDPs including meetings with County Planning Officer. Suggested food safety and loss reduction interventions were linked to ongoing county programs supporting farmers such as plant clinics and spray service providers but no distinct food safety activity lines were included. The CIDP is now in place and adopted.  Its development will be monitored based on annual development plans.
&gt;In the 2018/19 annual development plan Agriculture Sector, Crop development programme,  postharvest food loss is captured as a key objective monitored by number of households accessing modern storage facilities.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>SOCAA  and SACDEP plan reviews on Annual Development Plan for 2018-2019 and to provide inputs on 2019-2020 ADP. With reference to evidence and value chain interventions required to improve food safety and loss in the county they will provide recommendations. Food safety and loss champions will be included in the ADP review process.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: &gt;SACDEP supported community champions to attend Public forums reviewing the ADPs and although this interaction can not be directly or indirectly linked to a change in the ADPs, Nakuru County under their annual 2018-2019 have strategized reduction of PHL and enhancement of Food Safety with target of constructing 1 cold store for fresh produce.
&gt;SOCAA engaged the County Assembly committee of Agriculture in Nakuru in advocationg for their support for the development and approval of food safety bill/food safety policy. This initiative was further supported by anaother partner working in food safety and a first draft food safety policy was developed where County assembly members were involved</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>25-10-2020: SOCAA has continued to advocate for recognition and inclusion of food safety activities in ADP. This was reflected in Nakuru County 2020/2021 budget plans through public participation forum held early this year which stipulated various activities geared towards creating awareness on food safety such as consumer awareness drives. 

SOCAA participated in Nakuru County Pre-budget public forums and facilitated public participation  of consumers through training on budgets using the IFPRI budget tracking tool and providing resources for consumers to attend forums with county govt, private sector and consumer actors for more effective participation in the budget setting for the county. 

SOCAA has facilitated County FSC formalisation with full support from the County, developed action plans and lobbied for budgetary allocation to enable the FSCs undertake coordination of food safety initiatives in the county.

SOCAA has been instrumental in the development of the draft Nakuru County Food Safety Policy through the Food Safety committee through the provision of technical inputs into the document and putting in resources to support webinars and conferences for the review of the policy

At the county level, SOCAA facilitated Budget Allocation webinars that centered discussions around the allocation of budget to food safety supported by the County Executive Committee Member of Agriculture, Dr. Immaculate Maina. Resolutions from the webinars were to put forward discussions to the department of planning to allocate budget towards food safety initiatives</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of new/adjusted inclusive policies, regulations or frameworks developed, adopted and implemented related to FS &amp;FLR</narrative></title><baseline year="2016" value="0"><comment><narrative>No evidence in the last five years of new policies/ regulations developed, adopted and implemented for FS &amp;FLR that address horticultural produce in the local market  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSO plans to increase advocacy efforts for passing of the  Food and Drug Bill 
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: No new policies/ regulations developed, adopted and implemented for FS &amp;FLR that address horticultural produce in the local market. KS1758:2 was passed in 2016 and its framework for implementation is still being developed. Also, the content of the proposed food and drug act is not yet availed to the CSOs due to internal processes at the ministry of health.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>SOCAA plans to initiate advocacy efforts for public engagement on the draft Food and Drug Bill as soon as it is available and establish its impact on the overall development of a harmonised policy framework for food safety as per the advocacy agenda.</narrative></comment></target><actual value="2.00"><comment><narrative>01-05-2019: &gt;The county government of Nyandarua has begun process to develop its county potato sector strategic plan and is close to completion which was a process that was independent of the V4CP CSO activities. CSOs are working towards being involved in the accompanying potato implementation plan  
&gt;There has also been review of the potato industry regulations 2018 that are at the floor of the house assembly for debate/ review. CSOs have provided recommendations on the regulations.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>SACDEP and SOCAA will be involved in the following policy processes: 
&gt;Draft KFDA bill is expected to move to legislative stages in 2019 and SOCAA along with other stakeholders has been updated on the same. 
&gt;Inputs from work with KNTWG have formed a clear roadmap for CSO advocacy on inclusion of relevant recommendations from the  draft National Food Safety Policy.  
&gt;MOALFI has indicated interest to support Food Safety integration within Horticulture Strategies to be developed with County Governments. 
&gt;The county government of Nakuru is considering  development of  its county potato sector strategic plan</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2020: SOCAA and SACDEP were involved in the following policy processes: 
 1.Draft KFDA bill was withdrawn and invitations done for memorandum on an alternative bill for the NFSA which SOCAA and other CSOs gave inputs towards. 
 2. Inputs from work with KNTWG have formed a clear roadmap for CSO advocacy on inclusion of relevant recommendations from the draft National Food Safety Policy. MOALFI initiated a Food Safety Working Group to develop a roadmap for current food safety concerns and included SOCAA in the process. Counties were advised against instituting new food safety laws without the overall framework from the National Government
3. Horticulture regulations were published for public review ahead of gazettement but following public outcry these were subjected to further review and then submitted to the AG for drafting
4. SACDEP Kenya facilitated the County Government of Nyandarua to review it potato strategic plan and County Governement of Nakuru to draft its potato strategic plan. 
5. The national potato regulations have also been passed and SACDEP and its partners are collaborating with the government in awareness raising as enforcement begins</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: SOCAA has been involved in the following policy processes: 
 1. SOCAA was involved in the development of Ministry of Agriculture Livestock and Fisheries matrix for the operationalisation of the National Horticulture Technical Working group ( NHTTWG) term of reference which address Food Safety as per the various Sub-Committees and in line with the National ASTGS

 2. SOCAA submitted their recommendations on the proposed Tax amendment bill 2020 for the removal of VAT that was to be imposed on Farm and Agricultural Inputs. This recommendations were submitted  through the ASNET (Agriculture Industry Network)MSP platform. The recommendations were instrumental in the removal of VAT  on farm inputs to relieve economic pressure on small holder farmers in accessing inputs

SACDEP has been involved in the review of the Nyandarua and Nakuru Potato strategies but due to the onset of COVID-19, work on the strategies has been delayed</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved service delivery by government and private sector</narrative></title><indicator measure="1"><title><narrative>Increase in number of traceability certifications/licenses issued by counties or regulators to traders </narrative></title><baseline year="2016" value="0"><comment><narrative>The national traceability system  is new therefore no registered traders. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Since the national traceability system will run as a pilot at the beginning, we expect at least one company will be agreeable to testing the system. We will however monitor private traceability certification systems for horticultural produce initiated by private companies for the local market.
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: The national traceability system pilot did not take off as planned, a number of parameters for the pilot were not finalised with the identified partners as projected including the contract with the identified aggregator and delays with the roll-out processes for KS1758:2 Standard (the standard is meant to be used for capacity building)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Until the national traceability pilot is implemented and evidence shared to support its roll out, we do not expect any companies to be licensed this year  except for the company in the pilot</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: KS1758:2 Implementation framework was not completed as expected in 2018 therefore no clear pathway for counties or regulators to use the standard for certification or issuance of licences.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Process of KS1758 implementation is expected to be concluded in 2019, this process allows County Governments to review their frameworks for issuing/promotion of quality assured horticultural brands in the market place.  SOCAA will engage with different market actors (1.KNCCI, 2. RETRAK, 3. Hoteliers and Caterers and 4. Schools) for the customization of KS1758 implementation processes to be in tune with market realities. However, since the process has been larglely slow at national level,  we anticipate a similar situation at the counties but will work to encourage a pilot for at least one</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Process of KS1758 implementation roll-out was expected to commence in 2019, this process allows County Governments to review their frameworks for issuing/promotion of quality assured horticultural brands in the market place. However the development of tools  by industry and government was not completed by end of year. SOCAA will engage with different market actors (1.KNCCI, 2. RETRAK, 3. Hoteliers and Caterers and 4. Schools) for the customization of KS1758 implementation processes to be in tune with market realities. However, since the process has been larglely slow at national level, we anticipate a similar situation at the counties but will work to encourage a pilot for at least one</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: There is no increase in the number of traceability licences but  The Horticulture Crops Directorate (HCD) led a technical committee on the KS1758 implementation tools has conducted a review of the tools and status as at the end of 2019 with SOCAA providing technical inputs and support for the process. The onset of COVID 19 necessitated online consultations on the tools which is ongoing</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of local  fresh produce brands in the market place with traceability certification</narrative></title><baseline year="2016" value="0"><comment><narrative>The national traceability system  is new therefore no registered fresh produce brands yet  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The National traceability system is likely to be piloted on 2 horticultural food produce as a start.  
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: The national traceability system has not been piloted or rolled out for domestic markets, the processes towards this are still under discussion due to nature of relationships between national and county govt and  therefore no registered fresh produce brands using the system.  Marketers have not shown a keen interest  as traceability is not mandatory at the moment for purposes of branding.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The National traceability system is likely to be piloted by a number of aggregators now that KS1758 is a mandatory standard for commercial growers and guidelines for its implementation are under development.</narrative></comment></target><actual value="0.00"><comment><narrative>01-05-2019: As KS1758:2 based traceability certification scheme is not formally completed or launched there are no brands in the market with such certification.   SOCAA has engaged horticulture industry associations (FPEAK and FPC Kenya) and regulator (HCD) as well as Kenya National Technical Working Group on Horticulture (KTWG) to lobby for a quick completion of the process.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>An interim methodology for quality assured brand placement in the market place has been agreed with Aggregators and is expected to kickstart the availabilty of traceable horticultural product brands to consumers. Working with HortImpact business cases towards relevant certifications will provide further consumer choice on certified and traceable brands.  At least three brands are expected to have both traceabilty and certication while others will have traceability and self assessment parameters for purposes of consumer assurance.</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Pending the rollout of the KS1758 implementation plan SOCAA worked with private sector providers of traceability sytems to sensitize makret actors on the processes and benefits to value chain actors. Several horticulture enterprises are exploring branding using those process marks but this is not an official scheme as the branding is based on GLOBAL GAP (Local GAP) which is a private certification scheme.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: There is no clear increase in the number of traceability brands, Follow-up and monitoring of onboarding of local traceable certified brands at supermarkets and other formal outlet levels is still ongoing due to need for Infrastructure investment for establishment of traceability structures.  

There are delays in part due to the COVID19 situation as a virtual monitoring platform has not been established/used for the purposes of evaluation of traceability and certification follow-up. Green Rhino and E-prod solutions are 2 private organizations that have worked closely with SOCAA to establish traceable brands by providing traceability systems and local labels (Healthy Green Choice label by Green Rhino and Eprod system) that can be placed on horticultural produce. Working with SOCAA, Eprod and Green Rhino are working towards the release of the local standard KS1758 and training of farmers on traceability.  Local GAP, KS1758, is still following with specific supermarket chains to onboard certified product.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Enhanced and sustained consumer voice</narrative></title><indicator measure="1"><title><narrative>number of functional consumer fraternity platforms/ technical working groups (TWGs) facilitated by CSOs</narrative></title><baseline year="2016" value="0"><comment><narrative>None facilitated yet. CSO scoping for existing consumer platforms  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In 2017, CSO plans to facilitate awareness creation on FS and FLR for 3 consumer platforms/ technical working groups defined by business, social or religious ideals  (1 platform  in the first half and 2 platforms in the second half) 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: SOCAA (Society of Crop Agribusiness Advisors) collaborated with Consumer Unity and Trust Society (CUTS) in convening a consumer round table on food safety in Nairobi. Being fairly new to the counties, SOCAA has spent most of its time establishing contacts and understanding the local cultural landscape in order to identify appropriate platforms to engage consumers</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>SOCAA plans to hold high level launch meetings in each county to raise awareness on food safety and food loss reduction issues and from this point establish platforms from which consumer organisations will begin to engage. In addition SOCAA's website will have functional page specifically covering food waste and loss reduction and the organisation will continue to share food safety and loss information on its common portal with Consumer Unity and Trust Society (CUTS).</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Online platform (http://socaa.or.ke/foodwatch-kenya/)created on SOCAA's website, the same is to be linked to the joint FNS website (CUTS and SOCAA). Consumers at present can source information from the site but degree of interaction is not well measurable.  The #SafeFoodSecureKenya campaign has provided direct consumer engagement at events and online via social media.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>We anticipate 5 functional platforms, one at national and 4 at county level to be activated in 2018.  At national and county level SOCAA will facilitate through rotating quarterly conferences. Conference platforms have been identified in partnership with AgriProfocus, Sustainable Inclusive Business (SIB), KNTWG and the Kenya Horticultural Council (including Fresh Produce Exporters Association (FPEAK), Fresh Produce Consortium  among others.  At county level these will be organised in collaboration with Kenya National Chamber of Commerce and Industry (KNCCI) for stakeholder and consumer engagement complemented with   food safety/ food loss reduction  champions raised at grassroots by SACDEP</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: &gt;At the 3rd conference on sustainable inclusive business held in Nairobi, SOCAA facilitated a platform for private sector and county government to connect on food safety and loss reduction. SOCAA hosted a breakaway session with the theme: Optimizing the business of food.  Panelists at the session included, Yielder, SNV (HortImpact), County Government representative (Kiambu); discussion centered on how to increase quality, scale and decrease losses. Platforms at county level (targeting consumers as institution - schools, hospitals, hospitality sector) are still at planning stage with SOCAA in discussions  with  Kenya Chamber of Commerce to initiate  community of practice events.   
&gt;SACDEP Kenya, organised and facilitated one technical working group in Nakuru County. The technical working group consisted of the county government officers, private sector, CSO and the community champions. The technical working group highly focused on FLR especially on Irish potatoes. This group submitted a  memorandum to the county government on the CIDP for of measures to address FS&amp;FLR.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>We anticipate 4 more  functional consumer platforms at county level. At county level these will be organised in collaboration with Kenya National Chamber of Commerce and Industry (KNCCI) for stakeholder engagement complemented with   food safety/ food loss reduction  champions raised at grassroots by SACDEP. SACDEP Kenya, is now conversant with the County Agriculture Chief Officers and Directors in Nyandarua and plans to facilitate a technical working group in the county and focus on cabbages, irish potatoes and kales. The technical team will go a long way to assist in coming up with policies on the specific value chain loss reduction</narrative></comment></target><actual value="10.00"><comment><narrative>01-05-2019: Since CoPs were eventually established at sub-county level as opposed to county , the original target was surpassed. 

SOCAA initiated collaboration with Kenya National Chamber of Commerce and Industry (KNCCI) County chapters in Laikipia, Nyandarua, Nakuru and Muranga and following multi-stakeholder awareness engagements at sub-county level established consumer platforms in 3 counties.   These platforms were established at zonal/sub-county level: 3 in Murang'a, 3 in Nakuru and 4 in Nyandarua. Consumer platforms were not established in Laikipia as engagement forum was postponed to 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>SOCAA will work with each County to have a formal food safety network overaching and incorporating the sub-county food safety forums.  These consumer platforms will fully incorporate consumer groups, value chain actors and county govt officials for a collaborative approach to enhancing and sustaining the consumer voice in the counties.  At the national level in collaboration with KECOPAC and other actors the ad-hoc consumer platform on food safety will be promoted for consumer engagement.</narrative></comment></target><actual value="13.00"><comment><narrative>08-10-2019: Functional Groups/platforms have been facilitated by SOCAA at County level to address issues on food safety. The groups have put in place quartely meetings and agenda for discussions guided by action plans designed jointly with the CSOs to ensure continuity. The platforms/groups developed include: 

1.SOCAA has worked with Nakuru County to create the Nakuru Food Safety Committee which serves as a formal/informal food safety network overaching and incorporating the sub-county food safety forums.  
2. Working with CUTS, SOCAA have contributed in the creation of Laikipia and Nakuru Consumer watch group platform. These consumer platforms incorporate consumer groups, value chain actors and county govt officials for a collaborative approach to enhancing and sustaining the consumer voice in the counties                                                                                   3.  11 COP groups in Nakuru, Nyandarua, Murang'a and Laikipia continue to participate in capacity building workshops and receive updates through communication links established for onward communicatons at grassroots.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>1. SOCAA will continue to work with Nakuru County Food Safety Committee as well as equivalent committee in Nyandarua and similar to be formalized in Murang’a and Laikipia. These committees will serve as the focal point for engagement on the food safety action points raised in previous sub-county food safety forums (COPs) as well as in current and emerging engagement platforms such as the county consumer watch groups and horticulture technical working groups.  (4 CFSCCs) 

2. COP groups in Nakuru, Nyandarua, Murang'a and Laikipia will continue to participate in capacity building and interlinkage to support further formalization of the same, sharing of information (briefs and updates)  through communication links established for onward communication at grassroots level and engagement in county policy making processes (public participation). (11COP groups)</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: SOCAA worked with Nakuru County Food Safety Committee; was enjoined to equivalent committee in Nyandarua; and a multi value chain platform (FSC) in Murang'a as well as  initiated the County FSC process in Laikipia. These committees will serve as the focal point for engagement on the food safety action points raised in previous sub-county food safety forums (COPs) as well as in current and emerging engagement platforms such as the county consumer watch groups and horticulture technical working groups. (4 CFSCCs) 

SOCAA facilitated the formation COP groups in Nakuru, Nyandarua, Murang'a and Laikipia were engaged via online communication channel (WhatApp) but encouraged to join the county consumer forums for sustainable engagement, capacity building and interlinkage to support further formalization of the same, sharing of information (briefs and updates) through communication links established for onward communication at grassroots level and engagement in county policy making processes (public participation). (11COP groups). These groups are currently not functional at the county level as autonmous bodies however respective members have been seconded to county Food Safety Committee's where these have been established.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Food Safety Committees in Nakuru, Nyandarua and Muranga have been engaged on Food Safety Policy (Nakuru and Nyandarua) and on Avocado Strategy (encompassing food safety) in Murang'a county.  Engagement for Laikipia county still under development with committee formalisation stalled due to COVID19 situation.  SOCAA carried out a capacity development meeting with Nyandarua FSC on evidence generated such as FBD study, Vietnam case and Traceability that empowered the committee to carry on with the development of a food safety policy that will enable the food safety cordination in the mandates. Nakuru and Laikipia meeting on the same were previously done in year 2019.Nakuru County is also in the process of development of food safety policy and SOCAA is supporting by offering technical inputs</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1796-3</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Kenya-Resilience</narrative></title><description type="1" akvo:type="4"><narrative>Kenya-Resilience</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Kenya, our advocacy activities focus on Resilience.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to achieve climate resilient pastoralists’ communities with a strengthened voice and participation in climate change policy-making processes in Kenya. This will be achieved through enactment and implementation of inclusive legal frameworks and integration of pastoralists’ representatives in structures and processes of climate change decision-making.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3996" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>kenya@snv.org</email><mailing-address><narrative>Ngong Lane, off Ngong Road
P.O. Box 30776, 00100 Nairobi
Kenya</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">209307.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">501668.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">209307.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">501668.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3996/Project_3996_current_image_2016-03-07_14.07.26.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>CSOs capacities improved</narrative></title><indicator measure="1"><title><narrative>Number of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased advocacy (incl. use of evidence)capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organizational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacity guided by a list of  criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>not yet provided</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Based on IFPRI's evidence generation plan 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: One policy note, Role of Pastoralists' Cultural Institutions in Climate Change Resilience has been drafted and comments by partner organisations submitted to refine the document. Packaging of information took longer than initially anticipated.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>A second policy note on the Economic Benefits of Pastoralism (Cost/benefit of pastoralism) will be ready in the second half and shall be used to support advocacy activities scheduled </narrative></comment></target><actual value="1.00"><comment><narrative>26-11-2018: &gt;IFPRI completed and shared evidence product on The Role of Pastoralists’ Traditional / Cultural Institutions in Climate Change Resilience. This product however came late in the year due to iterative process between researchers and CSOs required to deliver a quality product useful for advocacy. 
&gt;The other product other products expected in 2017 can only be realized in 2018 as collection of primary data was found necessary for one study ( Co -management of livestock markets) and for the other product (Economic Benefits of Pastoralism) consolidation of work from other countries (including Burkina Faso) remains</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>3 Evidence products  expected from IFPRI: 1. Role of co-management in resilience and sustainability of markets 2. A critical analysis of the Private and Public Sectors’ livestock insurance: recommendations3. Economic benefits of pastoralism</narrative></comment></target><actual value="9.00"><comment><narrative>30-04-2019: 7 policy briefs as follows; 
1. Marsabit Budget tracking
2. Isiolo Budget tracking
3. Hides and Skins Policy brief on taxation
4. Economic importance of livestock 
5. Index Based Livestock Insurance policy brief. 
6. IBLI policy brief and 
7. Economic importance of livestock by ILRI

and Evidence Materials as follows;

1. A critical analysis of the Private and Public Sectors’ livestock insurance: 
2. Economic benefits of pastoralism</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Climate finance budget tracking tool and Co-management study on economic importance and mapping of the markets with CMM model.
Synthesis report and policy brief on economic importance of abbattoirs to Counties</narrative></comment></target><actual value="8.00"><comment><narrative>26-04-2020: 4 policy briefs were made available as follows;
1. 2 KLMC policy briefs on Marsabit and Isiolo Budget Tracking
2. 2 CEMIRIDE policy briefs on Economic Benefits of Pastoralism and Current Challenges and Opportunities of Public and Private Livestock Insurance Markets in Kenya - the case for a policy

4 Evidence products generated and made available to CSOs as follows
1.Economic Benefits of pastoralism (Cost / benefit of pastoralism) 
2. Role of co-management in resilience and sustainability of markets
3. Gender Mainstreaming toolkit
4. Economic Viability of Abattoirs in ASAL Counties of Kenya

*There was delay in finalizing the climate finance budget tracking tool due to unanticipated  unavailabilty of respondents when V4CP reached out to them.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"><location ref="Uganda"/></target><actual value="5.00"><comment><narrative>25-10-2020: 5 pieces of evidence were successfully generated by IFRI/ILRI;
1. Climate Financing tool kit and policy brief
2. Social Audit studies in Kajiado 
3. Camel Milk-A policy case
4. Chapter 3-Eatlas
5. Maps to support the abattoir study

The co-management validation study was cancelled due restrictions in global travel emanating from the COIVID-19 pandemic as the ILRI researcher could not travel to Kenya.
CSOs will be disseminating the products in the second half of 2020.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>not yet provided</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><location ref="Uganda "/><comment><narrative>IFPRI and SNV  will identify credible information portals and share share with CSOs . 
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: IFPRI food security portal shared with CSOs: http://www.foodsecurityportal.org/. The portal provides links to resource material on climate change and resilience and provides updates on important global discussions on climate change. 
https://www.iied.org/ - this websites contains information material on climate change, drylands and pastoralism, policy and planning 
The sites continue to provide information material that helps to inform strategic action and direction for the organisations in promoting economic, social and environmental resilience of pastoralist communities in Kenya.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Appropriate allocation of national and county resources addressing climate change is an important outcome that the civil society organisations are working towards. A website providing information and tools to influence public budgets will be made available to them.</narrative></comment></target><actual value="3.00"><comment><narrative>26-11-2018: CSOs were reffered to the following sites:
&gt;International budgets Partnership website. The site provides useful information on communication of budget information which CSOs can apply in getting communities involved in the budget making process. It also provides budget analysis reports for the country which can be tailored for advocacy www.internationalbudget.org/
&gt;Auditor general's website for audit reports of National and County government. The site provides information on government expenditure useful for advocacy http://www.oagkenya.go.ke/
&gt;https://www.uncclearn.org which  provides information and trainings on current global dicussions on climate change</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"IFPRI/ SNV will point CSOs to websites with more information on climate change 
ReSAKSS is upgrading the e-atlas platform which is an open data source with agriculture information that CSOs can package for advocacy"</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Share websites with climate related information pertaining pastoralism. The websites include CELEP and E-Atlas website.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>&gt;Share links of the Community Based Adaptation (CBA2019) conference later in April 2019 with technical papers on climate policy
&gt;Share LANDac conference link with abstracts on land governance issues and rangeland management</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Portals as follows
1. How local radio boosts climate change adaptation (www.nrc.com)
2. CELEP google group (http://www.celep.info/pastoralism-and-the-sdgs/)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Portals shared with Resilience CSOs include;
1. Kenya E-atlas portal (https://eatlas.resakss.org/Kenya/en/) with data on livestock maps for advocacy.
2. Webinar links shared with CSOs where CELEP will be organizing bi-weekly online webinars in September (http://www.celep.info/webinars/) and the Global Agenda for Sustainable Livestock (GASL) which will be organizing a series of online meetings dubbed “From Crisis to Action – Lessons from COVID-19 for Building a Better Future through Sustainable Livestock” from 14 to 18 September 2020. (http://www.livestockdialogue.org/events/events/multi-stakeholder-meetings/msp-online-14-18-september-2020/en/)</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="yes"><comment><narrative>CSO prepared and submitted annual advocacy plan
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>20-06-2018: 0=no
1=yes
Annual advocacy plan has been developed with inputs from all 3 CSOs</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>The advocacy plan  will collaboratively be updated for 2019 by all CSOs CEMIRIDE, PACJA and KLMC with support from SNV</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Advocacy plan for 2019 developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>SNV will provide support to CSOs in the development of 2020 Advocacy plan</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Resilience CSOs developed joint advocacy plan and implemented in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>25-10-2020: 3 annual advocacy plans for KLMC, PACJA and CEMIRIDE developed and approved for implementation.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO action plans developed versus number of CSOs involved</narrative></title><description><narrative>percentage of CSO activity plans developed versus number of CSOs involved</narrative></description><baseline year="2016" value="100%"><comment><narrative>The three CSOs worked to develop the activity plan
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="100%"/><actual value="100.00"><comment><narrative>20-06-2018: All CSOs have submitted activity plans for 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>SNV will support both CSOs in developing action plans for 2019</narrative></comment></target><actual value="100.00"><comment><narrative>30-04-2019: All 3 CSOs have developed action plans for 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100%"><comment><narrative>SNV will provide support to CSOs in the development of 2020 Action plans</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: 3 CSOs; KLMC, CEMIRIDE and PACJA participate 100% in development of activity plans in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>25-10-2020: 3 CSOs engaged in the Resilience thematic sector under V4CP (KLMC, CEMIRIDE and PACJA)</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in issues surrounding pastoralism and climate change at meetings, multi-stakeholder platforms and alliances (CSO Climate Change Coalition, KCCWG, PLF, DLCI, ASAL Forum, KLMC and ADA) with governments  (NDMA, NEMA and Ministries (livestock, Environment and water)) and the private sector (KEPSA, KNCC and Kenya Leather Development Council)</narrative></title><indicator measure="1"><title><narrative>No. of formal and informal encounters with government and business</narrative></title><baseline year="2016" value="6"><comment><narrative>1. Validation Meeting by CSO in Isiolo with community and other civil society organizations 2.Coalition meeting climate change adaptation committee
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="9"><comment><narrative>In 2017, CSO will hold 4 County Engagement Forums in Isiolo County, National Meeting targeting the MOLFA on the National Livestock Policy and the integration of Climate Change in the Policy. In addition CSO will coordinate 1 similar meeting in Marsabit County. CSO will hold 1 national forum and 3 follow up meetings targeting the Ministry of Environment and Climate Change Secretariat on the Draft National Climate Change Policy Framework. All these meetings will have a multi-stakeholder representation and attendance. (CSO Climate Change Coalition, KCCWG, PLF, DLCI, ASAL Forum, ADA, Min. livestock, Environment and water, KEPSA, KNCC and Kenya Leather Development Council)
</narrative></comment></target><actual value="9.00"><comment><narrative>23-05-2018: In spite of the political party campaigns during the period, the CSOs managed to have meetings with national and county government officers. This was due to good rapport and connections that the CSOs had with specific contact persons in respective institutions, as well as being able to demonstrate that the discussions were urgent, especially in the light of worsening droughts in pastoralist areas. Resource Advocacy Program working in coordination with National Drought Management Authority, Isiolo has convened meetings to identify opportunities, collaborate and synergise around climate resilience. CSOs have also sought one on one meetings with government officers at every opportunity. Resource Advocacy Program has held meetings with Isiolo county officials and with Members of County Assembly (MCA) seeking information/ clarification on county budget allocations to water and climate change, progress on climate change fund bill and customary bill and County Integrated Development Plan. Centre for Minority Rights Development met officers from Ministry of Agriculture, Climate Change Unit and shared inputs to the climate smart agriculture framework. Kenya Livestock Marketing council held separate meetings with National and County government officers (Director of livestock production - State Department of Livestock, Isiolo Governor, County Director of Livestock- Marsabit, County Director of Veterinary services - Isiolo, county lawyer, county clerk) on sale yard bill and livestock identification and traceability strategy. The biggest challenge was due to the fact that many government officers were not sure the direction government policy would take after elections, depending on whether the current governments would be retained or be replaced after the general elections. That uncertainty contributed to reluctance of the officers wanting to meet and make commitments they were not sure would be taken on board should new governments be in place after elections.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>CSOs will be engaged at county level on the county integrated development plan (CIDP) and at national level will engage with government on climate change policy frameworks and their interplay with county governments. CSO will also hold meetings to follow up policies affecting livestock marketing such as the sale yard bill and traceability strategy.</narrative></comment></target><actual value="11.00"><comment><narrative>27-11-2018: KLMC meetings:
&gt;meeting with state department of livestock and discussed  status national livestock policy (NLP) which is under review. The NLP seeks to raise livestock farming in Kenya to world-class level by improving breeding, nutrition and feeding, animal health, animal produce processing and marketing, research and extension.
&gt;meetings in both Isiolo and Marsabit with County department of livestock which have now led to signing of MOUs for co- management of livestock markerts and eventual passing of the related livestock management bills. 
&gt;meeting was called by the national chamber of commerce and Industry (KNCCI ) with potential investors in the livestock sector. The KNCCI and KLMC agreed to finalise a proposed partnership with regards to unlocking the full potential of investment in livestock sector especially for the ASAL counties.
CEMIRIDE meetings:
&gt;CEMIRIDE organised a national conference that brought together participants from government, private sector and CSOs, to discuss policy issues of pastoralists. As a result, there was a follow up roundtable with the Climate Change Directorate to deliberate on the the National Climate Change Action Plan 2013-17
&gt;Pan African Climate Justice Alliance (PACJA) and CEMIRIDE collaborated to organise a national workshop which formed a working group to work closely with the Ministry of Agriculture.  KLMC also participated in the policy formulation process by making a presentation that clearly stipulated the pastoralists’ concerns with regards to climate adaptation. 
&gt;Meeting with pastoral parliamentary group ( PPG) to discuss more funding to resilience initiative, Kenya Asal Advocacy Group (KAAG) Quarterly meetings on different policy issues. A meeting with policymakers (Kenya Meteorological Department and the Climate Smart Agriculture Loan Unit) and CSOs was held on 24th and 25th October 2017.  &gt;CEMIRIDE at a Konrad Adenauer Stiftung (KAS) workshop on 7th and 8th September 2017. On 10th November 2017 h ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>"Key stakeholders at both levels of government and in the financial sectors will be targeted for climate related conversations
CSOs will lobby the department of Livestock on the National Livestock Policy so that it is   presented to cabinet for approval and gazetted "</narrative></comment></target><actual value="33.00"><comment><narrative>27-11-2018: KLMC held 23 meetings:
&gt;meeting with state department of livestock and discussed animal feed policy which is in draft form and stuck at cabinet level. Meeting with range unit discussing the need for development of rangeland policy. series of meetings with kenya livestock insurance policy (KLIP) where we succesfully bargained for inclusion of KLMC in the taskforce for preparation of roadmap for livestock insurance policy. Meeting with Kenya Leather Development Council to discuss on issue of export tax affecting price and trade in hides and skin. 
&gt;meetings Isiolo county executive committee to improve their understanding of co-management and revenue sharing  formula and review of Isiolo County Livestock Sale Yard Bill regulation
&gt;technical presentation on CIDP in marsabit
&gt;KLMC attended climate change and policy advocacy workshop organised by PAJCA, made technical presentation on co- managment during KPW in Kajiado and review workshop for National Climate Change Action Plan organised by CEMIRIDE.
CEMIRIDE meetings:
CEMIRIDE held more than 10 formal and informal meetings with government and private sector on Kenya Pastoralists Week 2018 and National Climate Change Action Plan 2018-22 Review process. During the KPW 2018 preparations, CEMIRIDE, as part of the planning process, held meetings with the Office of the Governor, Kajiado, the Speaker of County Assembly Kajiado who is also the Chair of National County Assemblies Forum, the County Executive Committee Agriculture and Livestock, Chief Officer Tourism, Faulu Micro Finance and Tata Chemicals. There were also KPW Planning Meetings that were attended by high level representation of County and National Government including the Ministry of Devolution and ASAL. These meetings led to a very successful Kenya Pastoralists Week 2018. Other meetings were with the Climate Change Directorate, as well as the Task Force on the National Climate Change Action Plan Review Process
PACJA meetings:
&gt;organised  county po ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="11"><comment><narrative>Target is informed by results from first half of the year. Key stakeholders at both level ( County and National) will be engaged for increased collaboration and building synergy on pastoral resilience. Following the approval of the National Climate Change Policy and the rolling out of the Climate Smart Agriculture Project, CEMIRIDE envisages a number of meetings with Climate Change Unit at the Ministry of Agriculture, Kenya Private Sector Alliance, Kenya Association of Manufacturers (KAM), and the Kenya Climate Change Directorate. The meetings by CEMIRIDE will review the NCCAP 2018-2022 to see if the comments were incorporated but also ensure the strategic objective actions are implemented in the long term. For the CSA project, CEMIRIDE will follow up on how the project seeks to address key policy advocacy messages e.g. uptake of livestock insurance and building resilience of pastoralists. KLMC will organize livestock stakeholder forums in Marsabit to increase collaboration and build synergy among actors to strengthen pastoralist voice</narrative></comment></target><actual value="36.00"><comment><narrative>30-04-2019: CEMIRIDE meetings:
CEMIRIDE held more than 17 formal and informal meetings, with government and private sector on, National Climate Change Action Plan 2018-22, Climate Risk Insurance, Livestock Insurance, Climate Smart Agriculture (CSA) and Climate Change Act 2016. CEMIRIDE  met with Ministry of Agriculture, Livestock and Fishereris Development on several occassions to discuss the best strategies of ensuring the inclusion of pastoralists in the implementation of the CSA Framework. CEMIRIDE also participated at various CSO platforms like the PACJA CSO Momentum Committee, the Kenya Asal Advocacy Group, Coalition of European Lobies for Eastern African Pastoralism (CELEP), and Kenya CSO Platform for Oil and Gas
KLMC Meetings:
1. Meeting to ratify MOU (2)  between LMA &amp; County on revenue sharing in Isiolo
2. Meetings that established County Agriculture sector Coordination forum (CASCF)  in Marsabit and Isiolo
3. Meeting for strategic partnership between KCB, KLMC and ACT  on Livestock market digitization
4.Meeting for strategic partnership between KLMC,ASF and ADA for replication of CCCF mechanism as piloted by ADA
5.Particiaption in regional rangeland workshop by IGAD
6. Livestock insurance seminar 
7. NCCAP review workshop 
8. Annual ASAL forum 
9. Quarterly budget seminars, meeting with county and state department on relevant policies and legislations, 
10. Peer learning and review workshops 
PACJA Meetings:
&gt;meeting to  establish  CSO platforms  at the  county  set out to formalize the forum, identify and prioritize policy processes and documents to target as a forum for Isiolo nd Marsabit  counties .&gt;PACJA held consultative  roundtable meetings to enhance stronger  working  commitments among the  CSOs, private  sector  as well as the county  governments&gt; capacity  building  mainly  through  training  was held to enhance  capacity  of CSO partners  on policy  advocacy, climate change as well as climate  finance  issues at the  national and county levels.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="28"><comment><narrative>&gt;CEMIRIDE plans to continue engaging the Ministry of Environment on the implemntation of the NCCAP 2018-22, the Ministry of Agricuture on the CSA, County Government on Devolution Conference, Pastoralist Leadership Summit, KEPSA and KAM in issues of Livestock Insurance, Isiolo and Kajiado County Staff on effective involvement of pastoralists in policy planning and implementation. 
&gt;KLMC will continue to engage with both state and non-state actors on review, adoption and implementation of relevant policies and legislation (insurance policy, national livestock policy, animal feed policy, CCCF, sale yard act, Disaster management, rangeland policy) both at national and County level. Evidence generation and dissemination on budget allocation and expenditure, coordination forums for learning, knowlege sharing, synergy for achieving desired outcome, participatory scenario planning and emergency response. This will be for activities both intended and unintended but fall within the first two quarters of 2019 
&gt;formal engaments will be at county and national levels  with  all varied  stakeholders  including  government.CSOs   and  the  private  sector on climate  change  actions  and the livestock sector.Engagements  will be  undertaken to support policy  processes at  the national and county  level  on climate change   and pastoralism. Engagements  will also  be held  with the private  sector  and  government especially  the  CCD to   foster  discussions  on the  different  policy  enagements touching  on climate change  in the context of pastoralist communities.</narrative></comment></target><actual value="22.00"><comment><narrative>08-10-2019: CEMIRIDE
CEMIRIDE held several formal and informal meetings, with national and county government officials and private sector on, National Climate Change Action Plan (NCCAP) 2018-22, Climate Risk Insurance, Livestock Insurance, Climate Smart Agriculture (CSA), Climate Change Act 2016 and the Kenya Pastoralists Week 2018 &amp; 2019.                                                                      
1. CEMIRIDE met with Ministry of Agriculture, Livestock and Fisheries through the Climate Smart Agriculture Multi-Stakeholder Platform on several occasions to discuss the best strategies of ensuring the inclusion of pastoralists in the implementation of the CSA Framework as well as the value proposition for the Multi-Stakeholder platform. 
2. CEMIRIDE also participated in various CSO platforms like the PACJA Kenya Platform on Climate Governance (KPCG); on a gender analysis of the Nationally-Determined Contribution (NDCs) under the Paris agreement (2015) as well as on the National Climate Change Action Plan 2018-2022. During the KPCG meeting, CSOs inpartnership with the Ministry of Environment and Forestry agreed to develop a CSO engamement framework for implementation of the National Climate Change Action Plan 2018-2022. The draft framework with inputs by CSOs and corndinated by PACJA and CEMIRIDE will be validated by all CSOs and will provide a basis for engement in Kenya for the NCCAP climate mainstreaming tool. 
3. Attended several meetings under 'Partnership for a Human Rights-Based Climate Risk Insurance' platform convened by Transparency International &amp; German Watch whereby discussions were held on the mission &amp; vision of the group as well as the Africa Risk Capacity conference.  
4. Non-state land actors forum; CEMIRIDE attended the National Land Non State Actors Forum during which it was emphasized that securing the tenure of land for pastoralist communities under the Community Land Act will go a long way in supporting their efforts towards developm ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="22"><comment><narrative>CEMIRIDE

&gt;CEMIRIDE targets to continue engaging both the national and county governments as well as the private sector on various thematic concerns: Ministry of Environment &amp; Forestry on the implementation process of the National Climate Change Action Plan 2018-22, Climate Risk Insurance, Kenya Private Sector Alliance (KEPSA) and Kenya Association of manufacturers (KAM) on Livestock Insurance, the Ministry of Agriculture on Climate Smart Agriculture (CSA) and the Kenya Pastoralists Week 2019. &gt; CEMIRIDE will step up its engagement of the Pastoralists Parliamentary Group and other Ministries to ensure the effective involvement of pastoralists in policy planning and implementation.

​

KLMC

KLMC will continue to engage with both state and non-state actors on review, adoption and implementation of relevant policies and legislation (insurance policy, CCCF, development of sale yard act and regulation, Isiolo rangeland policy) County. Evidence generation and dissemination on budget allocation and expenditure, coordination forums for learning, knowlege sharing, and synergy for achieving desired outcome, participatory scenario planning and emergency response.

​

PACJA

PACJA intends to upsacle it's engagement with other CSOs and national government through the ongoing process of climate finance tracking tool, the implementation of National Climate Chanage Adaptation Plan 2018-2022, National Determined Contributions and National Adaptation Plan 2015-2030. PACJA also intents to highten its engagement through the development of the NDCs index for Kenya and Africa

With the pipeline climate change finance tracking tool, PACJA will highten the engagement with other pastoral CSOs in Isiolo and Marsabit County</narrative></comment></target><actual value="27.00"><comment><narrative>26-04-2020: KLMC - 14
KLMC engaged with both state and non-state actors on review, adoption and implementation of relevant policies and legislation (insurance policy,  development of Marsabit livestock market bill, regulation for sale yard act in Isiolo and Samburu, Isiolo rangeland policy, Isiolo DRR policy). Evidence generation and dissemination on budget allocation and expenditure, coordination forums for learning, knowlege sharing, and synergy for achieving desired outcome, participatory scenario planning and emergency response.
&gt;Marsabit county - held 3  key meetings on the livestock market and trade bill which is now with the assembly for debate; county livestock forum on current issues affecting the livestock sector (e.g. dealing with outbreak of livestock diseases such as rift valley fever which has been addressed; to expedite the passing of saeyard bill and livestock policy for the county and increasing budget to meet 10% malbo threshold) and budget tracking for climate sensitive sectors which informed development and preparation of Programme Based Budget ( PBB) 2020/21.
&gt;Isiolo county - held 3 key meetings with county officals to discuss progress on (a)amedments to the sale yard and regualtions which has been approved by cabinet, (b)approval of DRR policy which has been approved by both cabinet and assembly (c) rangeland policy which has been reffered to the consultant for fianalization.
&gt;Samburu County - Held 2 meetings to disucss (a)development of regualtion for samburu sale yard act where TOR and timeline has been agreed (b) evidence on budget trends and expenditure was discuss with respondents to incorporat their views in the draft policy breif.          
&gt;National level -  KLMC participated in 6 key meetings involving (a) preparation of 2020/2021-2022/2023 medium term budget for ARUD sector where we presented memoranda on issues to be captured to boost food security and resileince (b) review of annualized implementation plan to ensure that resour ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="18.00"><comment><narrative>25-10-2020: KLMC- 6
KLMC held several meetings with key decision makers at county and national level. However, due to COVID-19 pandemic, engagement was much lower than before  and policy progression was slowed especially where public participation was needed
1. one key meeting in Samburu on the Saleyard bill with several follow ups: Following several meetings, Samburu Saleyard bill has progressed and now remains to be shared through stakeholders forum for further input.
Samburu - engagement not possible with county assembly and executives because of COVID although policy brief (budget tracking 2013/17 to climate sensitive sector s) is ready
2. Two key meetings in Marsabit on the saleyard bill and budgetary allocation for climate change resilience with several follow ups - In Marsabit, the saleyard bill is now with the county assembly awaiting public participation(COVID-19 has delayed delayed public participation). KLMC is closely following up the legislation process ( i.e. with Speaker of Assembly, and County Assembly Agriculture Committee for public participation) with good indication that the bill may be in place by end of September 2020. Partners including PACIDA have shown willingness to support process towards finalisation and adoption of the Saleyard bill. 
3. Evidence was generated and presented to policymakers on budget allocation for Marsabit county in partnership with Concern Worldwide and Pacida. As a result allocation agriculture sector was increased to 9.2% but due to COVID-19 response, reallocation may be necessitated leading to a decrease in this allocation 
4. Three key meetings in Isiolo on the Saleyard bill, DRR and Rangeland policy with several follow ups: The Isiolo alSeyard bill (amended) is with at County Assembly awaiting approval and KLMC is closely monitoring this process through Isiolo County Assembly Committee on Agriculture. Several meetings were held with key decision makers on the DRR and rangeland policy in Isiolo county. DRR poli ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>No. of verbal interventions at climate change related  encounters</narrative></title><description><narrative>Number of interventions is total number of interventions, divided by number of CSOs</narrative></description><baseline year="2016" value="6"><comment><narrative>1. Verbal contributions by CSO at water policy development meeting 2. Verbal contribution at disaster reduction meeting 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="9"><comment><narrative>In 2017, each CSO  expects to be invited and voice recommended interventions in at least 4 meetings organized by other CSOs, government and private sector
</narrative></comment></target><actual value="9.00"><comment><narrative>23-05-2018: All CSOs attended the Kenya Pastoralist Week to share V4CP agenda which is to achieve climate resilient pastoralist communities with strengthened voice and participation in climate change policy making processes. Their inputs at the Kenya Pastoralist Week were relevant because the CSOs were able to get a buy in from the attending stakeholders into the project and a number of follow up meetings were organised as a result. The CSOs have also held separate engagements: CEMIRIDE (Centre for Minority Rights Development) has separately attended 3 meetings: CSA workshop held in Nairobi where they voiced need to explicitly capture pastoralist issues in the CSA framework and meeting with Institute of Climate Change and Adaptation and ILRI where V4CP objectives were discussed and collaboration opportunities identified. 
RAP (Resource Advocacy Program) hosted climate change CSO coalition forum meeting and agreed to form an advocacy platform to promote pastoralist resilience to climate change, attended the WASH Club formation meeting where the organisation was selected as Chair and Representative of Pastoralists advocacy organizations to the Club also, RAP also participated In Adaptation Consortium's quarter steering committee meeting where pastoralists inclusion on policy debates were mainly discussed. Kenya Livestock Marketing Council) provided inputs to the Livestock Identification and Traceability Strategy at a meeting organised in Narok and attended a meeting hosted by the National Disaster management Authority under Medium Term Plan III on drought risk management aiming to refine Ending Drought Emergencies program</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="9"><comment><narrative>Partner CSOs will participate in a number of climate change events coming in the second half including: a regional conference where climate-smart practices and evidence-based advocacy strategies to support resilience of pastoralists will be discussed, National Sharing and Learning Workshop for Climate Resilient Pastoralism, Symposium on Climate Change and Droughts Resilience in Africa to be held in Nairobi among others</narrative></comment></target><actual value="4.00"><comment><narrative>25-11-2018: Isiolo and Marsabit counties have all started to review their CIPDs and in orderintitute climate change resilience focus, KLMC has made presentations to county goverments on the key priority areas that if implemented could enhance  the current level of pastoralists’ resilience.
KLMC made verbal presentation at marsabit Counties steering committee meeting. Verbal presentation at EDE pillar 4 and 5 meetings. Powerpoint presentation on the need for the county government tohave a contigeny fund to combat drought emergencies and have a county based disaster response unit during Isiolo County Disaster risk management policy public participation. The recommendations were incoprporated into the final Disaster Risk Management (DRM) Policy document. They also partcipated in the initial discussion on the development of the Isiolo county own resource development strategy
KLMC attended Isiolo County leaders forum  (attended by members of County Assembly -MCAs, Chief Executive Officers- CECs and the Deputy Governor) and presented sale yard regulations.
On 28th March 2017, CEMIRIDE held  meeting with the Ministry of Agriculture, Fisheries and Livestock Development on Climate Smart Agriculture (CSA) Framework to which CEMIRIDE made comments on the lack of visibility of the pastoralists in the final document and followed this up with a memorndum of issues to be incorporated into the final document</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>Relevant stakeholders will be engaged especially the county and national legislators on plans for climate change mitigations</narrative></comment></target><actual value="11.00"><comment><narrative>08-10-2018: &gt;KLMC participated in discussions by county working group to validate Marsabit CIDP 2018-2022  
&gt;Participated in discussions for agricultural sector plan review 2018-2022 for Marsabit county. 
&gt;Gave media briefing on Government approach in conducting mass vaccination of livestock in Garissa county and across North Eastern Kenya. Also, at an event organised by KALRO, KLMC gave remarks that were captured on mainstream TV channels about Government intervention/ approach for control of livestock disease. 
&gt;mediated meeting between livestock Management Authority (LMA) and county revenue department of Isiolo to resolve conflict on resource sharing formula

CEMIRIDE participated in the following climate change discussions: the Adaptation Futures Conference in Cape Town, the quarterly Asal Stakeholders Advocacy Group Meeting and the Climate Fund Regulations input meetings

PACJA undertook the  following  verbal interventions :                                     &gt;organised county policy advocacy  and learning workshop with focus on climate change for CSOs  in Isiolo and Marsabit counties      
&gt;organised workshop   to establish and support county-level pastoralist climate change policy CSO platforms 
&gt;organised  Capacity building training workshop for V4CP CSOs on climate governance (policy advocacy) and climate finance
&gt;Facilitated  inclusion of 2 V4CP resilience group partners and other pastoralist CSOs in the national CSO climate change platform (Momentum Committee)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>Through planned  county  consultative meetings, it is  expected  that resilience CSO partners will have more meetings with key stakeholders (Government, private sector and development partners) with substantive results on the NCCAP 2018-2022 and the implementation of County Climate Fund Bills e.g. in Isiolo. The  established CSO platforms at county level will  enable intimate review and development of plans, policies, strategies and regulation for building pastoralists' resilience to climate change. On County Climate Fund Bills CSOs will specifically empasize the public finance management to establish fund capital for a low carbon development pathway in Kenya. Cemiride and PACJA have sent their comments on the proposed climate fund bill to the National Treasury for incorporation. Issues raised include management of the seed capital and fund administrators and where it will be institutionalized.</narrative></comment></target><actual value="27.00"><comment><narrative>30-04-2019: &gt;CEMIRIDE made verbal interventions and shared advocacy work in the following climate change discussions: the quarterly Kenya Asal Stakeholders Advocacy Group Meetings, the Momentum Platform, Climate Governance Strategy meetings, CSA Framework Implementation Meeting, Climate Governance National Conference, Seventh Climate Change and Development in Africa Conference (CCDA-VII), CELEP training on Climate Change Advocacy, Kenya CSO Platform on Oil and Gas and the Climate Fund Regulations input meetings
&gt;KLMC has been active in informing policy process that are geared towards  improving Climate resilience and economic developments at workshops/meetings/peer learning/county forums/national forums/media briefing/ in key areas such as climate finance, livestock market, climate policies and legislations, good practice, research and innovations, budget allocation and expenditure, citizen/public participation and accountability, knowledge sharing and joint advocacy. 
&gt;PACJA held   discussions   with the  key  representatives  of   county  departments    especially    the environment  and Livestock   departments  in Isiolo and Marsabit counties 

From these engagements, CSOs were able to make verbal interventions (27 out of 36 meeting) and in some engagements only attended the seminars where they did not make any intervention (presentation) however their participation via remarks was key in informing the discussions.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="23"><comment><narrative>&gt;Through planned national and county consultative meetings during the Kenya Pastoralists Week 2019, the Climate Smart Agriculture implementation process and the National Climate Change Action Plan II (NCCAP) implementation process, the ASAL Forum 2019,the Annual Devolution conference and the Climate Risk Insurance Conference, it is expected that resilience CSO partners will engage actively in discussions with stakeholders at the county and national level regarding climate change related processes. The established CSO platforms at county level are also expected to intimate review and development of plans, policies, strategies and regulation for building pastoralists' resilience to climate change. There will be a special emphasis on improving the pastoralist value addition chains. 
&gt;KLMC will continue participating county, national, regional and internal dialogue in order to set agenda for improving resileince of pastoralist and other vulnerable groups across different policy relams. Key target is 
-National ASAL leadership Summit
-Devolution Conferene 2019
&gt;PACJA will mainly engage with  governments,CSOs and private sector on how to best implement actions on climate change at all levels. 
-PPG and  KPW
-National and County budget forums 
-CBA conference in Ethiopia 
-LANDac Annual International Conference 2019
-County sector coordination forums and other  internally planned meetings and workshops.</narrative></comment></target><actual value="22.00"><comment><narrative>08-10-2019: CSO inputs have been received very well by stakeholders including National and County Government. CEMIRIDE's inputs have been invited on National Climate Change Action Plan (NCCAP) 2018-22, Climate Risk Insurance, Livestock Insurance, Climate Smart Agriculture (CSA); KLMC on  rangeland management policy,  livestock insurance policy,  county livestock policies and bills; PACJA on National Determined Contributions (NDCs), National Climate Change Action Plan (NCCAP), Climate Policies and County Climate Change Bill.
CEMIRIDE
In meetings with various stakeholders (government, CSOs etc), CEMIRIDE made interventions on a number of issues on: National Climate Change Action Plan (NCCAP) 2018-22, Climate Risk Insurance, Livestock Insurance, Climate Smart Agriculture (CSA), Climate Change Act 2016 and the Kenya Pastoralists Week (KPW) 2018 &amp; 2019.                              1. CEMIRIDE met severally with Ministry of Agriculture, Livestock and Fisheries through the Climate Smart Agriculture Multi-Stakeholder Platform (MSP) on several occasions to discuss the best strategies of ensuring the inclusion of pastoralists in the implementation of the CSA Framework as well as the value proposition for the Multi-Stakeholder platform. CEMIRIDE is now a recognised CSO in the Multi Stakeholder process in the CSA MSP and active in the Technical Working Group for Policy for CSA-MSP 
2. CEMIRIDE made comments during the several Kenya Platform on Climate Governance (PACJA) meetings on the gender analysis of the Nationally-Determined Contribution (NDCs) under the Paris agreement (2015)NDCs as well as giving a background presentation on the NCCAP to the members of the Marginalised, Youth &amp; Gender Thematic Working Group on a gender analysis of the Nationally-Determined Contributions well as on the National Climate Change Action Plan 2018-2022.
3. Attended several meetings under 'Partnership for a Human Rights-Based Climate Risk Insurance' platform convened by Transparency Inter ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="22"><comment><narrative>&gt; CEMIRIDE will meet with Climate change Directorate about engagement framework on NCCAP, National Gender &amp; Equality Commission (NGEC) on KPW and positioning of marginalised communities in key government policy processes, National Drought Management Authority (NDMA) on climate financing and KPW, Asal forum on KPW, CSA steering committee and platform, Meetings with sub-committee of Patoralist Parliamentary Group (PPG), private sector on investment in marginalised areas and livestock insurance 

&gt;Further engagement with relevant agencies and institutions both at national and county level will be pursued on finalization and implementation of  of policies,regulation for building resilience of pastoralist community to the  impact of climate change. KLMC will continue participating and setting agenda in building resilience of pastoralist community through existing paltforms such as Pastoralist Parliamentary Group (PPG), ASAL Forum, Frontier Counties Development Council (FCDC), County sector coordination forums and conferences etc

&gt;PACJA looks to plan and be directly involved in more meetings and workshops on climate change adaptation bill, climate finance tracking and climate change adaptation bill for Marsabit County</narrative></comment></target><actual value="19.00"><comment><narrative>26-04-2020: KLMC - 10
&gt;KLMC participated in preparation of program based budget for 2019/2020 for agriculture sector working group in Marsabit
&gt; Participated in meeting for preparation of the medium term budget and finalization of the ARUD sector report of 2020-2023 where we made verbal contribution to both report and budget 
&gt;national strategic meeting that was aimed at developing a national livestock and livestock products strategy organized by the State Department of Trade
&gt; Participated in mini workshop for resilience thematic group held at SNV
&gt; contributed to the discussion on drought emeregencies during CSG meeting organized by NDMA
&gt;Participated in the AGM for Kenya Climate Governance platform organized by PACJA where we actively contributed to analysis of achieving this year’s forum objectives. 
&gt; Organized  9th agriculture sector coordination forum in Marsabit wherer we made verbal contribution to discussion on pending polcies and bills
&gt;Participated in discussion on review and consolidation of veterinary  law made oral prseentation on need to harmonize all conflict laws.
&gt; Participated in workshop on resource mobilization plan towards implementation of integrated national export strategy 
&gt; Participated in review of livestock identification registration and traceability system regulation bill

CEMIRIDE - 4
CEMIRIDE intervened with ideas and evidence during (1)NCCAP (2) CSA (3)social audits in Kajiado and (4) climate change fund regulation discussions 

PACJA - 5 
PACJA actively participated and voiced its agenda on several ocassions at climate change related encounters including in Marsabit and Isiolo as well as the national, regional and international levels, key among them:                                                                
&gt;a presentation  at the national climate change induced migration and conflict conference as organized in partnership with FES on 20th October 2019.  
&gt;PACJA was invited to present at SIFA FM radio in Marsabit to en ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="18.00"><comment><narrative>25-10-2020: KLMC -9 
&gt;On separate occasions, KLMC engaged key decision makers and stakeholders on the sale yard bills in Marsabit, Isiolo and Samburu; budget allocation in Agriculture for climate resilience in Marsabit and Isiolo counties; DRR policy and rangeland policy in Isiolo.  
&gt;KLMC also engaged Marsabit and Isiolo county on social audits (tracking expenditure and trends) 
&gt;KLMC disseminated to the counties the study on sustainability of abattoirs and evidence budget tracking (in form of policy briefs). Evidence was  presented to county officers then stakeholders through County stakeholder forums also, on local FM radio. 
&gt;There was engagement on the National Livestock Insurance Policy early in in the year and it is now at advanced stage and will be finalised. Discussions have now progressed to the development of related bill both at national and county level. 
&gt;At county level, KLMC had meetings with CEC DoALF and county officers (including Chief Officer Agriculture and Livestock) in Isiolo County about development of Livestock Insurance bill  

CEMIRIDE - 3
&gt;In quarter 1 2020, CEMIRIDE conducted training for climate change champions network in Kajiado based on recommendations of the social audit conducted in 2019 and has plans to integrate their inputs in the CSA multi-stakeholder platforms. &gt;CEMIRIDE also held key meetings with senior officers in CCD and separately with Transparency International on issues around climate financing for vulnerable communities.  

PACJA - 6 
All  international forums planned by PACJA were canceled due to COVID-19 movement restrictions, reducing opportunities for engagement. However, PACJA adjusted this with increased engagement through mass media:
PACJA however has so far supported approximately 5 radio programmes for Marsabit County (with SIFA FM) for awareness on the Marsabit Climate Change Adaptation Policy, Gender mainstreaming with Department of Environment, Gender, "Hali Hewa na ufugaji" in Marsabit. Additionally P ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>No. of research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>Evidence material will be developed in 2017
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>In 2017, CSO1 will share 2 policy briefing notes (Role of Co-management and Marsabit &amp; Isiolo County budgets analysis);  CSO2 1 Policy Briefing Note ( Role of Customary Institutions) and  CSO3 2 Policy Briefing Notes (Policy Gaps and Opportunities) during its advocacy meetings with National government policymakers (Min. Of Envrmt, National Climate Change Secretariat, NEMA, National Treasury, etc) private sector (KEPSA, KCCWG, KAM, etc) 
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Evidence products required are still being developed, preparation and packaging took a lot longer than anticipated. The policy briefing note on customary institutions initially expected in the first half is now almost ready.  </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>A policy note on the Economic Benefits of Pastoralism (Cost/benefit of pastoralism) will be shared in the second half to support advocacy activities to advocate appropriate budget allocation for climate change resilience programmes for pastoralists 
CSOs will also share evidence reports obtained from websites provided to advocate improved service delivery for pastoralists by government and private sector promoting community resilience to climate change
The policy brief on customary institutions will support advocacy efforts seeking to define the role of traditional/ customary institutions in pending legislation - Rangeland Management Bill and County Customary Bill.
</narrative></comment></target><actual value="2.00"><comment><narrative>25-11-2018: 1.Marsabit budget analysis shared during technical committee meeting
2. Evidence product on The Role of Pastoralists’ Traditional / Cultural Institutions in Climate Change Resilience shared by RAP in a forum organized for CSOs and government
CEMIRIDE also shared the same study at the Voluntary Guidelines for the Responsible Governance of Tenure of Land, Fisheries and Forests (VGGT) 14-15th Nov 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>3 Evidence products  expected from IFPRI: 1. Role of co-management in resilience and sustainability of markets 2. A critical analysis of the Private and Public Sectors’ livestock insurance: recommendations3. Economic benefits of pastoralism These evidence materials will be shared at the Kenya Pastoralist Week Event 2018 in Kajiado, The Momentum Commitee Meetings by Pan African Climate justice Allliance, and National Climate Change Workshops such as COP 23 review meeting, Workshops that CSOs will be invited to, activities like county and national engagement meetings/ trainings and regional/ international conferences</narrative></comment></target><actual value="0.00"><comment><narrative>08-10-2018: There has been unforeseen delays in evidence delivery from IFPRI mainly due to longer time than anticipated taken for field visits and internal reviews of the reports. Research products ( 1. Role of co-management in resilience and sustainability of markets 2. A critical analysis of the Private and Public Sectors’ livestock insurance: recommendations 3. Economic benefits of pastoralism) expected within the first half of the year are now only likely in the second half. 
Although other forums for engagement present for CSOs to share this evidence, important forums that could inform action such as the Kenya Pastoralist week 2018 and National Climate Change Workshops were missed.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>&gt;This target is primarily informed by new timelines for earlier expected evidence products. Based on IFPRI updated evidence generation plan, the following are expected: 1. Role of co-management in resilience and sustainability of markets (now expected in August) 2. Analysis of the Private and Public Sectors’ livestock insurance (now  expected by end of July) 3. Report on Economic Benefits of Pastoralism (whose draft was received in June and final report expected in the second half) 
Evidence products generated from IFPRI studies will be packaged and disseminated to targeted audience (state agencies, County department and relevant stakeholders) for action as envisaged in workplan/ advocacy strategy
&gt;A policy brief by KLMC on Impact of increased taxation of leather sector in Kenya (80% taxation on leather products) is ready. KLMC will organize forums targeting County and National Government to lobby tax reduction/ exemption for growth of the leather sector.
&gt;Isiolo policy brief: unlocking the resource pot of the livestock sector is ready. KLMC will organize forums targeting Isiolo County Government 
&gt;Marsabit policy brief: unlocking the resource pot of the livestock sector is ready. KLMC will organize forums targeting Marsabit County Government</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Research available were Economic value of pastoralism and livestock insurance and not shared since they have not been finalised (format and ready for dissemination). This was caused by delays in generation. Studies on Co-Management of Pastoralism, a policy guide on latest developments regarding climate finance streams and policies (budget tracking) and Gender Integration were still ongoing</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Most of the evidence materials have now been released by IFPRI and the policy briefs designed. This will provide CEMIRIDE with excellent information that will assist it in participating and sharing evidenece materials in many meetings and forums. It is anticipated that once the c0-manamgement of pastoralism, Gender Inclusion in Pstoralist Climate Change Resillience and Budget Tracking Tool are finalised there will be ample evidence material to work with It is anticipated that with this dissemination, most issues under focus will gain the required publicity and attention amongst the target stakeholders including government officers, private sector and CSOs</narrative></comment></target><actual value="9.00"><comment><narrative>08-10-2019: &gt;Evidence materials preapred by IFPRI and currently available include: Economic value of Pastoralism and Livestock Insurance -  these have been shared with Kenya Market Trust and Ministry of Agriculture, Ministry of Environment , CSO parners e.g Nasaru women, Isiolo gender watch and others by email.                                                              

&gt;Evidence on budget trend for the last five years was disseminated by KLMC to decision makers,technocrats,actors and public through platform such as local radio,sector cordination forum and a targeted meetings with executives and assembly members. Also policy brief on hides and skin was disseminated to stakeholders through workshops and meetings.

&gt;During the mentioned meetings (D1), PACJA shared the following documentation with the participants; 1. Gender Mainstreaming document, 2. Transition to low carbon, 3. Kenya Climate Change Action Plan, 4. Climate Change Conflicts and Migration in the Horn of Africa, 5. Transforming Energy in a clean sustainable future for Africa</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="9"><comment><narrative>&gt; CEMIRIDE is finalizing on the design of 3 policy briefs on NCCAP engagement framework, county involvement in climate change budget process and alignment of policies to CSA/ engagement between private sector and margilised areas. CEMIRIDE aims to disseminate them in various forums such as the Africa Risk Capacity Conference, Kenya ASAL Advocacy Forum and the Kenya Platform on Climate Governance. The policy material will enable CEMIRIDE to bring attention amongst the target stakeholders including government officers, private sector and CSOs on issues facing pastoralism; primarily climate change.  CEMIRIDE will use &amp; Co-Management of Livestock Markets report in the upcoming forums to strenghthen argument for traditional livestock management systems. Also, the policy brief on latest developments regarding climate finance streams and policies (budget tracking) and Gender Intergration are currently in development and should be ready for dissemination in the second half.

​

&gt;Three additional evidence on co-management, M&amp;E report for resilience and feasibility study on abbottoir to be shared with stakeholders by KLMC.

​

&gt;PACJA plans to have the climate finance tracking toolkit as an evidence tool to facilitate engagement.  

​</narrative></comment></target><actual value="8.00"><comment><narrative>26-04-2020: KLMC -2
Evidence on co-management is still not finalised and feasibility study on abbottoir is still in production. The following evidence pieces were however shared: 
1. synthesized evidence from budget tracking was shared and it became basis for discussion during preparation of PBB for Marsabit 
2. Marsabit livestock stakeholders forum evidence on monitoring of implementation of resilience priorities for 2019 captured in the CIDP.

CEMIRIDE - 3
&gt; CEMIRIDE finalized  2 policy briefs on NCCAP engagement framework, and county involvement in climate change budget process; these 2 briefs and Co-Management of Livestock Markets report  were shared at NCAAP reference group meeting, KPW, social audit training and MSP on CSA . 
&gt;The policy brief on   alignment of policies to CSA is still draft while the policy brief on engagement between private sector and margilised areas is still under discussion.

PACJA - 3
The climate finance tracking tool kit is currently under development by IFPRI but PACJA shared the below evidence:
1. Gender mainstreaming toolkit - shared in Marsabit 
2. Migration and conflicts in horn Africa evidence - shared during national conference on climate induced migration and conflits was shared with CSOs
3. Indepth gender anlysis report - shared with CSOs in a validation workshop of the report</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: KLMC - 2
Marsabit and Isiolo agriculture budget allocation trends were shared with key decision makers.   
 
COVID-19 movement restrictions reduced engagement opportunities and hindered sharing of a number of evidence products. Sharing of the agriculture budget allocation trends in Samburu and Abattoirs study were made difficult due to COVID restrictions. However, KLMC still plans to share these evidence in the remaining period. Abattoirs study to be shared at county level and through the FCDC (Frontier county Development Council or Council of Governors). Social audit on implementation of resilience activities and service delivery by government in the livestock markets  2019 - 2022 is ongoing through FGD and a policy brief on this process will be  prepared for sharing. 
Additionally, Camel milk policy case and livestock maps  (e-Atlas) will be shared with focus counties in planned county stakeholder forums this September. 

CEMIRIDE - 0
&gt;Framework for county government engagement with communities in budget making process is finalised, pending dissemination. Kajiado CSA multistakeholder platform was the entry point of dissemination but this is yet to be established. CEMIRIDE will engage the CSA steering committee this September on the CSA multi-stakeholder platform
&gt;Policy brief "ensuring food security through climate smart agriculture scaling up in Kenya" is finalised,  pending dissemination to county governments. The brief will be disseminated in upcoming county government engagements planned by CSA programme.

Gender toolkit shared in CEMIRIDE climate change network by email. 
Economic benefit on pastoralists and livestock insurance policy brief shared online ( meetings limited by COVID) 

PACJA -0 
&gt;The climate finance tracking tool kit expected from IFPRI was not delivered as anticipated and such related products including a policy brief on climate finance was not possible to develop 
&gt;Story of change rallying pastoral CSOs for policy advocacy h ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased Influence of CSOs in Climate Change Policy processes (Co-management, CIs and related national policies) </narrative></title><indicator measure="1"><title><narrative>degree of CSO influence on climate change policy processes at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2015" value="0"><comment><narrative>CSOs normally take part in Quarterly EDE partners meetings and annual Kenya ASAL Forum and Kenya ASAL Advocacy Group. These engagements are helping  partners to lobby for Climate Change Fund Bill,
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>In 2017, CSO1 will hold 1 National Policy Advocacy Forum at the national level and 3 follow up meetings targeting national policymakers (Legislators and Ministries - MOLFA, MOE, Treasury, NDMA). In addition, it will hold a Social Media Campaign as an Advocacy Strategy to influence Climate Change Policy  as well as attend national, regional and international conferences to influence policy at these levels.  CSO2 will hold 2 such meetings in Isiolo County and CSO3 2 in Marsabit County (CECs Agric &amp; Livestock, Water &amp; Climate Change, Finance &amp; Planning, etc)
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Although political party nominations and general election campaigns have made it difficult for CSOs to hold national meetings with government officers, CSOs attended two forums: one to discuss Arid and Semi-Arid Lands (ASAL) strategic plan and the other and made contributions on drought risk management at Ending Drought Emergencies (EDE) meeting.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs anticipate more regular interaction with government with election campaigns ending. CSOs will rely on good relations that some of the partners have cultivated with related government departments while working on other projects. CSOs will continue to engage with the Ministry of Agriculture on the Climate Smart Agriculture framework, organize and follow through on action points resulting from workshops and meetings that will be organised.</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: KLMC and CEMIRIDE mobilized and held the pastoralist parliamentary group meetings both in Nairobi and Mombasa. In this meetings the issue of pastoralist resilince to climate change was discussed and action points developed
KLMC held a meeting with the EDE cluster lead to discuss priority interventions with regards to drought risk management. Meetings with the State Department of Livestock and other national stakeholders on the development of the draft MTP 3. The formation of the Livestock Marketing Board was discussed and picked as a deliverable for the joint partnership 
CEMIRIDE published an article on importance of mobility of pastoralism which was widely read and elicited  several supporting comments. This has contributed to changed publishing of mainstream media stories about pastoralism and climate change, 
CSOs also attended Kenya Asal Advocacy Group (KAAG) Quarterly meetings on different policy issues.  CEMIRIDE was nominated to lead the Climate Change Policy caucus.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>"CSOs will continue to engage with climate change unit within Ministry of Agriculture and share evidence on climate finance for action. 
CEMIRIDE will publish more media articles on climate change and pastoralism to get their voice heard and opinion sort . CSOs will create a Pastoralists Working Group to provide inputs to the National Climate Change Action Plan becuase the review process has largely excluded the voice of the marginalised and vulnerable groups"</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: CSO influence on climate change policy at national level has improved substantially. CSOs had anticipated to review and give inputs to National Climate Change Action Plan 2018-2022 only however, following request by the Cabinet Secretary of Environment, Cemiride and Pajca were tasked to convene a marginalised community stakeholder participation workshop and to consolidate feedback for consideration. 
&gt;CSOs have continued to raise profile on climate change and pastoralists in the media: a press conference was held in Kajiado by CEMIRIDE and pastoralist representatives on drought and shock associated with climate change where pastoralists were reported to have lost 232,400 cows to drought. KLMC also gave media commentary on government approach for control of livestock disease citing mass vaccination of livestock in Garissa and across North Eastern Kenya as an issue. 
&gt; CEMIRIDE, KLMC and PACJA have been invited to share their agenda at various forums including the Climate Fund Regulations, National Climate Change Action Plan for 2018-2022, the Private Sector Climate Change meetings, Social conversations on minorities and the Asal Advocacy Group Meetings.
&gt;PACJA  has facilitated  inclusion of V4CP resilience group partners and other pastoralist CSOs in the national CSO climate change platform (Momentum Committee). 
&gt;PACJA  has facilitated  review  of the   climate  change Action Plan agenda for 2018-2022 to ensure  inclusion  of  marginalised   groups including pastoralists
&gt; Among issues presented in a memorandum to Pastoralist Parliamentary Group (PPG) in 2017 by CSOs was establishment of the Livestock Marketing Board, KLMC is doing follow up on the issue and discussions are  on-going</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>&gt;The likelihood of CSOs interests being considered is high with growing recognition for specific inclusion of marginalised groups in government policy. The interest of CEMIRIDE as member in the Asal Stakeholder forum championing for policies that consider marginalised communities have seen them included in the Governments agenda of enhancing resilience of the fisher folks, hunter gathers and pastoralists. 
&gt;CSOs intend to step up interactions and meetings with key Government offices including the Ministry of Environment and Forestry and the National County Assemblies Forum. Also, The Pastoralists Parliamentary Group (PPG) to push for the implementation of the National Climate Change Action Plan, the Climate Smart Agriculture Project and the Equalisation Fund
&gt;CEMIRIDE, PACJA and KLMC will publish more media articles and media features on climate change and pastoralism to get their voice heard and opinion sort. 
&gt;CEMIRIDE will pick up discussions with  climate change unit within Ministry of Agriculture and share evidence on climate finance for action. 
&gt;PACJA  will  publish policy  briefs on  pastoralism and  climate  change, undertake studies on gender inclusion and integration in climate change policy making and private sector investments in climate resilient pastoralism .
&gt;The policy brief on the reduction of the export levied on raw hides and skin is ready and will be used to lobby the government to review the extractive export policy through avenues such as Pastoralist Parliamentary Group (PPG) and direct discussion with Trade and Industrialization Cabinet Secretary.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: &gt; KLMC included in the committee that will prepare roadmap for development of the national livestock insurance policy. 
&gt; KLMC undertook Media campaigns to address pertinent issues affecting the Livestock Sub sector in the country  during the period under review.  This included televised media briefings, statement to media house and interactive session on local radio. In February 2018, KLMC did presser targeting national and county government following National Drought Management Authority (NDMA) and Kenya Metrological Department (KMD) seasonal forecast report which warned that the 2017 drought which ravaged many ASAL counties might continue into 2018. 
&gt;PACJA was  able to influence  discussions on the NCCAP   as   well  as   the  climate  change  fund  and  highlight  the  interest  of pastoralist  communities  and   have  their needs  factored in on the  policy  documents 
&gt;CEMIRIDE stepped up interactions and meetings with key government the Ministry of Environment and Forestry and the Pastoralists Parliamentary Group (PPG) to push for the implementation of the National Climate Change Action Plan, the Climate Smart Agriculture Project and the Equalisation Fund. CEMIRIDE also worked closely with the Climate Change Unit of the Ministry of Agriculture on ensuring the implementation of the CSA framework effectively involved pastoralists
&gt;CEMIRIDE, worked closely with journalists to influence the publishing and broadcasting stories to have a strong leaning on marginalised/ indigenous communities getting the voices of pastoralists heard. Sample story covered following this engagement on this link: https://www.the-star.co.ke/news/2018-11-29-deadly-ranch-invasion-shows-land-use-conflicts-in-kenya-experts/
&gt;On 26th June 2018, the Ministry of Environment and Forestry held a validation workshop whereby they presented the final draft of the National Climate Change Action plan 2018-2022. The current draft incorporates views and aspirations of pastoralists and ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>&gt;PACJA  will advocate   for policies  at the national  level  by enagaging the line ministry  as well as private  sector  on climate  change. PACJA  will enhance inclusion of CSOs in the Kenya platform on climate governance and will strengthen discussion on key policies  such as the  NCCAP,NDCs as  well as the climate change fund 
&gt;KLMC will continue to engage with state department of livestock and the Regional Livestock Working Group hosted by IGAD/ICPALD to infrom the process for develoment of livestock isurance policy, approval national animal feed policy and Ministry of agriculture to inform the process and establish partnership in implementing component on livestock markets for CSA. 
&gt;CEMIRIDE will seek to strengthen its role in influencing policy through such platforms it facilitated to establish such as the NCCAP Reference Group, in its deliberations with the Ministry of Environment and Forestry on the NCCAP implementation process. Furthermore, as a result of CEMIRIDE gaining a seat at the national CSA multi-stakeholder implementation platform, we are in a capacity to influence policy concerns with the Climate Change Unit of the Ministry of Agriculture on ensuring the implementation of the CSA framework effectively involves the aspirations of pastoralists and other indigenous communities. CEMIRIDE will also strengthen its working relationship with the media to continue influencing the climate change and pastoralism discourse within the media, and hence influencing policy actors to pay more attention to the concerns of marginalised communities</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: CEMIRIDE - 3
As a result of CEMIRIDE gaining a seat at the steering committee of the Climate Smart Agriculture Multi-stakeholder implementation Platform, CEMIRIDE has been able to advocate for the active inclusion of marginalised communities in the CSA implementation process as well as the need to enhance their adaptive capacity and resilience to the adverse impacts of climate change.    
&gt; CEMIRIDE was further actively involved in refining of the Multi-Stakeholder Platform’s mission, vision and value statement to ensure that  the aspirations of marginalised communities were captured as an integral part of the of the Platform.                             
&gt; CEMIRIDE was able to get into a Memorandum of Understanding with the National Gender &amp; Equality Commission with regards to the inclusion of marginalised communities in the implementation process of the National Climate Change Action Plan 2018-2022. This was as a result of CEMIRIDE taking the lead in the agitation for the representation of the concerns of marginalised communities in the NCCAP. The National Gender &amp; Equality Commission’s role would be to advance CEMIRIDE’s role by opening more spaces with other government ministries and agencies on the inclusion of the marginalised communities in the implementation process; and thus expands our scope reach to different stakeholders.                                                                &gt; CEMIRIDE convened the 1st meeting of the National NCCAP 2018- 2022 Reference Group that consists of marginalised communities’ members and CSOs. They were able to map out their priorities and the need for an engagement framework for sustained dialogue with the Ministry of Environment &amp; Forestry on the implementation process.

KLMC - 3
KLMC successfully bargained for its inclusion in the technical committee for development of livestock insurance policy;initiated strategic partnership with ASF and NDMA for possible upscaling of CCCF mechanism to other ASAL Co ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;CEMIRIDE aims to strengthen its working relationship with the media to continue influencing the climate change and pastoralism discourse within the media, and hence influencing policy actors to pay more attention to the concerns of marginalised communities.               

•CEMIRIDE plans to influence further the inclusion of marginalised communities in the implementation process of the National Climate Change Action Plan (NCCAP) 2018-2022 through the National NCCAP Reference group.                             

•CEMIRIDE will maximize on the goodwill it has created with the National Gender &amp; Equality Commission through the Memorandum of Understanding to ensure the concerns of marginalised communities are articulated in the implementation process of the National Climate Change Action Plan 2018-2022 by all relevant Ministries &amp; Agencies.                                        

•CEMIRIDE will target KPW 2019 to influence its policy agenda with government and the private sector.

​

&gt;KLMC will be engagaging state department of Agriculture, livestock and Fisheries, PPG, ASAL Forum, FCDC, NDMA and KLIP on development or review of relevant policies and other related agenda. Strengthened b availability of evidence on feasibility study on county abbotoirs and presentation of the same to FCDC and COG on partnership between regional blocs on sustainability of abbotoir projects.

​

&gt;PACJA intends to strengthen its engagement with the national line minitries including NEMA, Treasury and Climate Change Directorate on Climate Finance Tracking and Cliamte Finance Bill for Marsabit County, Gender analysis, National Climate Change Action Plan and further engagement on bufget coding. Engagement with NEMA is especially expected to strengthen given the impending work on the climate finance tracking tool.</narrative></comment></target><actual value="2.50"><comment><narrative>26-04-2020: The 3 CSOs are engaging government on different policy processes and their level of influence remains high although for KLMC there is a noted decline due to limited engagement on the KLIP process.     

KLMC - 2 
&gt;Discussion on Kenya Livestock Insurance programme (KLIP) stalled, the committee tasked to steer the process has not met since its installation.  The process has been delayed due to unavailability of funds to drive the process. The KLIP policy development process is driven by a multi stakeholder technical working group and convening the group has been a challenge especially with  the recent austerity measures by the national government which have affected budget allocations to such policy development process. However, KLMC engaged closely with State Department of Agriculture, Livestock and Fisheries on Livestock Insurance Policy and Livestock Master Plan where it is nominated to the committee that steers formulation of the two documents.
 &gt;KLMC also engaged NDMA on drought emergency response through media and at roundtables on participatory scenario planning. Through the  County steering group convened by NDMA the drought emergency plans proposed by KLMC were actualized.  

PACJA &amp; CEMIRIDE -3
Implementation of the National Climate Change Action Plan 2018-2022 (NCCAP) is well advanced process with both CSOs validating an engagement framework document with the Ministry of Environment and Forestry. 

&gt;Working with Climate Change Directorate CEMIRIDE has made a case for marginalised communities and  influenced the inclusion of marginalised communities in the  National Climate Change Action Plan (NCCAP) 2018-2022 engagement framework                             
&gt;Working with  National Gender &amp; Equality Commission CEMIRIDE was  able to mobilize key stakeholders in preparation for KPW 2019  
&gt;Working with  Climate Smart Agriculture (CSA) Multi Stakeholder Platform (MSP) CEMIRIDE was able to incluence the mainstreaming of marginalised communities ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: &gt; KLMC has made a niche for itself in terms of implementing components on livestock and resilience program and will remain an active member of key committees and national platforms (insurance committee, livestock master plan committee, member of KNPCG, ASF,JASCOM) and key allies to (PPG, COG, FCDC, KNCC,KEPSA) this will put us at vantage position to ensure our interest are discussed and advanced at government and private sector meetings. 

&gt;With the engagement framework with NGEC and Ministry of Environment, CEMIRIDE anticipates that it will be  not only be invited but consulted by key government stakeholders. It is also anticipated that in these consultations, CEMIRIDE interests and will be placed on the Agenda and that it will be able to explain its position, and that these interventions will cause strengthening of the pastoralists voice in relevant processes, and or that these voices if earlier left out, will begin to be included in planning and policy implementation.

&gt;PACJA plans to continue working with the national CSOs through the Kenya Platform for Climate Governance (KPCG) in lobbying and advocacy around the operationalisation of the CSO engagement framework, in-depth gender analysis report in the context of NDCs, the devolution conference, the post and pre conference of parties 2019 and 2020   respectively as well as CSO engagement with the private sector</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of CSO influence on climate change policy processes at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO1 engages Government departments at County level each quarter through County Adaptation Planning Committees and County Steering Group Meetings. CSO2 is a member of County steering committee as shown in the Livestock strategy document. These engagements are helping  partners lobby for Climate Change Fund Bill, Sales Yard Bill and Customary Bill. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>RAP will hold policy advocacy meetings in Isiolo County and Kenya Livestock Marketing Council  in Marsabit County  with CECs Agric &amp; Livestock, Water &amp; Climate Change, Finance &amp; Planning, etc
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Although political party nominations and general election campaigns have made it difficult for CSOs to hold meetings with government at even at county level, KLMC (Kenya Livestock Marketing Council) and RAP (Resource Advocacy Program) attended Arid and Semi Arid Lands (ASALs) forum meetings in Isiolo. RAP (Resource Advocacy Program) has also been selected chair of Isiolo WASH forum to spearhead discussion on the Water and Climate Change Bill.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs will hold policy advocacy meetings at county level (Marsabit and Isiolo) in the second half after the general elections. KLMC (Kenya Livestock Marketing Council) together with other organisations is involved in advocacy efforts to ensure the National Livestock policy is approved by cabinet. The policy acknowledges co-management as a model that support sustainability and organize livestock marketing in the pastoral regions. KLMC is promoting adoption of the co-management model at county level. Adoption of the model should contribute to improved service delivery e.g. veterinary services (provision of drugs; vaccination; quarantine of sick animals) and livestock services at community level (water points; feed reservoirs; cattle dips; livestock insurance system) </narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Isiolo and Marsabit counties have started to review their five year development plans (county integrated Development plans - CIDPs) . To institute climate change resilience focus in the CIDPs, KLMC has made presentations to county goverments on the key priority areas that if implemented could enhance  the current level of pastoralists’ resilience. KLMC also facilitated the livestock and the veterinary technical staff in the two counties through a write shop to come up with sector specific plans with a view of integrating them into the overall CIDPs.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>"CSOs will continue to engage in relevant technical working groups (water and climate change) and provide specific inputs  to county integrated development plans through joint memoranda . PACJA, CEMIRIDE and KLMC will further work jointly to develop and disseminate a tool/guide for integration of climate change and gender considerations in policies and plans.
The three CSOs will engage the county governments (Isiolo and Marsabit) and private sector with a stronger voice through a CSO Network that will be formed  "</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: Engagement with county government has improved in particular as a result of CIDP recommendations by CSOs being adopted to a large extent in Marsabit County  
&gt;Through the climate change platforms established at county level, PACJA  in collaboration County Government officers has facilitated sensitization and review of the  Rangelands Management Bill and Climate  Change  Bill in Isiolo county  to strengthen capacity of CSOs to engage 
&gt;Separately as well, KLMC made presentation on sale yard bill to county government officers in Marsabit. KLMC also participated in  CIDP 2018-2022 development process through presentation of a joint memoranda to the technical team for both Isiolo and Marsabit counties and has established that the proposed recommendations have been captured comprehensively in Marsabit CIDP
&gt;The Isiolo Customary and natural resource management bill is now scheduled for discussion at the floor of the County Assembly after KLMC held discussion with house clerk on the progress of the bill and need to have it fast-tracked.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>&gt;CSO committees have been established through PACJA at county level to discuss climate change policy. County Government offices have offered to coordinate the committee meetings which enhances lkelihood of the issues discussed forming government agenda. 
The county office in Isiolo county have expressed need for assistance in mainstreaming of Climate change, disaster management and Gender issues; the following products are expected from PACJA: tool/guide with resilience group for integration of climate change and gender considerations in policies and plans; situational report on sustainable, climate-resilient investments in pastoral areas; policy analysis for gaps in climate change policy/ action/financing and gender considerations affecting pastoralists. CSOs will engage County Government (Department of Livestock,Water and Environment) on resilience building based on the products developed so that it becomes a key agenda in climate change  discussions</narrative></comment></target><actual value="2.50"><comment><narrative>30-04-2019: Level of influence based on the policies passed varies across the two counties as follows: Isiolo 3 and Marsabit 2
&gt;PACJA  made inputs towards  the  climate change  Fund Act  as  well as the  rangelands   management   policies  in Isiolo  and Marsabit  counties. Submissions were  made  through  memos  which were submitted   to the  relevant  policy stakeholders  involved  in drafting the policies. On November 2018, Rangeland and livestock policies for Isiolo County were introduced to the County assembly for discussion. KLMC also significantly contributed to this outcome by facilitating public participation in Garbatulla, Cherab and Oldonyiro wards in Isiolo on request by CEC Finance and Planning.
&gt;Agriculture Sector coordination forum has been established in Isiolo and Marsabit domiciled at department of Livestock. KLMC is the secretariat to this forum and as a result , has been well placed to set agenda for interaction on policy engagement between private sector, government and CSOs. Members of the forum include: technical people from livestock, crop production, fisheries, Governor's delivery unit, representatives from NDMA at county office and CSOs in livelihood and resilience, representative from butchers association, hides and skin traders, feed lot operators and milk producers. The forum meets quarterly to discuss emerging issues and  is now monitoring programmes for resilience building/service delivery/economic development for better coordination and less duplication of efforts. So far 3 meetings have been held in Marsabit and one in Isiolo.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>&gt;KLMC will continue to support County sector coordination forums to set agenda for interaction between business, private sector,CSO, national governemnt agencies at county and county governemnt to strengthen coordination and synergy for enhancing resilience and economic growth outcomes. atleast 3 evidence product (budget tracking, policy brief for hides and skin, CO-managment) will be shared at this forums and budget forums. 
&gt;PACJA   will   support  the  development and operationalization  of  climate change  processes and policies  and regulations  in the  counties, the Climate change policy  in Marsabit counties and  climate  change  Fund regulations in Isiolo.</narrative></comment></target><actual value="2.70"><comment><narrative>08-10-2019: KLMC -2.3
KLMC interaction and influence on agenda setting is at all time best (3) both in Marsabit and Isiolo  because KLMC has been nominated as secretariat for the sector coordination, invited to meetings and workshops by relevant county departments, CSOs, executives, assembly and sub-national state agencies to moderate workshops, make presentation of their interests and propose their agenda. However, in Samburu the value is scored at (1) because KLMC has only recently expanded scope of their work to the county

PACJA - 3
PACJA's involvement with Marsabit County has been on the positive. So far, PACJA has been able to validate the gender mainstreaming tool kit to climate change resilience, the meeting with the County Executive Committee Member for Water Environment and Natural Resource Development and his team from the department to deliberate on county policy proceses was widely welcomed and a green light has been given to proceed to the county climate change adaptation bill.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;With increase in communication,meetings and interactions with stakeholdes in Samburu county,the level of influence is anticipated to increase

&gt;PACJA targets to upsacle the engagement with Marsabit County through supporting processes towards  the realization of the Climate Change Adaptation Policy and the Bill for Marsabit County 

&gt;CEMIRIDE will conduct a social audit on climate change budgeting in Kajiado county in the latter part of 2019. As an intended consequence, our engagement with the County Government of Kajiado during the process, CEMIRIDE will be able to influence climate financing processes.</narrative></comment></target><actual value="2.40"><comment><narrative>26-04-2020: The level of influence is high in the initial project counties (Isiolo and Marsabit) but low in new counties where CSOs have recently extended reach i.e. Samburu and Kajiado 

KLMC - 2.3 
KLMC activities are in 3 counties Marsabit, Isiolo and Samburu. Scores are as follows: Isiolo and Marsabit - 3; Samburu - 1
&gt;KLMC interaction and influence on agenda remains very high both in Marsabit and Isiolo. progress has been made in the passing of ammendments to the saleyard act in Isiolo and position in Isiolo CASCOM; in Marsbit the saleyard bill has been introduced to assembly and is due for public debate.  
&gt;In Samburu the value is still scored at (1) because saleyard discussions have stalled due to general political concerns/ uncertainities affecting the larger county and Livestock Dept. 

PACJA - 3 
Using KLMC's strong network in Marsbit, PACJA has been able to advance climate change policies fairly fast
&gt;In 2019, PACJA has been able to influence Marsabit County on the County Climate Change Adaptation Policy as well as implementation of the gender mainstreaming tool kit with the following key engagements:                            
1. On 21st November 2019, PACJA engaged Marasabit County Climate Change Chapter on development of an action plan to implement the Marsabit Climate Change Adaptation Policy           
2. In the third quarter of 2019, PACJA held an exchange learning for the Isiolo and Marsabit County Climate Change Chapters to capacity build the Marsabit platform on the process of developing an act       

CEMIRIDE -2 
&gt;CEMIRIDE expanded its outreach to Kajiado county in 2019 and has been able to present its agenda for pastoralists on climate change issues 
&gt;CEMIRIDE conducted social audit on climate change budgeting in Kajiado county in the latter part of 2019. There is rapport with departments within the  Government of Kajiado and an engaement framework will be possible in 2020 that will spell out key</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.60"><comment><narrative>25-10-2020: KLMC: Isiolo and Marsabit - 3; Samburu - 3
Due to COVID-19, interactions were resticted. Public participation necessary for the passing of various laws and policies was made difficult and as such many policies (e.g. county saleyard bills) that were expected to  have advanced up to adoption are still in the pipeline. However, KLMC kept close contact with key county policymakers even during the tight restriction period and now that restrictions have eased, engagement on this policy processes is quickly picking up. The saleyard regulations process in Samburu is advanced, at  cabinet and county assembly level for discussion, which is a marked improvement from the situation in 2019.
PACJA: Marsabit 3 and Isiolo 3
&gt;PACJA has had very good engagement in the operationalisation of the Climate Change Adaptation Policy of Marsabit County. The Policy was launched in Augus by the County Government led by The Governor and the Department of Environment and its objectives made widely known to the general public through media engagement. Through Marsabit climate change chapter CSOs were advancing awareness and capacity building. They planned to use local radio to promote awareness and hold stakeholder meetings with government to improve implementation. PACJA has supported the awareness initiatives of the county CSO climate change chapter. Following the launch, plans have been set in motion to  work on the related climate change bill ( to be led by PACIDA) and the climate change regulations ( to be led by PACJA with support from V4CP) which should be ready 2weeks time within September 2020. 
&gt;PACJA'a engagement in Isiolo is through the CSO platform. Consultations and exchange of knowledge between the platform and PACJA on climate change  matters are regular. CSOs continue to keep close watch on County Climate Finance Bill that requires that 2% of the county budget is set aside as a kitty for addressing climate change resilience. Proprietor of Anaolei milk, Abdo Aziz  ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased collaboration between CSOs, Private Sector and Government (CSO Climate Change Coalition, KCCWG, PLF, DLCI, ASAL Forum, KLMC, ADA Consortium, NDMA, Ministries, KEPSA, KNCC, Kenya Leather Development Council)</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSOs, Governments and Businesses at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs occasionally collaborates with National and County Government departments in coordinating activities like with NDMA in convening CAPC and CSG. meetings and with County finance and planning to undertake community consultations on planning and budgeting processes. CSO is a member of County steering committee and County stakeholder forum which is to be held twice in a year as indicated in Livestock strategy 6.3 delivery vehicle
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In 2017, CSO will work to deepen interaction with CSOs, Private Sector and Government (CSO Climate Change Coalition, KCCWG, PLF, DLCI, ASAL Forum, KLMC, ADA Consortium, NDMA, Ministries, KEPSA, KNCC, Kenya Leather Development Council) through organized meetings. CSOS will thus move from ado to more regular meetings  In this regard, CSO1 will hold 4 County Livestock Stakeholder Forums in Isiolo and Marsabit Counties. CSO2 will conduct 4 Quarterly multi-stakeholder forums while CSO3 will hold a National Collaborative Forum followed by three follow-up meetings
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: KLMC (Kenya Livestock Marketing Council) is working with Kenya Leather Development Council on Kenya Leather Development policy (Ministry of Industrialisation) and has formed an alliance with Kenya Veterinary Association and Kenya Veterinary paraprofessional Association and issued common statement on policies and issues affecting the livestock sector including management of Kenya Meat Commission, affirmative action on veterinary paraprofessionals, remuneration for veterinary officers, waiver on export tariff for hides and skins, passing/ signing of Veterinary and Agriculture policy. Improving pastoralist economic resilience is important in the context of climate change. One of the major bottlenecks of livestock marketing in Kenya is presence of livestock diseases. Reduction in livestock disease through better delivery of veterinary services will open Kenyan livestock to export and better markets. Trade in hides and skins provides additional income to pastoralists which can be used to access veterinary services, acquire fodder or improve herd composition in the face of climate change. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>In the remaining half, CSOs plan to work with Kenya Climate Change Working Group (KCCWG) and form alliances with other organisations to strengthen their course to pursue climate change policy and legislation adoption and/or review. CEMIRIDE (Centre for Minority Rights Development) has held meetings with PanAfrican Climate Justice Alliance with intention to pursue collective action on climate justice.</narrative></comment></target><actual value="2.00"><comment><narrative>26-11-2018: At the national level KLMC engaged and formed partnership with the directorate of veterinary service on livestock identification, collaborated with relevant sectors such as state departmernt of livestock and the national drought management authority on disaster risk mitigation. KLMC also engaged with relevant sectors such as state department of livestock and the national drought management authority on disaster risk mitigation. 
CEMIRIDE worked closely with the Ministry of Agriculture Climate Change Unit, and provided inputs into the Climate Smart Agriculture Framework, engaged Climate Change Directorate to discuss the National Climate Change Action Plan Review and participated at Kenya ASAL (arid and semi-arid land) Advocacy Group. 
As a result of the multi stakeholders’ engagement in the development of this policy, a second county Disaster Risk Management Policy paper is in place.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>"CSOs aim to achieve a stronger collaborative degree with key government institutions and other sector players
CEMIRIDE  and PACJA will pursue greater engagement with CC unit in the review of Climate Change Action Plan by seeking opportunity to present inputs 
PACJA willl conduct County level consultative round table meetings with CSOs, county governments, national government agencies, and private sector on increased collaboration for pastoralist resilience and deliver a report on sustainable, climate-resilient
investments in pastoral areas that CSOs can use to advance pastoralist climate change resiliene agenda especially in the development of annual investment plans
"</narrative></comment></target><actual value="2.50"><comment><narrative>12-12-2018: This score provides indication of average collaboration levels for Government and private sector. Collaboration with Government and businesses is improving but a lot more effort is needed to improve private sector engagement: National level - 3 &gt;The Ministry of Environment in Partnership with CEMIRIDE, PACJA and other partners organized a national consultation forum on the National Climate Change Action Plan 2018-2022 in Nakuru for CSOs, youth, pastoralist communities and other vulnerable communities in the last mile counties. This was a joint plan by the Government and CSOs to ensure views of marginalised communities were consolidated for consideration. &gt;KLMC is now included in the taskforce charged with preparation of livestock insurance policy and will be in a position to influence plans that are made. &gt; KLMC and Kenya Leather Development Council (KLDC) have agreed to sign MOU on interventions for development of leather value chain in ASAL. KLMC will collaborate with The County Governments to put extension services and sensitization on quality hides and skin for the pastoralist community . Private sector collaboration: 2 &gt;KLMC has worked with livestock value chain traders in Isiolo county in formulation and implementation of Isiolo county saleyard bill 2016. &gt;Cemiride has been organizing roundtables to discuss opportunities uptake of livestock insurance. This was discussed in Kajiado county &gt;CEMIRIDE has already initiated a round table discussion with KAM with the aim of creating alliances with the lobby association. Additional activities are scheduled for Q3 and Q4.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>&gt;With the finalising of the National Climate Change Action Plan, and the formation of the marginalised communities reference group, CSOs plan to facilitate greater involvement of pastoralists and other marginalised communities in the implementation of the plan and the climate change fund
&gt;CEMIRIDE intends to step up  meetings with  private sector including Kenya Private Sector Alliance (KEPSA), Kenya Association of Manufacturers (KAM), Faulu Micro Finance to influence increased investment in pastoralist areas and enterprise e.g livestock markets, hides and skin 
&gt;KLMC will convene meeting with private sector and development parners on deepening financial inclusion for the livestock sector
&gt;It is expected that the study and consultative meetings done by PACJA and Cemiride on sustainable climate resilient investments in Pastoral areas will enhance private sector collaboration.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: Collaboration has improved  owing to new partnership between CSOs and Asal Stakeholders Forum (ASF) and ADA consortium on Climate change fund mechanism 
&gt;&gt; renewed commitment between CSOs and NDMA on drought planning and response for offtake programs
&gt;&gt;CSO engagement on NCCAP
&gt;CEMIRIDE continued engagement with Government on policy through the momentum committee and Climate Governance Advocacy Strategy hosted by PACJA, as well as the Climate Risk Insurance engagement platform by Transparency International.
&gt;&gt;With the finalising of the National Climate Change Action Plan, and the formation of the marginalised communities reference group, CEMIRIDE engaged the CDD on plans for marginalised communities’ greater involvement in the implementation of the plan and the climate change fund
&gt;&gt;CEMIRIDE participated in a number of platforms especially the Kenya Asal Advocacy Group to influence the fast-tracking of the enactment of the community land act regulations
&gt;&gt;CEMIRIDE also worked with CELEP on advocacy on climate change and pastoralism training which equipped the CSO with advocacy skill set
&gt;&gt;At a meeting early 2018 with the Ministry of Environment and Forestry's Climate Change Directorate, CEMIRIDE was tasked by Ministry of Environment to collect views on marginalized communities for consideration in the NCCAP. CEMIRIDE organised the regional and national workshops to collect the views of pastoralists. These views were subsequently presented to the NCCAP Taskforce in the form of a report and consequently led to the inclusion of pastoralists in the current NCCAP 2017-2022
&gt;&gt;KLMC initiated strategic partnership with ADA Consortia composed of Asal Stakeholder Forum (ASF) and NDMA to do scoping/learning mission for County Climate Change Fund (CCCF) mechanism with view of developing joint proposal for replication of CCCF as piloted by Adaptation Consortium (ADA) to 3 additional Counties of Marsabit, Kajiado and Samburu. 1 policy brief will be ready in 2019 f ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>Through the gains made in securing an influencing role in the CSA implementation process as well as the National NCCAP Reference Group, CEMIRIDE will pursue consistent consultations in government plans and decisions in the implementation of the NCCAP as well as the CSA. The collaborative efforts will be aimed at ensuring the prioritisation of pastoralists needs and aspirations in the planning and implementation stages of policy that will adversely affect them. Additionally, it will facilitate its agenda through discussions with government at the Kenya Pastoralists Week 2019, the Climate Smart Agriculture implementation process and the National Climate Change Action Plan II (NCCAP) implementation process, the ASAL Forum 2019, the Annual Devolution conference and the Climate Risk Insurance Conference.

In 2018 KLMC initiated  partnership with NDMA for drought planning and Response where there is formal agreement that NDMA will involve KLMC in scenario planning and use their market inventory for decision making and response in Kajiado, Makueni,Kitui, Tana river, Garissa, Wajir and Mandera. 

NEMA has submmitted proposal for replication of CCCF into 18 remaining ASAL  counties to Green Climate Fund Board (GCF) with formal agreement that KLMC will be key stakeholder in informing the generic program and supporting implementing specific component of programs.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: CEMIRIDE - 3
&gt;CEMIRIDE has advanced its advocacy mission through collaboration and the development of new partnerships based on its thematic focus and its niche i.e. marginalised communities.                                  
&gt; CEMIRIDE continued engagement with Government on policy through the Kenya Platform on Climate Governance hosted by PACJA, as well as the Climate Risk Insurance engagement platform by Transparency International and the Kenya ASAL Advocacy Group.    
&gt; CEMIRIDE was involved in the 3rd cycle of the Universal Periodic Review process as a convenor of the Marginalised groups thematic working group where it reported on the impact of climate change on marginalised communities in Kenya.  

KLMC -3
KLMC initiated strategic partnership with Asal Stakeholder Forum (ASF), National Drought Management Authority (NDMA) and ADA consortium to explore possibility of replicating CCCF mechanism in Samburu, Marsabit and Kajiado. This was preceeded by learning visit to CCCF pioneer counties to gather evidence on the gains, opportunities and reflections on the model in terms of improving community resilience to impact of climate change. KLMC was included in the committee to participate in the process for formulation of policy framework for development of Kenya livestock insurance policy to ensure effective and pastoral friendly policy.

PACJA - 3
PACJA has been able to cement its relationship with the Climate Change Directorate with activities including but not limitted to having the Civil Society Organizations Input on the National Climate Change Action Plan (NCCAP) 2018-2022, and a similar enagement on CSO engagement framework. Similarly, the Climate Change Directorate has been able to assist PACJA in budget coding with the aim of tracking climate finance. On the same tangent, PACJA has been able to  engage with the National Environment Management Authority through the training of CSOs on adaptation fund. PACJA has also been able to engage with th ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"/><actual value="3.70"><comment><narrative>26-04-2020: Collaboration at national level improved, primarily due to joint action with government on the National Climate Change Action Plan by both CEMIRIDE and PACJA

KLMC - 3 
&gt; policy dialogue on KLIP stalled as the committee tasked to lead the process has not met since it was instituted; also, collaboration with Council of Governors (COG) did not take place since draft   evidence on feasibilty of county abbotoir is still under review. However, KLMC actively collaborated with MoALF on the Livestock Policy and related Master Plan being a member of the national steering committee

CEMIRIDE - 4
CEMIRIDE implemented  activities jointly with Government including:
&gt;Collaboration between NGEC and CEMIRIDE in planning Kenya Patoralist Week (KPW) 
&gt;CEMIRIDE with the climate smart agriculture MSP  is developing a policy brief to highlight the favourable conditions of scaling up CSA in Kenya and will identify intervention gaps and provide recommendations. 
&gt;CEMIRIDE is also working to support the NCCAP reference group to engage with the  Climate Change Directorate (CDD)

PACJA - 4
&gt;Collaboration between CSOs and national government is good especially on NCCAP. Through the Kenya Platform on Climate Governance (KPCG), PACJA has facilitated the  development of a  CSO engagement framework for the implementation of NCCAP. In the third quater of 2019, PACJA organized for a national CSO engagement to validate the content of the CSO engagement with the Climate Change Directorate in the effort to implement the National Climate Change Action Plan 2018-2022
&gt;Working with Climate Change Directorate, PACJA has also developed and operationalized a gender indepth analysis report in the context of NDCs as well as climate induced migration and conflicts.                                                                               
&gt;Additionally, in quarter three of 2019, PACJA, through the climate finance tracking tool kit development, cemented its partnership with the National Env ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: KLMC -4 
&gt;NDMA is an agency of the Government of Kenya mandated to establish mechanisms which ensure that drought does not result in emergencies and that the impacts of climate change are sufficiently mitigated. KLMC has continued to have good collaboration with NDMA extending to county level e.g. rangeland policy in Isiolo. NDMA invited KLMC to provide inputs to discussions on the climate change fund bill invited KLMC to the meetings for input. KLMC is a member of two NDMA committees at national level i.e. on marketing and institutional development. The committees have only held one meeting this year because of COVID-19. 
&gt;The relationship between KLMC and designated technical line ministries (MOALF, MOTI,) and partners (NDMA, KNCC,KEPSA,ASF, COG) will continue to flourish due to a number of activities in the pipeline that need to be completed before end of July 2020 e.g. Cascading National policies to the counties through guidance in the development of livestock policies. 
&gt;Engagement with MoALF on the National Livestock Insurance Policy has progressed to development of related bills both at national and county level. 

* KLMC had started discussions with State Dept. of Livestock to hold a workshop for DoALF CECs to provide a forum to share issues of livestock insurance, co-management model etc but this has been made difficult by restrictions imposed by COVID-19. 
*Also, Abattoir study evidence was received late, planned engagement with FCDC and COG on the study findings has not been fully possible. KLMC plans to develop policy brief from the study report.

CEMIRIDE and PACJA: 4
&gt;Government follow up through the CSO engagement framework is high with NCCAP being rolled out. CEMIRIDE and PACJA engagement with other pastoralist organisations in this process has been high 
&gt;Through NDMA, data for climate finance tracking tool was provided to PACJA and since then they have been proactively following up on this engagement 
&gt;CEMIRIDE collaborated with CC ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of collaboration between CSOs, Governments and Businesses at county level</narrative></title><baseline year="2017" value="2"><comment><narrative>" At the county level, KLMC did the following:
-organised meetings with the Isiolo and Marsabit county governments on the development of the sale yard bills and other necessary policies such as the county contigency fund for Isiolo county
-participated in Isiolo county Disaster Risk Management Policy (DRM) the policy formulation process by making a presentation that clearly stipulated the pastoralists’ concerns with regards to climate adaptation and supporting public participation events in Merti and Biliqo wards for validation of the policy. Hitherto, lack of a county Disaster Risk Management Policy has made it difficult for development and civil society organizations to conduct proactive interventions to mitigate climate related disasters.
-facilitated the livestock and the veterinary technical staff in the two counties through a write shop to come up with sector specific plans with a view of integrating the plans into the overall county integrated development paln -  CIDP."</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>"CSOs will focus on conducting a joint county stakeholders’ forum for Marsabit County to finalize the livestock market bill and to operationalize the Isiolo sale yard policy by finalizing on the implementation mechanisms.
CSOs will also hold lobby meetings with the pastoralist leadership forum  in order to mobilize the relevant policy makers and key institutions for cross-sector joint meetings and planning 
CSOs will conitnue to work with county governments to develop CIDPs that support climate change resilience building for pastoralists by submitting memoranda and organizing forums to explain inputs and share evidence
Inclusion of the Livestock Marketing Associations and KLMC will advocate inclusion of the county based livestock council committee members in identification of priority areas for risk intervention by the county government "</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: This score provides indication of average collaboration levels for County Government and private sector. 
County level: 2 ( for both couties - Isiolo and Marsabit)
CSOs interaction at county level is vibrant especially now with formation of climate change committees where local CSOs meet to discuss and agree on actions towards implementation of climate change related policies. Government departments have been represented in these meetings and it is hoped that with their continued participation, CSOs will be able to influence county agenda more directly through joint activity plans  
&gt;In addition to working through the climate change committees, KLMC has engaged with Isiolo county executive committee to improve the County's  understanding of co-management and revenue sharing  formula and review of Isiolo County Livestock Sale Yard Bill regulation
&gt;Also, Marsabit’s CIDP has largley incorporated recommendations to ensure enhanced resilience of the pastoral community after a joint memorandum by KLMC, CEMIRIDE and PACJA was submitted. CSOs plan to work with the county in developing 

Private sector collaboration: 2
&gt;KLMC has worked with livestock value chain traders in Isiolo county in formulation and implementation of Isiolo county saleyard bill 2016.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="n/a"/><actual value="3.00"><comment><narrative>30-04-2019: There is strengthening of County livestock Stakeholder forum Coordination  in Isiolo and Marsabit . This forums bring together county department for veterinary and livestock production  and they have been holding quarterly coordination forum with an aim of bringing together all the stakeholders in the sector to share experiences and learnings, and identify the area of synergy. 
&gt;The County Sector Coordination Forum ( CSCF ) established by KLMC in both counties meets with its stakeholders quarterly  to canvass emerging issues and take stock of progress toward desired outcomes (resilience building and service delivery)  by partners at County level, 
&gt;KLMC and KCB foundation are working on pilot program funded by ACT to digitize livestock market in 2 Counties of Marsabit and Isiolo. The digitized market will provide geo referenced  data with the following attributes; current price, liveweight, volume of stock, number of traders, management system, others; this will support forward and backward market linkages and planning and decision making by traders from any part of the world. Although this initiative is not funded by V4CP, it will impact markets that are being monitored for improved service delivery. 
&gt;roundtable meetings  were  organised  to bring  all players in the  sector   to   initiate  discussions  on the  role of  the  different  state  and non-state  actors  and how they  can  collaborate  closely   to enhance  action at the all levels  to increase  resilience  of   pastoralist communities</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3.5"><comment><narrative>&gt;KLMC will continue to support Quarterly Livestock stakeholder coordination forum both in Marsabit and Isiolo, MOU between County, KLMC and ACT signed on digitization of market 
&gt;PACJA will continue to hold focused  roundtable meetings  to contribute to  enhanced  collaboration among key stakeholders including the private sector and  government</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: KLMC - 3
Collaboration in Marsabit and Isiolo is well advanced. CSO interests for increased budget allocation to key government departments of Agriculture and Water have been fulfilled. In 2018 KLMC commissioned budget tracking study in Marsabit and Isiolo to assess level of resource allocation to climate sensitive sectors and supported the advocacy budget meetings and lobbied the relevant assembly committee for budget increase to climate sensitive sectors.  In June 2019, budget estimates for financial year 2019 /2020 for Department of Agriculture, Livestock and Fisheries in Isiolo increased to +9.9% while in Marsabit  budget increased to + 8.7% for both the Department of Agriculture, Livestock and Fisheries and The Department of Water and Environment respectively. Although not all plans have been processed to completion (e.g. Marsabit livestock trade and market bill and Marsabit livestock policy, Isiolo sale yard act ammendment) there is still close collaboration with the county governments on this.
&gt;In Isiolo county, KLMC collaborated with the department of Agriculture, Livestock and Fisheries, Division of Livestock  in orgnising Isiolo Livestock stakeholders forum. KLMC suggested  TOR for  the forum which were accepted. KLMC also disseminated policy brief for budget tracking 2013-2017 for Isiolo showing budget allocation to agriculture sector which was received well
&gt;Together with other partners, KLMC organised a meeting with assembly committee of agriculture, CEC, CO,Directors for Agriculture,Livestock production,Veterinary services and county director of legal services of Marsabit to discuss Marsabit livestock trade and market bill 2019 and Marsabit livestock Policy whose approval process has been delayed. The meeting was fruitful with a commitment from the respective offices to fastrack the process

PACJA - 3
Collaboration between PACJA and County Government of Marsabit is growing. PACJA has worked quite well with Mio-Net (an umbrella civil so ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-07-12"/><target value="4"><comment><narrative>&gt; KLMC was nominated as a secretariat to Isiolo Livestock stakeholders forum. Through this forum KLMC will drive the agenda for increased budget allocation to agriculture sector to address climate change 

&gt;PACJA targets to strengthen county engagements with the pipeline climate change policy and bill processes. Similarly, the existence platform members (Kenya Platform for Climate Governance) will be a vehicle towards strengthening these ties. 

&gt;During the build-up to the Kenya Pastoralists Week, CEMIRIDE intends on working with the relevant county government and private sector actors to stir up debate on concerns facing pastoralists and pastoralist-centred investments at the county level.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The level of collaboration is high in the initial project counties (Isiolo and Marsabit) but quite low in new counties where CSOs have recently expanded reach i.e. Samburu and Kajiado

KLMC - 3 
Marsabit and Isiolo - 4 
&gt;KLMC's collaboration with the county departments of Marsbit and Isiolo is very good (4). KLMC has been coallaborating with the counties of Isiolo and Marsabit on development and adoption of the Saleyard Acts. Feedback has been received from senior offices/ decision makers like the CEC DoALF of Isiolo on Saleyard act ammendment passing and progress on debate on the Marsabit saleyard bill by the Chair of the Agriculture Committee in Mrsabit . 
Samburu - 1
&gt;In Samburu the value is still scored at (1) because saleyard discussions have stalled due to political concerns/ uncertainties  in the county  that are affecting general operations in the county including the livestock dept.

PACJA - 4 
&gt;Collaboration between PACJA and Marsabit County Government is also very good and there has been significant progress on climate change adaptation policy. On 21st October 2019, PACJA had an engagement with the CSO actors of Marsabit together with the County government department of water officials to develop a road map for inclusion of the CSO actors in the implementation of the county climate change adaptation policy for Marsabit 

CEMIRIDE - 2
&gt;Engagement between CEMIRIDE in Kajiado County is growing but still in the early stages being a recent focus county. CEMIRIDE originated the social audit process and invited the County Government of Kajiado to participate</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Collaboration is very good at county level but in new counties like Kajiado, this is still being established 

KLMC: Marsabit and Isiolo - 4; Samburu - 3 
&gt;Collaboration at county level remains high despite engagement hiccups due to COVID-19. In Samburu Saleyard regulations process is picking up now and engagement is much better. KLMC had meeting with Department of Trade and Legal office in Samburu for the regulations.
 

PACJA: Marsabit 4; Isiolo -3.5
&gt;PACJA's collaboration with the Marsabit County Government Department of Environment, local CSOs and partners like PACIDA has led to significant progress and success in implementation of the county climate change adaptation policy and the gender mainstreaming tool kit. 
&gt;PACJA was involved in Isiolo through the CSO platform on climate change although not in a leading role. The platform has been active in following up implementation of the county climate finance bill. 

CEMIRIDE: Kajiado 2
Collaboration in the county of Kajiado was limited as CSA platform is yet to be established. The SNV CRAFT project has developed interest in working in Kajiado from the work that CEMIRIDE has shared although no concrete plans have been made</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanism (national and county budget process, legislative process)</narrative></title><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functional at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has advocated for pastoralist issues over the years at national level but plans to further entrench its position in the decision making process
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSO will share evidence with decision makers,  follow up on meeting action points,  increase public awareness on available services, ongoing bills to encourage their participation and provide impetus to complete policy processes transparently, comprehensively and on time
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: "At the national level KLMC engaged and formed partnership with the directorate of veterinary service on livestock identification, collaborated with relevant sectors such as state departmernt of livestock and the national drought management authority on disaster risk mitigation. KLMC also engaged with relevant sectors such as state department of livestock and the national drought management authority on disaster risk mitigation. 
CEMIRIDE worked closely with the Ministry of Agriculture Climate Change Unit, and provided inputs into the Climate Smart Agriculture Framework, engaged Climate Change Directorate to discuss the National Climate Change Action Plan Review and participated at Kenya ASAL (arid and semi-arid land) Advocacy Group. 
As a result of the multi stakeholders’ engagement in the development of this policy, a second county Disaster Risk Management Policy paper is in place." | 20-06-2018: "KLMC and CEMIRIDE mobilized and held the pastoralist parliamentary group meetings both in Nairobi and Mombasa. In this meetings the issue of pastoralist resilince to climate change was discussed and action points developed
KLMC held a meeting with the EDE cluster lead to discuss priority interventions with regards to drought risk management. Meetings with the State Department of Livestock and other national stakeholders on the development of the draft MTP 3. The formation of the Livestock Marketing Board was discussed and picked as a deliverable for the joint partnership 
CEMIRIDE published an article on importance of mobility of pastoralism which was widely read and elicited  several supporting comments. This has contributed to changed publishing of mainstream media stories about pastoralism and climate change, 
CSOs also attended Kenya Asal Advocacy Group (KAAG) Quarterly meetings on different policy issues.  CEMIRIDE was nominated to lead the Climate Change Policy caucus."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"During the PPG meeting some members were of the view that the PPG meetings be made a quarterly activity as this would generate the necessary ideas/concerns for advocacy and provide follow up on action. CSOs will follow on this by organizing meetings with PPG on a more regular basis.
CEMIRIDE and KLMC will also organize forums at National level where government can share progress various processes and  planned activities and provide feedback to civil society demands. The Kenya pastoralist week organized annally by CEMIRIDE will be one important forum  for this.
KLMC will engage the national government on key policy issues presented during the PPG meetings including the punitive tariff that was levied on the exportation of raw hides and skins. "</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: The level of accountability remains the same. Government  as well as private  sector have been engaged  with  CSOs on matters  climate  change  to an extent. These engagements have  however been ad hoc and there is need for formal channels of engagement with the CSOs
&gt;CEMIRIDE and KLMC organised PPG breakfast meeting prior to KPW 2018 during which MPs were appraised on the Climate Change discourse in the country. A number of areas that were of concern to pastoralists were discussed including involvement and participation in the NCCAP 2018-22 formulation, the Equalisation Fund, the Climate Change Funds at the County levels, Livestock Insurance amongst other areas. While the meetings were to have been targeted and regular, this was not possible though individual MPs were further engaged. The MPs felt that there was need to for CSOs to strengthen capacities of MPs and Members of County Assemblies on how to link the Equalisation Fund to Climate Change Adaptation and hence lobby for its speedy implementation. The MPs were also of a strong opinion that for accountability, the implementation committee for the Equalisation Fund includes community/ CSO representation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CEMIRIDE will work with KLMC and PACJA to regularise the PPG meetings and organise at least one County Assembly Forum meeting as an accountability mechanism or report card on the legislative arms of national and county government to ensure accountability. CEMIRIDE shall also work with the CSA and CCD to develop frameworks of engaging the marginalised communities including pastorslists to ensure accountability in climate process and actions through deliberate includion and consideration of their concerns</narrative></comment></target><actual value="2.30"><comment><narrative>26-04-2020: Accountability at national level is varied based on 3 policy frameworks that CSOs are following: livestock policies (2) NCCAP (3) ; CSA (2)

Livestock related policies - 2
&gt;Two committees set up by Government are in place to follow up on two policies: KLIP and National Livestock policy. The  committee tasked with KLIP has  not met since it was instituted hence follow up has been difficult. 
&gt;The National Livestock Policy committtee has however recently become vibrant and review of the draft is ongoing although progress is unclear  
&gt;Although KLMC had cultivated stong relationship with PPG and remains one of the key ally/stakeholder it has become difficult to have regualr meetings due to polarising national politics(referendum discourse) that divided the group right in the middle. 

NCCAP - 3
In December 2019, PACJA was assigned the role as designate CSO to track all the climate finance by the national treasury. PACJA is also designated by the Climate Change Directorate (CCD) to report on behalf of the national Civil Society Organizations  on the implementation of NCCAP II. Through the  Kenya Platform on Climate Governance (KPCG), PACJA is reporting to stakeholders including government on these processes and making follow up through the system to enhance accountability.

Climate Smart Agriculture (CSA) - 2
&gt;CSA MSP steering committee exists as a forum for consultation with MOALF on implementation CSA framework. The CSA project funded by world bank should support marginalised communties but feeedback on intereventions and progress towards this has not been forthcoming from the Ministry 
&gt;NGEC marginalised communities platform also exits but the definition by NGEC of marginalised is in contention and as such following the agenda for marginalised communities (including pastoralists) through this platform has not progressed</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree to which accountability mechanisms are functional at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs  particiate in County planning, budgeting and legal (County Climate Change and Sales Yard Bills) processes are publicized.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs will share evidence with decision makers, follow up on meeting action points, increase public awareness on available services, ongoing bills to encourage their participation and provide impetus to complete policy processes transparently, comprehensively and on time
</narrative></comment></target><actual value="2.00"><comment><narrative>26-11-2018: CSOs were informed by the county governments of Isiolo and Marsabit of the county integrated plan -CIDP development. KLMC organized and supported some livestock marketing associations to particpate in the development process of the county integrated  plan. The event was also publicised through the local radio (Baliti FM) with the support of KLMC</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"KLMC will organize forums county level where government can share progress on planned activities and get feedback from civil socity groups 
Establish and support county-level pastoralist climate change policy CSO platforms
KLMC will monitor and engage theMarsabit and Isiolo county governments on their integrated development plans and subsequent resource allocation for climate related activities at the forums"</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: The level of accountability remains the same but there is a general increased sense of responsibility. The county  has engaged with CSOs  through  CSO platforms at the county on matters  climate  change.The county  government of Marsabit  has committed to work closely with the CSO platform for enhanced information  exchange on matters  climate change in the  county. 

The need for accountability is growing, for example at the 3rd Stakeholder forum in Marsabit technical officers from livestock department were nominated to do field visit to assess progress/outcome of programs implemented by partners in thematic area of livelihood support.  Their  feedback and action from this exercise will be significant in informing sector coordination.

Livestock marketing associations (LMAs) and Ward County Climate Change Planning Committee (WCCPC) were coached to be champions to advocate and Lobby for inclusion of programs that builds resilience, reduce poverty and  equality at County Planning and Budgeting process  public participation forums. This has empowered citizens to be proactive in public participation and raise demands for accountability. For instance in Kinna public participation 2018, citizens sustained request to be provided with progress report on implementation of their expressed priorities in the previous financial year; a clear indication that there is demand for accountability at grassroot level.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;The County Agricultural Sector Coordination forum where KLMC is secretatirat will meet quarterly to discuss progress in implementation of among others the ADP, provide recommendations and follow up for feedback. 
&gt;KLMC and PACJA will also follow up on the climate change working group in Isiolo and Marsabit. &gt;CEMIRIDE will Develop  Participation and inclusion framework through social audit for pastoralist community climate governance champions from Isiolo, Kajiado,  with a view to identifying opportunities for better engagement
&gt;planned media campaign, dessimination of evidence products and targeted coaching of community champions before next County budget froums will enhance accountability at the sub-County and grassroot level. The new evidence generated (2017/2018) expenditure and dessimination of the pending evidence at budgeting and planning forums and close follow up from KLMC,  and champions both at assembly, grass root and executive will increase demands for accountability at County level.</narrative></comment></target><actual value="2.80"><comment><narrative>26-04-2020: Accountability is reasonbly good in the initial project counties (Isiolo and Marsabit) but quite low in new counties i.e.  Kajiado

Marsabit - 3.5;  Isiolo - 4
KLMC through the county Livestock stakeholders platform, KLMC has been following progress on the following key issues: (1)Monitoring of resilience programmes and priorites(2) Budget increase for agriculture (3) fastracking of policies and regulations concerning livestock.

During the 9th Marsabit county livestock forum  current issues affecting the livestock sector were discussed and Government response to concerns raised has been good e.g.                      
&gt;concerns on readiness of the government to deal with outbreak of rift valley fever was adressed to the satisfaction of particiapants;   
&gt;The department responded also to the status of  livestock trade bill  as bieng debated upon in the assembly and the government will push the assembly to expedite the process 
&gt; on approval of Marsabit livestock policy the department promised to make follow up to ensure it is approved by cabinet                   
&gt; and progress towards 10% malabo thresholds for agriculture budget currently stands at 8% and deaprtment will continue to champion for achieving the 10% marker and more.                         
&gt; Having bieng the secretariat of the County sector Coordination Forums KLMC is at vantage position to set agenda and influence policy discourses discussed throught the forum; The forum has created space for service providers( DOALF and CSO) and services users (LMA, milk traders, hides and skin traders, butchers) for dialogue and dissent where community representatives can demands for actions and answers on issues that are critical to resilience and economic development; for instance the department of livestock were questioned time and again why they are taking too long to operationalize CO management; The forum is critical tool for accountabilty becuase all CSO who are memebers to the forum share ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Marsabit - 5;  Isiolo - 5; Kajiado - 2
&gt;KLMC remains a very active member of CASSCOM on implementation of county policies in Isiolo and county livestock stakeholder forum in Marsabit, being in the secretariat. 
&gt;In Isiolo County the CSO platform in which PACJA collaborates, has kept the government in close check as regards implementation of the county climate finance bill
&gt; In Marsabit the CSO climate change chapter inwhich PACJA is active has been vibrant advancing  operationalisation of the county climate change adaptation policy through a public awareness campaign and catalysing the development of the related bill and regulations in collaboration with the County Government
&gt;The climate change community champions network was established in Kajiado county with support form CEMIRIDE but regular engagements with Government are yet to be established</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved political will at national and county levels in addressing climate change and change in public attitude towards pastoralism </narrative></title><indicator measure="1"><title><narrative>No. of policy makers/decision makers that demonstrate increased support for improvement of pastoralists’ resilience to climate change  at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "Key decision makers identified have changed since 2017 national elections, as such support from the new office bearers will have to be observed afresh in the early phase of 2018 and changes reported at the end of the year. 
In 2017 CSOs and a climate change expert vast in Kenya climate change landscape and knowledgeable of the key stakeholders carried out an asssement of 13 key  decision makers/ decision making bodies at national level including  (Cabinet Secretaries: Agriculture, Water and Irrigation, Environment and Natural Resource, Devolution and Permanent Secretaries in the respective ministries, Climate Change Secretariat, Directors of relevant of authorites: National Drought Management Authority, National Environment Managemnt Authority and parliamentary committees: Parliamentary committee Agriculture, Livestock and Fisheries, Parliamentary committee on budgeting and planning . 
Most of the office bearers showed support for pastoralist resilience building e.g.
Cabinet secretary Agriculture:  The Ministry is in the process of reviewing the following crucial policies and intends to  domesticate them to the counties:
- National Livestock Policy
- National Emerging Livestock Strategy
- Livestock Insurance policy
- National camel policy
- National food security and Nutrition
- Irrigation policy
The Ministry of Agriculture is also currently undertaking rehabilitation of infrastructure such as dams, pans
-The ministry Launched a Regional forum on African 
CS secretary environment and natural resource
-Initiative to combat desertification and improve resilience to climate change,
-Rehabilitated 400,000 hectares of public land to enhance the government’s strategy on combating desertification, 
-The Ministry also developed a climate change strategy to sustain afforestation and re-afforestation initiatives
CS Devolution: Implemented the Hunger Safety Net Program in Wajir, Marsabit, Turkana, and Mandera
Parliamentary committee Agriculture, Livestock and ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="13"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: The policy maker rating will be done early 2019. It was not possible to assess support from the new office bearers as planned in the early phase of 2018 as they were only getting started with little known about them. Their interest could only be confidently assessed after some period of engagement in the sector and this will be done in 2019. So far a number of key decision makers have shown interest in pastoralists and climate change:
For instance, the CS Environment has on several occasions called for effective engagement of marginalized/ indigenous communities (including pastoralists) in climate change planning and actions. The Directors at the Ministry of Agriculture, Livestock, Fisheries and Irrigation have been supportive towards special attention towards marginalized communities and inclusion in actions. A senator on the floor issued a statement calling for support of pastoralists resilience in March 2018. The Environment and Forest CS on several occasions called on the engagement and inclusion of marginalized communities in the climate change actions and planning. The Director of Climate Change Unit in the Ministry while at first reluctant to engage with marginalized communities became very supportive and called for the an engagement framework with marginalized communities. The Directors at Climate Change Unit have increasingly publicly supported the pastoralists resilience. This came through as CEMIRIDE was able to influence the CS Environment and Forestry to push for deliberate inclusion of marginalized communities in the process of reviewing the NCAAP. This was done through various platforms including meetings with senior staff of the Climate Change Directorate, the Kenya Pastoralists Week that brought together County and National Government officers, as well through the media. It is notable that this influence was picked up by the President who also while addressing the 7th CCDA, emphasized the fact that marginalized/ indigenous communiti ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>More engagements are planned with the various relevant government institutions including the Pastoralist Parliamentary Group (PPG) (clustered meetings) the Climate Change Directorate on the NCCAP and other relevant areas like Gender inclusion, the ASAL Forum- that brings together ASAL counties, KPW 2019, the County Assemblies Forum, Frontier Counties Development Council bringing together ASAL counties and County Executive Council members amongst others. These engagements are targeted towards getting more policy/ decision makers in Marsabit and Isiolo counties (including 1. Governors 2. Chief Executives -CECs, of two departments: Water, Energy, Climate Change and Agriculture also 3. County Assembly committee chairs  for Agriculture, County Assembly committee for environment, land and natural resource, County Assembly committee on planning and budgeting) expressing public support for pastoralist resilience to climate change actions.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: KLMC planned to engage with the various relevant government institutions including the Pastoralist Parliamentary Group (PPG), the MOALF,FCDC,ASF,KLDC (clustered meetings) on relevant issues like insurance policy,feed policy, NLP, 80% export levy and drought emergencies. However no change in support is seen from key decision makers on these issues; discussion on insurance stalled, evidence on county abbatoirs was not disseminated and despite sharing evidence on export tax no changes were constituted or enforced. 

The policy maker rating method was not strictly conducted but according to the guidance provided in rating support, CEMIRIDE analysis of 2019 engagements confirms increased support from 3 key decision makers: 
 
1. CS Environment Keriako Tobiko - since the NCCAP 2018-22 process he has always shown public support for the engagement of marginalised communities including pastoralists in the relevant climate change processes. In 2018 the CS publicly called for the involvement of marginalised communities in the NCCAP 2018-22 development, and in 2019, during a meeting with CCD Assistant Director Thomas Lerenten, CEMIRIDE was assured that the CS was still very much in support and will push for any policy interventions that will be of benefit tmarginalised communities. 
2.The Climate Change Unit Director, Ms Veronica Ndettu, in a meeting with CEMIRIDE in November 2019 reitarated the comitment of the CS Mwangi Kiunjuri, to supporting the marginalised community involvement in climate smart agriculture and was supportive of the policy environment to reflect that.
3. Dr. Pacifica Ogolla, the Head of CCD, was supportive of a marginalised community engagement framework with CCD which will secure better involvement and consultations of the communities on climate change processes. She indicated that she was eagerly waiting for the draft framework and adoption of the same. Also, in quater three, PACJA held a national validation conference for CSO engagement ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: &gt;Increased support was noted in key policy makers at NDMA. The CEO, James Oduor attended the policy atlas webinar. He also ensured that his officers were present during the CSO climate change chapter meetings at county level. 
&gt;NETFUND (on NDCs) and CCD (with NCCAP assented to by executive and CSO engagement framework soon to be adopted) 
&gt; The Director of KLIP has been very supportive for the insurance policy being cascaded to county level. MoALF through Kenya Livestock Insurance Programme (KLIP) involve KLMC in all activities they undertake.
&gt;Due to COVID-19 disruption of normal activities, CEMIRIDE was not able to effectively engage especially with high level government officers including Cabinet Secretaries of Environment and new CS Agriculture</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>No. of policy makers/decision makers that demonstrate increased support for improvement of pastoralists’ resilience to climate change  at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "Support from 22 decision makers (Governors, Chief Executives -CECs, Chief Officers and Directors of the following Ministries - water, energy, climate change and Agriculture, parliamentary committees: County Assembly committee for Agriculture, County Assembly committee for environment, land and natural resource, County Assembly committee on planning and budgeting in Isiolo and Marsabit counties) was monitored. Majority of these showed some level of support for climate change resileince building (e.g On June 1st 2017, the Isiolo county assembly chairman of house committee of Environment and Natural Resources and member of county Assembly from Cherab Ward mentioned that the county assembly is establishing Isiolo county climate fund legislation) however, the political mood and the preparations for 2017 general elections especially the political activities at the counties disrupted CSO advocacy activities. Key policy makers including the county executive committees, members of county assemblies and even the governors were all involved in the current political processes and accessing them turned out to be a difficult task. The drought experienced in many parts of the ASAL counties in 2017 also made it difficult for the project staff to conduct advocacy engagements as planned; crucial county leaders were involved in emergency drought interventions with little concentration given to civil society proposals for long term solutions to climate change and resilience building. 
Further, after 2017 national elections, office bearers in these positions have changed hence their support will have to be observed from early 2018  so that changes in support of pastoralist resilience building efforts can be reported at the end of the year."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: The policy maker rating will be done early 2019. It was not possible to assess support from the new office bearers as planned in the early phase of 2018 as they were only getting started with little known about them. Their interest could only be confidently assessed after some period of engagement in the sector and this will be done in 2019. However, 12 key decision makers have shown interest in developing livestock markets:
&gt;In Isiolo CECM finance, CECM trade and cooperative development and CECM agriculture all promised to support revenue sharing accord between LMA and County as  envisaged in sale yard act. CECM agriculture promised to hand over 15 major markets in Isiolo to be managed by CLMC following success stories of Co-management in Oldonyiro.  
&gt;Assembly committee for agriculture, trade and finance declared to support amendments to the sale yard act and regulation once it was introduced to the floor of the house following lobby meeting by KLMC. CECM agriculture is convener of the CASCF; chairpersons assembly committee for both agriculture and Environment promised to champion for adequate allocation of resources to their respective sectors during budget appropriation by assembly
&gt;In Marsabit CECM agriculture and Livestock at a cabinet meeting requested office of the Governor to write letter to expedite the legislation of Marsabit livestock trade bill, PS livestock agreed to be convener of CASCF and champion for increase in budgetary allocation at executive. Assembly chair for agriculture committee agreed to be champion in Assembly for both livestock trade bill and adequate allocation of budget to livestock sector. Also chair for Environment and water committee to be champion for adequate allocation of resources to this sector during budget appropriation in assembly. In Marsabit, CECM for Agriculture and Livestock at a cabinet meeting proposed office of Governor to write letter to assembly to speed up process of Livestock Markets and Trade Bil ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="24"><comment><narrative>Key decision makers in the department of MoALF under the Lstate department of livestock- Dr. Richard Kyuma (KLIP), Ministry of environment and Forestry; National CLimate Chnage Directorate- Dr. Kimuta and Dr. Pacifica Achieng , Ministry of Trade and Cooperative Development  including, Governors H.E. MOHAMUD M. ALI- Marsabit, Governor of Isiolo H.E Dr. Kuti and their  CECs, Chief Officers, County assembly committees on Agriculture, Budget and Finance, Environment and natural resource.  These key decision makers will be monitored for their support towards  Isiolo sale yard act and regulation amendment and Marsabit livestock trade bill enacted into law. Also, for their support towards  increased  allocation to agriculture, water and Environment sectors.</narrative></comment></target><actual value="7.00"><comment><narrative>26-04-2020: A total of fifteen policy/decision makers were rated in 3 counties of Isiolo, Marsabit and Samburu. They include; Executive ( CEC and CO for DOALF and Water and Environment sector); technocrats  ( Director for livestock, director for environemnt and naural resource); assembly ( chairs for agriculture committee and environment committee).                               
&gt;Their support/influence were rated on issues of interest that includes; sale yard act, allocation of resource to climate sensitive sectors, rangeland and livestock policy in Isiolo.                     
&gt;There was increased support from 3 key decision makers in Isiolo and Marabit respectively and 1 for samburu                                    
&gt; the support by executive to sale yard act in Isiolo has improved since our engagment with the new CEC for agricuture and livestock. The Chief Officer and director for livestock under leadership of the CEC has been at forefront to mobilize resources to finalize all pending policies; CEC agricluture and livestock has been providing leadrship to ensure sale yard act becomes prioroty agenda on cabinent proceedings. Allocation to agriculture sector has improved following open support and endorsement to awareness campaigns by KLMC by both Executive and asseembly champions in isiolo . Both the chair for agriculture and environemnt  in assembly promised to be champions for the sector during budget approval by assesmbly                  
&gt; In Marsabit support by executives and directors to the issue of livestock trade bill is certain. They have been at the forefront to mobilize resources to ensure finalization of the draft bills and livestock policy. support to advocacy campaigns for increase allocation of budget to agriculture sector was discernible from both executive and assembly which culminated in increase by 3%.
&gt; In samburu support in development of regulation for sale yard act by CEC and directors has been realized but continued support remai ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="9.00"><comment><narrative>25-10-2020: &gt;There was increased support from Governor and Treasury Department in Marsabit and Isiolo with increased  budget allocation to agriculture for FY 2020/21 reported. 
&gt;CEC Trade and Health have been supportive of the livestock market regulations in Samburu county The legal office has been very supportive as well. They have been proactive in following up the process the regulations
&gt;In Marsabit County there has been increased support for climate change from the CEC Environment and Governor. The County Secretary (former CEC Environment) has been instrumental in prioritising environment and related climate change issues at executive level as he is in charge of the governor's diary. It's now very easy to access the Governor. 
&gt;At the grassroots, there has been engagement with Environment management committees (EMCs) who are essentially community elders with sweeping decision making influence. The EMCs have been central in passing and operationalisation of Marsabit Adaptation Policy.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Growth in inclusive business and private financial investment in products and services (insurance, credit facilities) for pastoralists with deliberate focus on gender</narrative></title><indicator measure="1"><title><narrative>Increase in number of  Public Private Partnerships signed between KLMC and County Government under Co-management model</narrative></title><baseline year="2016" value="0"><comment><narrative>CSO had signed Co-management MOUs in Marsabit and Samburu . MoU with Isiolo to be finalised in 2017.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSOs will advocate adoption of co-management model for livestock markets, finalize MOU signing where the model has been gained acceptance and promote adoption of bills that support implementation of the co-management model and services that support the livestock markets
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: MOU has been signed in Marsabit County. KLMC initiated a policy discussion with the county of Marsabit with regards to the adoption of the co-management model in the management of livestock markets. Several county based stakeholders including the Food for the Hungry partcipated in this discussion. The specific role that KLMC played in this is that it mobilized all the stakeholders and facilitated the initial stakeholders discussion. KLMC also provided and shared with the stakeholders a detailed presentation on how the model works, benefits to the livesock farmers and the county government as well. This MoU has acted as a precursor for the development of the current livestock management sale yard bill which is expected to legitimize the model and give more decision making powers to the livestock marketing associations.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"One more public private partnership agreement is targeted for Turkana county. Tukana county  is not part of the project coverage area but KLMC intends to leverage on the experience gained in engaging the Marsabit county government to initiate the same discussion in Turkana and other counties.
"</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: &gt; Ideally MOU was useful rulebook that recognized and operationalized the agreement between LMA and County on management of Markets prior to the sale yard act, Now the bill has been enacted into law and the Co-management is officially endorsed thus there is no need for signing MOU in Isiolo.                                       
&gt; In Marsabit legislation for Marsabit livestock markets and trade bill is ongoing and once the bill is enacted into law, there is no need to sign the MOU to institutionalize Co-management since it is already captured in the bill.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>With legislation in place for livestock markets bills in place at the counties, it is no longer necessary to have or track MOUs</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Ideally MOU was useful rulebook that recognized and operationalized the agreement between LMA and County on management of Markets prior to the sale yard act, Now the bill has been enacted into law and the Co-management is officially endorsed thus there is no need for signing MOU in Isiolo and Samburu. However in Marsabit the existing MOU between LMA and County was renewed following its expiry in September 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Not applicable</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of  new By-laws supporting the MoUs</narrative></title><baseline year="2016" value="0"><comment><narrative>CSO will work with Isiolo and Marsabit Counties to pass the Draft Sales Yards Bills to legalise the co-management MoUs
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs will advocate for sale yard bills to be passed in Marsabit and Isiolo counties
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: Isiolo County sale yard bill has been enacted by Isiolo county assembly.  With the support of KLMC, Isiolo county government has operationalised the Livestock Markets Management Bill which was approved and adopted by the county assembly. Specific legislations to inform and guide the stakeholders mandated with the implementation of the law have been formulated. This legislation clearly stipulates what livestock markets mangement entails, the role of the stakeholders, accountability mechanisms, as well as the framework to review the law. Training of the livestock marketing associations and the other stakeholders are on going.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Building on lessons and experiences from the successful implementation of the Isiolo saleyard bill, KLMC will ensure that the salesyard bill for Marsabit, which is currently under discussion, will be enacted.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Isiolo sale yard regulation is currently under review following the amendments proposed by the CEC agriculture and livestock in May 2018, nonetheless amendments has been  worked on by the County attorney and will be discussed in assembly for approval by 4th week of February 2019.                                      
&gt; In Marsabit there is neither the bill nor the regulation that support Co-management has been approved.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 bills are expected to be passed  (Isiolo, Marsabit and Samburu)
&gt;The Marsabit sale yard bill is in its 1st reading and it is expected that it will be passed in 2019
&gt;Isiolo sale yard act was withdrawn for review</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Again no need to have by laws to enforce MOU because the sale yard act and its regulation will be sufficuent to giude implmentation of CO-management, however in Marsabit since the sale yard bill is still a draft, the exisitng by laws will support implementation of Mou on interim basis until when the act comes into force.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Not applicable</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of new financial products targeting  Pastoralists </narrative></title><baseline year="2016" value="0"><comment><narrative>Equity Bank, KCB, Takaful and APA Insurance Companies have insurance products for pastoralists. The four providers offer one product - focusing on forage capacities as the basis for indemnifying losses. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The GoK intends to roll out the Kenya Livestock Insurance Programme (KLIP) under the support of World Bank. See also https://clippings.ilri.org/2015/08/10/klip-a-new-kenya-livestock-insurance-program-will-start-to-serve-pastoralists-across-northern-kenya-in-october/
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: The national Government has rolled out Kenya livestock insurance programme (KLIP) to 18,000 pastoralists.  The livestock Insurance Program is a national government insurance scheme that is aimed at providing cover for the livestock that are mainly owned by the pastoral communities. This is therefore a program that is intended to cushion livestock owners against the adverse effects of the drough especially the loss of livestock to the drought. The Insurance program is based on the payment of affordable and subsidised premium rates by the farmers where animal feeds and fodder are provided during the dry spell. CEMIRIDE and KLMC organised stakeholders meetings to review the content of the program and agree with the national government on the implemenataion approach.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"The Movable Property Security Rights Act and regulations came into force mid 2017 which provide an avenue through which pastoralists cn use livestock as assets to secure financing for business and development enhancing their resilience. However, since enactment, it is not discernible if pastoralists have benefited or even that financial institutions have products developed for pastoralists using this law.  CSOs will follow on this to realize benefits for pastoralists.
Additionally, CSOs will continue to follow progress on KLIP, especially given that the government insurance scheme exists alongside a private sector lead initiative of Index Based Livestock Insurance (ILRI, TAKAFUL Insurance and APA insurance). There is also the private sector Index Based livestock Insurance (IBLI) being rolled out alongside the government one. The challenge however is that both could be working at cross purposes, and at the worst, the government scheme could be undermining the private sector one,since it is free. Further, both schemes are being implemneted with very different structures, meaning that they are causing confusion to the pastoralists and may not in the end achieve the intended purpose of enhancing resilience. There is therefore an urgent need to bring both implementors of the schemes to a round table to harmonise the structures for roll out which CSOs intend to facilitate. "</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: &gt;There was development of a number of financial products targeting pastoralists. 
The four financial products:
1. CSA loan facility
2. KCB Mifugo product (that supports the pastoralists to access finance for income generation activities)
3. Takaful under KLIP
4. APA under KLIP
&gt;In the financial budget 2018/19 for Isiolo and Marsabit, 34M and 42 M respectively has been allocated for livestock insurance. This has been done in partnership with Takaful</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Increase of the number of Markets under co-management in Samburu, Isiolo and Marsabit will increase financial services that target Pastoralism. 
&gt;Samburu indicated to support additional 750 household over and above what KLIP is supporting, Marsabit will buy insurance cover for 500 each financial year and till they reach 2500 from Sacco
&gt;Oldonyiro CLMC is planning to form Sacco for its members so that they can access loans  
&gt;CEMIRIDE plans to engage more financial actors, especially Faulu Bank, KCB and Choice Micro Finance and Insurance Sector to develop specific financial products for Pastoralists</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;Effort to complement KLIP insurance by the county in the three Counties of Isiolo, Marsabit and Samburu has been enhanced following incorporation of livestock insurance in the budget of 2018/2019 although information on implementation/ impacts of the program remains unclear; 
&gt;In isiolo and Marsabit there is provision for business loans in the annual county budget for department of trade and cooperative development although the fund is not fully capitalized by community groups and enterprenuers due to lack of awareness. 
&gt; In Oldonyiro LMA have formed SACCO which provides business loans to women and other members</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: No change in value other than ongoing initiatives by the county (KLIP and loans) and LMA's associates</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of livestock markets with policy/ regulations supporting  shop/ kiosk ownership/ rental by women groups </narrative></title><baseline year="2016" value="0"><comment><narrative>None of the markets have explit policy on shop ownership by women 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs will advocate Livestock Management Authorities (LMAs) for such policy  in Dabel and Merti markets
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: Two markets have developed regulation for shop and kiosk use at the market. These regulations were established through stakeholders engagement and broader involvelemt of the livestock associations. What preceded the etsbalishment of the regulations is an assessment of the small enterprises that provide services at the market place. These enterprises were found out to be women groups, youth owned kiosks and other enterprises. the regulations therefore aim at providing a favourable legal environment where services can be provided, revenues collected and feedback generated. KLMC conducted the assessment and shared the findings with the county government and other stakeholders.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>6 livestock markets are expected to fully operate within established regulations. KLMC will engage Livestock Marketing Associations and the county based livestock council committee members on market regulations so that measures are put in place to support women enterprise.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: No new markets have explicit policy on shop ownership by women However both in Isiolo and Marsabit LMA make local arrangement with women proprietors to rent market space/stall.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>With Increase in number of Markets under Co-management, market services and management including rental shops is presumed to be on rise. This should be possible to report in at least one market from each of the focus counties ( Kajiado, Samburu, Marsabit, Isiolo)</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: No specific regulations that are in place for affirmative Kiosk ownership by women.  The regulations provide for a fair and vibrant market for all; even so, there is noted growing business activity by women in the market stalls/ kiosks.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: quantifying this indicator is problematic because there is no policy or regulations in the three Counties that dictates/affirms ownership/renting of shops/kiosk/stall to be reserved for women. Even now the situation remains the same.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate allocation of national and county resources addressing climate change, with the burden on pastoralist communities given specific recognition  </narrative></title><indicator measure="1"><title><narrative>Increase of annual budget allocation for climate change resilience programmes for pastoralists at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>The Programme based budget for the financial year ending 30th June 2015 provides KES 51988918514 (fifty-one billion nine hundred eighty-eight million nine hundred eighteen thousand five hundred fourteen) in estimates for the financial year 2016/17 for programmes promoting climate change resilience for pastoralists. The amount provides an estimate of the expected allocation (not actual) to three programmes; State department of devolution (Special initiatives), State Department of Environment and Natural Resources (Meteorological services and Water resource conservation and protection) and State Department of Livestock (Livestock resources management and development).  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>modest projection in annual target based on increasing recognition of food safety and loss reduction and 2017/18  projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. Further CSOs need to distinguish programmes/ investments that will be best monitored to show climate change resilience for pastoralists. This will be done by June 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="na"><comment><narrative>CSOs will interrogate 2018/19  budget estimates to determine appropriate targets for 2019</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: PACJA supported   the development  and  review  of   climate change Fund regulations  which will allocate 2% of the national  budget  to climate  change  response. The budget tracking tool to be developed by IFPRI in 2019 will help determine which other county and national programmes need to be tracked.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>PACJA will  advocate for enhanced budgetary allocations  for climate  change  through  tracking  of  allocations  to climate change as well as lobby  for  increased allocations  at county  and national level   as  well  as keeping a  focus  on ASAL   specific related  policies  and  funding   available at the  national level</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Climate finance tracking tool to be finalised, CSOs met various institutions to introduce the exercise and get their buy in. This institutions were National Drought Management Authority (NDMA), NETFUND and the National Treasury. In 2020 the organisations agreed to share data which will be analysed to inform percentage increase of budgetary allocation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: The climate change budget allocation and expenditure tracking tool was finalised, however Government state agencies did not readily share expenditure budgets to track increase/decrease,  this has made tracking impossible</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase of annual budget allocation for climate change resilience programmes for pastoralists at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>Development Programmes Budget 2016/17 for Isiolo county indicates five hundred and twenty five million, five hundred thousand (KES 525,500,000)  alllocated to 3 key ministries ( Energy, environment and natural resources, water and Irrigation and Livestock, veterinary and fisheries). These ministries have programmes related to climate change resilience. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>modest projection in annual target based on increasing recognition of food safety and loss reduction and 2017/18  projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. Further CSOs need to distinguish programmes/ investments that will be best monitored to show climate change resilience for pastoralists. This will be done by June 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="na"><comment><narrative>CSOs will interrogate 2018/19  budget estimates and CIDP planning to determine appropriate 2019 targets</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Isiolo county  has, through the  climate change Fund Act  set  aside 2% of its  budget  for  climate change  response in the  county. PACJA has also been engaged in review of the  Climate  change Fund regulations at the national level. The budget tracking tool to be developed by IFPRI in 2019 will help determine which other programmes across the 4 counties need to be tracked.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>will be achieved through lobbying  for increased allocation of  resources  for climate change  response in Isiolo and Marsabit  counties by PACJA</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: The allocation to DOALF increased by 3.8% and 3.7% in Marsabit and Isiolo following the advocacy campaigns by KLMC however the changes in budgetary allocation to water and enironment sector in Marsabit was negligeable/static (8%) whereas there was decline of 2% in Isiolo. The decline in Isiolo is attributed to changes to budget structure whereby certain programs which were initially under water and environement were moved to DOALF and Special Programs. 

Isiolo&gt; Department of Agriculture Livestock and Fisheries (DAOLF) recorded 9.8% of total budget for FY2018/2019 whereas water and environment recorded 6% against a target of 12% for the same period.                                                       
Marsabit&gt; Department of Agriculture Livestock and Fisheries (DAOLF) recorded 8.7% of total budget against baseline of 10% in FY2018/2019 wheres water and environemnt recorded 8% against baseline of 12%.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: 2020/21 FY - budget allocation ceiling for agriculture was set at 10.3% Marsabit and 12.3% for Isiolo. However to address COVID-19, the amounts were  reduced to 9.2% respectively for both counties.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase of annual expediture on climate change resilience programmes for pastoralists at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>2016/17 national expenditure figures not yet available 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbd"><comment><narrative>Based on 2016/17 expenditure issues and 2017-2018  budget projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. Further CSOs need to distinguish programmes/ investments that will be best monitored to show climate change resilience for pastoralists. This will be done by June 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="na"><comment><narrative>CSOs will interrogate 2016/17 and 2017/18 expenditure figures as soon as they become available to inform 2019  targets</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: PACJA continued to  advocate  for increased    allocations to  climate  change resilience at the national level  especially through the  climate fund Act . The budget tracking tool to be developed by IFPRI in 2019 will help determine which  specific programmes across the 4 counties need to be tracked for climate change resilience.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>PACJA will  engage  policy makers at the different levels of government to enhance the political will towards development of inclusive policies to enhance the resilience. PACJA will work collaboratively  with IFPRI to track allocations to climate change actions at all levels of government</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: To be confirmed - We will have to wait till the government financial year 2020/2021 to track expenditure.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: harmonised methodology for climate change tracking missing also, expenditure records are difficult to access</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase of annual expediture on climate change resilience programmes for pastoralists at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>2016/17 national expenditure figures not yet available 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbd"><comment><narrative>Based on 2016/17 expenditure issues and 2017-2018  budget projections
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. Further CSOs need to distinguish programmes/ investments that will be best monitored to show climate change resilience for pastoralists. This will be done by June 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="na"><comment><narrative>CSOs will interrogate 2016/17 and 2017/18 expenditure figures as soon as they become available to inform 2019  targets</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Isiolo county  has, through the  climate change Fund Act  set  aside 2% of its  budget  for  climate change  response in the  county. PACJA has also been engaged in review of the  Climate  change Fund regulations at the national level. The budget tracking tool to be developed by IFPRI in 2019 will help determine which other programmes across the 4 counties need to be tracked.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>Supporting the  development and operationalization  of  climate change  processes and policies  and regulations  in the  counties, the Climate change policy  in Marsabit counties and  climate  change  Fund regulations in Isiolo.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: The figure recorded by the two counties is impressive considering that management/flow of the funds in the counties is characterised by delay by IFMIS/treasury and protracted procurement process. However, further analysis is neeeded to ascertain whether spending is just on paper or there is real impact on lives of service users.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: challenges of delays in disbursement, lengthy procurement processes,  rollovers and lapse in audit reporting  make expenditure estimation difficult.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive policies, regulations and frameworks developed, adopted and implemented or detrimental policies prevented (Including Customary Bills, County Emergency Bills, County Climate Change Adaptation Fund Bill, Co-management policy, sales yards bills, NLMP, CC Strategy, Action Plan, NC Act 2016)</narrative></title><indicator measure="1"><title><narrative>Progress in review national livestock marketing policy</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>in development stage</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs will engage with government and provide evidence to shape development of the draft policy 
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: "The policy review is at the 5th Draft.
the fifth draft of the livestock policy is ready waiting for stakeholders comments. It is expected that this policy will be finalised and approved by mid year 2018. KLMC engaged the State Department of livestock as well organised sensitisation forums in Isiolo and Marsabit Counties to ensure inclusion of the voices of pastoralists in the processs. A memorandum detailing concerns by the communities was presented to the State Department of Livestock and most of the concerns raised have been addressed in the current draft. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CSO will advocate adoption of the NLP policy. KLMC is working closley with CEMIRIDE and PACJA and the State Department to ensure that the validation workshop takes place by May 2018 to approve the draft policy and prepare it for adoption by government</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: No traction on policy formulation process. The evidence generated by IFPRI (effectiveness of Co-management and economic value of pastoralism) will be used to lobby for review of National Livestock policy to integrate the lesson learned and best practices in the policy to make it pro-pastoral.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>KLMC to review and propose best practice into the NLP based on the CMM models. KLMC will participate in regional consultation meetings and national consultation meeting on the NLP.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: NLP has gone through a series of review process and KLMC participated in the first review process both at national and regional fora. The co- management issues that KLMC advocates for was integrated; however another round of review is currently ongoing and the objective and results of this review is not clear.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: KLMC has been active in the National Livestock Policy development process. The policy is now on the minister's desk. Only adoption is pending by the Cabinet after review</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in implementing  national climate change policy framework</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="2"><comment><narrative>in draft stage</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>CSOs will make input to promote adoption of the policy 
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The policy is still at a draft stage. Stalemate on where (which department/ ministry) to anchor policy implementation.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CEMIRIDE and PACJA will advocate progress in reviewing draft and resolution of stalement as to where the policy will be anchored</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: A review of the   NCCAP  2013-2017  was undertaken. The review  was  based on  thematic themes of adaptation and mitigation. PACJA working closely with   CEMIRIDE supported the  review of the  NCCAP 2018-2022  with  a key  focus on  representation of marginalized  communities  including  pastoralist communities.  Among the key strategic objectives successfully advanced include: increase in uptake of livestock insurance for pastoralists and management of rangelands in ASAL counties. Both CEMIRIDE and PACJA organised a marginalised consultative workshop and inputs advised the second NCCAP anchored in the Ministry of Environment and Forestry. NCCAP has now been implemented and is an action plan towards Kenya's NDC. The second NCCAP will  mainstream climate change measures in all sectors of the economy under mitigation and adaptation actions</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>PACJA  will   arrange   engagements   through  consultation with  government,CCD as well as other  CSOs   on the   implementation  of NCCAP  leveraging on NDC commitments with focus on the needs of the Pastoralist communities</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: NCCAP has been adopted and CSOs engaging the Climate Change Directorate through the CSOs NCCAP II engagement framework.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.50"><comment><narrative>25-10-2020: National Climate Change Action Plan specifically addressing needs of  vulnerable/pastoralist assented by the president. Government follow up through the CSO engagement framework is high with NCCAP being rolled out. CEMIRIDE and PACJA engagement with other pastoralist organisations in this process has been high</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing national climate change plan (2018-2022)</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>Discussions on the 2017-2022 national  climate change strategy will start in  2017. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>CSOs will provide evidence to guide development of the climate change strategy 
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: Discussions on the 2017-2022 national  climate change  action plan are ongoing . CSOs are in discussions with both the Ministry and Climate Change Directorate to include the voice of pastoralists in this process, as well all future processes by ensuring representation of marginalised communities as spelt out in the Climate Change Act 2016 and the Constitution of Kenya 2010</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will hold planning meetings with national climate change secretariat to review the action plan with emphasis on participation of pastoralists</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: CEMIRIDE worked with PACJA to enable the inclusion of the voice of pastoralists in the NCCAP 2018-22 and secured the commitment from CCD for an engagement framework for the marginalized communities going forward. In the previous NCCAP 2013-2017, pastoralists and other indigenous communities were not recognized as  a separate and distinct group, vulnerable to climate change and consequently there were lapses in the provision of priority actions to enhance their resilience. The 2017-2012 Action Plan highlights the impact of drought and Climate change in general to pastoralists. It takes cognizance of the fact that these groups are particularly vulnerable to climate change due to environmental degradation and growing competition for land and water; and their dependency on livestock as their key source of income. The Action Plan identifies priority climate change actions to be undertaken by the government at both national and county levels to enhance the resilience of these vulnerable groups. Additionally, pastoralists and other indigenous groups will be involved in the reviewing of the implementation plans as well as monitoring and evaluation of the process every two (2) years.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CSOs will advocate adoption of the NCCAP. At least 4 meetings based on issues emerging on the implementation of NCCAP by the NCCAP reference group to instutionalise and ensure the inclusion of marginalized communities including pastoralists in the implementation of NCCAP 2018-22, and at least 3 follow up high level validation meetings with NCCD on NCCAP 2018-22</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Indicator KLX1.2  is same as KLX1.3</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Progress in implementing national climate change act 2016 </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="3"><comment><narrative>the act is newly in place</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>CSOs will engage with government to realize incremental success in implementation of the climate change act  
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Progress stalled due to a court case challenging representation in the climate change council. CSOs led by PACJA went to court challenging the Constitutionality and Transperency of the nominations to the National Climate Change Council. The Ministry has reached out to the CSOs to amicably resolve the stalemate and the CSOs have started a process of engaging.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>CEMIRIDE and PACJA will closely work together to spearhead the new nomination process</narrative></comment></target><actual value="5.00"><comment><narrative>30-04-2019: CEMIRIDE worked with PACJA to support pastoralists voice inclusion in the Climate Change Act Regulations and specifically called for ensuring that the marginalized communities are represented at both the high levels and among the staff, as well as ensuring specific allocations for marginalized communities climate change resilience actions | 30-04-2019: CEMIRIDE worked with PACJA to enable the inclusion of the voice of pastoralists in the NCCAP 2018-22 and secured the commitment from CCD for an engagement framework for the marginalized communities going forward. In the previous NCCAP 2013-2017, pastoralists and other indigenous communities were not recognized as  a separate and distinct group, vulnerable to climate change and consequently there were lapses in the provision of priority actions to enhance their resilience. The 2017-2012 Action Plan highlights the impact of drought and Climate change in general to pastoralists. It takes cognizance of the fact that these groups are particularly vulnerable to climate change due to environmental degradation and growing competition for land and water; and their dependency on livestock as their key source of income. The Action Plan identifies priority climate change actions to be undertaken by the government at both national and county levels to enhance the resilience of these vulnerable groups. Additionally, pastoralists and other indigenous groups will be involved in the reviewing of the implementation plans as well as monitoring and evaluation of the process every two (2) years.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CEMIRIDE will work with PACJA and KLMC to follow up and ensure that the interests of pastoralists and other marginalized communities are captured during the implementation of Climate Change Fund</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Slow progress in the implementation of the national climate change act of 2016. Since enactment in 2017, the instituions created by the act e.g. the National Council chaired by the President of Kenya has never had a meeting. The act is being implemented in piece meal. The concern being the National Council that is meant to drive the implementation of the act has never met due to litigation process instituted by CSOs to reject nominated CSO representative. 

CEMIRIDE presented a joint statement recommending for the amendment of the Climate Change Act 2016 and the Draft Climate Change Fund Regulations (2018) during the  United Nations Human Rights Council (HRC) Universal Periodic Review (UPR) Pre Session in Geneva. Critical mass including the marginalised communities needed to get the ammendments considered</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Engagement for amendments on climate change regulations 2018 were affected by COVID-19 restrictions. CEMIRIDE intends to advance this through the Ada consortium.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of New/adjusted inclusive policies, Laws and regulations enacted and reviewed (Sales Yard, NLP, Climate Change framework Policy, Climate Change Act, Customary and Climate Change legislations)</narrative></title><baseline year="2016" value="0"><comment><narrative>Many counties are now working to develop sector policies. In Isiolo county, the livestock and water policy are in draft stage. CSOs plan to participate in the development process and see successful adoption 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Based on draft livestock and water policies developed in Isiolo county and expression of intention by other county governments to develop new policies 
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: The Isiolo county livestock sales yard management bill has been passed into law. With the support of KLMC, Isiolo county government has operaionalised the Livestock Markets Management Bill which was approved and adopted by the county assembly. Specific legislations to inform and guide the stakeholders mandated with the implementation of the law have been formulated. This legislationclearly stipulates what livestock markets amangement entails, the role of the stakeholders, accountability mechanisms, as well as the framework to review the law. Training of the livestock marketing associations and the other stakeholders are on going.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>the Marsabit livestock sales yard bill is in the final stage of public hearing. This polciy is expected to be passed by mid of the year</narrative></comment></target><actual value="5.00"><comment><narrative>30-04-2019: &gt;There was the finalization of the NCCAP 2018-22 that specifically provided for engagement of pastoralists, the CSA Strategy and Framework, the CSA Project and the Climate Change Fund Regulations
&gt;Disaster Risk Reduction (DRM) policy for Isiolo (where KLMC supported public participation) has been passed and is operational. DRM policy provides contigency fund to combat drought emergencies and a county based disaster response unit to mitigate adversities including those related to climate change 
&gt;Isiolo County climate change fund bill enacted in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>KLMC is monitoring the following legislation and expects that the processes will be concluded by end 2019:
1. Isiolo sale yard act and regulation which is currently under review amended, 
2.Isiolo rangeland policy approved and operational 
3. In Marsabit livestock trade bill which is at Second reading to be enacted into law
4. In Samburu draft sale yard bill to be enacted into law
5. Policy dialogue for CCCF mechanism in Marsabit 
6. Policy dialogue for CCCF mechanism in Samburu 
7. Policy dialogue for CCCF mechanism in  Kajiado
8.  In Kajiado draft sale yard bill to be enacted into law</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: &gt;The amendments to the Isiolo sale yard act and regulations have been approved by the cabinet and what remains is its application/enforcement across all livestock markets
&gt;Samburu Saleyard act was also passed in 2020 

&gt;In the third quarter of 2019, PACJA in partnership with MIONET and the county department of environment ensured the passing of the climate change adaptation policy for Marsabit County with an aim of building climate resilience</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: &gt;Marsabit county climate change regulations bill has been drafted. The bill has also been reviewed by members of county assembly (MCAs) and CSOs. 17 out of 20 MCAs were present including the Assembly Speaker during the review. 
&gt;The Marsabit county climate change regulations are finalised pending passing of the bill. 
&gt;Gender mainstreaming toolkit was operationalised in Marsabit department of Environment and Gender this year. 3 women directors in the Department of Agriculture, livestock and fisheries have been appointed following in gender mainstreaming efforts. There is also targeted mobilisation of women in water sector working with the local CSO networks. Departments are also more aware of and considering gender responsive budgeting.  These are considerable gains for Marsabit county which is largely considered patriarchal. 
*Due to COVID interruption, policies expected to be finalised including regulations for operationalisation of Saleyard bill in Samburu and Marsabit Saleyard bill were affected. However discussion on these policies is picking up now.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of New/adjusted inclusive policies , regulations, or frameworks detrimental to interest of CSO have been prevented from developing, adoption and implementation</narrative></title><baseline year="2016" value="0"><comment><narrative>None adjusted based in recent reviews. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The veterinary bill that proposes to scrap the role of support animal health care providers will adversely affect livestock farmers in difficult to reach areas. CSO plan to propose amendments the veterinary bill in order to recognize the important role of support animal healthcare providers
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: "&gt;The reviewed veterinary surgeon and the veterinary para-professionals bills was reviewed and comments provided but was not presented at flooor of the house in time before parliament closed . The Veterinary Surgeon and Veterinary Para-professionals Bill deters community  based animal health workers from providing animal health services at the farm level. The Bill states that community based animal health workers can only provide vet services under the direct supervision of graduate vets who are in reality few in the dry lands counties compared to the livestock population. The networks that were developed through the V4CP  support were used to rally support for the review of the  current Bill. KLMC facilitated stakeholders meetings to review the contents of the previous Bill in order to generate recommendations for consideration by the national legislators. In 2017 a reviewed Bill was shared with Hon Ali Wario who is the member of parliament for Bura constituency in order for the Billto be tabled at the National Assembly. The process is ongoing and it is expected that the Bill will be heard by mid this year.
&gt;Final draft of Isiolo County Disaster Risk Management (DRM) Policy has been finalized and will be presented to cabinet in the early phase in March 2018. This Policy is aimed at providing predictable and reliable climate adaptation interventions and the platform to coordinate and guide the intervention process.
&gt;National Policy for the sustainable development of arid and Semi-Arid lands was discussed. The meeting was organised by the National Drought Management Authority. In this meeting, KLMC through a memorandum submitted a list of issues that were later incorporated into the draft policy. Among these issues were: investment in marketing infrastructure such as feeder roads, livestock markets, and other processing equipment, setting up of drought mitigation and resilience county contingency funds and the inclusion of livestock marketing associa ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"The veterinary surgeon and the veterinary para-professionals bills has been reviewed and comments provided. The new bill that has been formulated will soon be re-initiated and tabled by Hon Ali Wario . CSOs will follow to see that the bill is tabled.
CSOs will continue to advocate fastracking of the Isiolo Disaster Risk Management policy and National Policy for the Sustainable Development of Arid and Semi-Arid lands policy approval processes and put pressure where delays are observed "</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: &gt;KLMC is lobbying waiver of  80 % tax levy on hides and skin export. Improving pastoralist economic resilience is important in the context of climate change. Trade in hides and skins provides additional income to pastoralists which can be used to access veterinary services, acquire fodder or improve herd composition in the face of climate change. 
&gt;The veterinary surgeon and the veterinary para-professionals bill did not make it as 2018 parliamentary house business. Following 2017 elections and political issues and posturing that followed, it has been difficult to table the bill at the floor of the house and real have robust development debates.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>KLMC will continue lobbying review of  80 % tax levy on hides and skin. KLMC will share policy brief on the impact of 80 % tax on traders with intention to have this levy reviewed
KLMC will lobby tabling of the the veterinary surgeon and the veterinary para-professionals bill for discussion in parliament</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: The policy brief on impact of 80% tax on export of raw hide and skin has been shared with Hasan Odha MP Isiolo North and Qalicha Gufu MP Moyale to raise the issue of plight of hides and skin traders on the floor of the house, KLDC, export promotion Council and MOALF.  However, the suggestions in the brief are yet to be adopted or enforced.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: KLMC continued lobby for opening up of hides and skin export but has not been successful. Also with COVID-19, trade (import and export) was restricted</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved service delivery to pastoralists by government and private sector in addressing challenges of climate change</narrative></title><indicator measure="1"><title><narrative>Increase in number of livestock markets employing core management model </narrative></title><baseline year="2016" value="0"><comment><narrative>2 markets(Oldonyiro and Kipsing) in Isiolo are using co-management model while 4 Markets(Merille, Korr, illaut, torbi) are using in Marsabit. Resilience Team is targeting to improve the use of co-management model to 2 additional Markets in Isiolo and Marsabit.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2016-12-31"/><target value="2"><comment><narrative>2 markets(Oldonyiro and Kipsing) in Isiolo are using co-management model while 4 Markets(Merille, Korr, illaut, torbi) are using in Marsabit. Resilience Team is targeting to improve the use of co-management model to 2 additional Markets in Isiolo and Marsabit.</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: No new markets adopted the co-management model .The expected Bill for Marsabit county and the approved Bill for Isiolo county will see an increase in the number of markets expected to adopt the co-management model. 8 new markets are expected to adopt the model by mid 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"><comment><narrative>The supportive bill (sale yard) exists now in Isiolo and the same is expected to be passed in Marsabit. 8 new markets are targeted for Isiolo and Marsabit counties by the end of the year . These markets include: Korr, Duse, Escort, Isiolo, Merille, Moyale, Jerime, Merti</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Eskot and Isiolo market are now under co-management.

Current cumulative status: In Isiolo 4 Markets out of possible 15 are under Co-management while in Marsabit 4 are under Co-management out of 13.  The challenge was erosion of institutional memory following 2017 elections where new elected leaders did not understand the model hence were not able to make critical decisions/policies on co-management model (CMM).</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>By end of year at least 1 additional market to be covered by Co-management in all 4 Counties ( Kajiado, Samburu, Isiolo and Marsabit)</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: No change on the number of markets that employs CMM in Iisiolo, Marabit and Samburu. The number was unchanged because there was no new markets that embrased the model. The counties are supportive of the core management model (CMM) but this will only be rolled out across all markets when the act/regulations are enforced.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="28"><comment><narrative>In Isiolo where the act/regulation has been approved and Samburu where the act/ regulation is to be approved, all the major markets will be under co-management when the regulation are enforced. KLMC will be doing advocacy/awareness to ensure that the regulation are enforced.</narrative></comment></target><actual value="0.00"><comment><narrative>25-10-2020: Isiolo - 0 Marsabit - 0 Samburu -0
With delay in laws supporting development of livestock markets under core-management model, no new markets have been opened so far in 2020. Due to COVID-19 pandemic, engagement was much lower than before  and policy progression was slowed especially where public participation was needed.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Improved quality services offered (markets and veterinary services) </narrative></title><description><narrative> The scoring rubric will be used a measuring method</narrative></description><baseline year="2016" value="2,1"><comment><narrative>Average score from FGD conducted with traders, producers, LMAs and county government officials in Isiolo and Marsabit counties for Merti and Dabel markets respectively.

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>With adoption of co-management model and passing of sale yard bills in Marsabit and Isiolo counties, functional livestock market management system are expected to be the immedaite result 

</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0=TBC
KLMC will within the first half of 2018 conduct a survey to determine progress on this indicator . This being a long term outcome, KLMC will review the status of service delivery for Dabel and Marti markets and document any success that might be generated. An end review or evaluation will be conducted by the end of the project.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>30-04-2019: Assessment will be carried out early 2019. However conversations with market stakeholders indicates:
There is no improvement in services provided to producers at Dabel and Merti markets in Marsabit and Isiolo respectively. These Two markets are not under Co-management and it is in stark contrast to those under Co-management where there is better services interns of maintenance of market infrastructure, provision of veterinary services and creation enabling environment for trade. No change scenario is observed in the two assessed markets because sale yard act is yet to be passed in Marsabit and in Isiolo the act is yet to be fully operationalized owing to the ongoing amendments. Once the act is passed and it becomes fully operational, the service provision is presumed to improve</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>With increased lobbying from champions and close follow-up from KLMC to operationalize Co-management in all markets, it is expected that there would be  near perfect characteristic in service delivery at markets</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: The result was for the Merti and Dabel livestock market which were identified as baseline for assements. Service delivery at livestock markets in Isiolo and Marsabit is still generally poor. On the scale of 1-5 the score of 2 was agreed upon KIE with CSO/department and focus group discussion by LMA and service users. Assesement was done using indictors such as; functionality of market management system( gate fee collection, water/ sanitation, shade/stalls); accessibility to the market; availability to market information services (price,early warning,diseases and conflict); avialibility of veterinary/extension services by governemnt/private at market place; availability of veterinary/extension services by government/prviate at community level. The average score by FGD (LMA/service users) was 1 for all the five set of indicators.  The average score for through KIE( department and CSO) was 3 for all five set of indicators.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: The COVID pandemic hindered local travels hence CSO was not able to verify the indicator. Markets largely remained shut.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:08+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1796-2</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Kenya-Renewable energy</narrative></title><description type="1" akvo:type="4"><narrative>Kenya-Renewable energy</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Kenya, our advocacy activities focus on Renewable Energy (RE), in particular clean cooking.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to increase the adoption of clean stoves and fuels in Kenya by addressing the gaps in the legal and policy framework through inclusion of clean cooking in national and county plans and budgets. To mainstream clean cooking in the existing extension network, guidelines on clean cooking promotion will be developed for use by the extension workers while advocating for increased budget allocation for implementation of clean cooking programmes.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3995" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>kenya@snv.org</email><mailing-address><narrative>Ngong Lane, off Ngong Road
P.O. Box 30776, 00100 Nairobi
Kenya
</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="23010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">209307.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">267017.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">209307.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">267017.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3995/Project_3995_current_image_2016-03-07_14.03.27.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>number of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>number of CSOs with increased advocacy (incl. use of evidence) capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased thematic knowledge </narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>total number of CSOs that have increased their organisational capacities</narrative></title><description><narrative>The organisational sustainability of CSOs has been assessed via a guided self-assessment,</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence of impact of traditional cooking and technologies used available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>No comprehensive policy briefs are available on clean cooking. Further, whilst some knowledge products are available due to efforts by various stakeholders e.g. GACC, SEI, GIZ and Energypedia the aim would be to develop products packaged appropriately with key messages for decision makers, development partners and the general republic in Kenya and also make them readily available online (through one stop shop portals) which is not the case for all of them </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>These are Clean cooking related portals with evidence for advocacy such as Global Alliance of Clean Cookstoves  website and Stockholm Environment Institute</narrative></comment></target><actual value="4"><comment><narrative>10-01-2018: Using a consultant supported by local enumerators, GROOTS Kenya conducted a community-led study on the health impacts of traditional and existing clean cooking technologies in the eight sub counties of Kitui County. Prior to the study, a launch had been done which brought together different Government, private sector and the civil society organisation stakeholders. The study relied on qualitative and quantitative data analysis. Detailed desk literature review was undertaken where various reports, policy documents and research papers published by the Government, non-governmental organizations, research institutions and individual researchers were analysed. Literature review provided insights on cooking practices in Kenya and households energy sources. Through a field study, primary data was collected from 455 households, 49 health Centres and facilities and 74 Improved Cooking Stoves traders sampled from the eight sub counties. A key finding of the study was that 80% of the people living in Kitui County use the traditional three - stone cook stoves which is unclean cooking technique. Households that did not use Improved Cook Stoves for everyday cooking manifested above average respiratory ailments with chest tightness and watery eyes being some of the most common symptoms of the ailments. The study report has been validated and is complete. The Organisation has packaged the report in a policy brief that, with the final study report are yet to be printed. The Civil Society Organisation have developed policy briefs on Gender and Institutional Cook stoves. Currently, the briefs are undergoing a quality review and will be uploaded to in the organization’s website afterwards. These briefs will be shared with different stakeholders in different forums and platforms.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Clean Cook stoves Association of Kenya has developed policy briefs on Gender and Institutional Cook stoves. These briefs will be shared at the Council of Governors meeting in October 2017 and at the Clean Cook stoves Association of Kenya stand during the Agricultural Society of Kenya show from 2nd to 6th October 2017.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"&gt;The final report of the study: Community Led Mapping On The Health Impact Of Unclean Cooking Technologies and The Suitable Clean Cooking Technologies In Kitui County is expected in 2018
&gt;A study on Improved Biomass Stoves Regulatory Impact Assessment of Insitutions in Kenya is expected in 2018"</narrative></comment></target><actual value="7.00"><comment><narrative>30-04-2019: The evidence products by  GROOTS Kenya are as follows; 
1. The report on the Health Impacts of Unclean cooking technologies in Kitui
2. Health impacts of unclean cooking in Kitui inforgraphics
3. Health impacts of unclean cooking in Kitui policy brief. 
4. Kiambu County context analysis report towards clean cooking
5. Kiambu County context analysis Policy Brief
6. Kitui Market study report on clean cooking technologies and fuels
7. Kiambu Market study report on clean cooking technologies and fuels
The reports were presented to county staff in different formats including power point. Lastly the Kitui and Kiambu Market study report on clean cooking on market analysis of entrepreneurship opportunities for women in clean cook stoves and fuels as well as inputs required and possible markets available. The latter will be disseminated in 2019 to catalyse women led cookstoves manufacturing.
CCAK evidence generated were as follows;
1. Instituional biomass cookstoves study report by CCAK
2. Instituional biomass cookstoves policy brief
3. Instituional biomass cookstoves inforgraphics
4. 2017/2018 energy budget tracking brief</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>CCAK will develop evidence materials inform of reports, fact sheets, bulletins and policy briefs from the new studies as well as the studies carried out in 2018.
The briefs and reports are; 
1. Voluntary labelling policy brief
2. Voluntary labelling report 
3. Sector Bulletin brief
4. 2018/2019 County and national Budget tracking policy briefs
As part of the 2019 action plans, 
5.GROOTS Kenya plans undertake a context analysis of Kilifi County and generate a report to inform the next advocacy steps.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: 2 policy briefs made available;
1. GROOTS Kenya  Policy brief titled "Linking Energy, Health and Sustainable Livelihoods: Policy Options for Scaling Up Improved Cooking Solutions in Kitui County of Kenya
2. CCAK Policy brief on biomass cookstoves and fuels use in Kenyan instituions

2 evidence products namely;
1. CCAK study on biomass cookstoves and fuels use in Kenyan instituions
2. GROOTS Kenya Context analysis on the progress towards improved clean cooking energy at household level in Kilifi County</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>21-10-2020: The Baseline and Market Impact Assessment for the Design and Implementation of Clean Cooking Standards and Labelling in Kenya is ready and will be validated this year and used for engagements planned by CCAK even beyond the V4CP project. CCAK will engage private sector and business, S&amp;L steering committee (Health, KIRDI, KEBS). The report will form basis for rolling out voluntary labelling of cookstoves and fuels</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2015" value="0"><comment><narrative>No comprehensive portals/websites on clean cooking evidence currently exist for Kenya. Information is available other on websites e.g GACC, Energypedia etc but the aim will be to provide a one stop shop for this information via the CSOs websites.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>These are policy briefs related to clean cooking, Charcoal Policy brief, Kitui County Policy brief on clean cooking, Energy Bill policy and Biomass standards policy brief</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: The Civil Society Organisations are developing web based portals. The portals will be used to discuss and share project related information. The portal, will also discuss the interventions the county champions are taking to address the impacts of unclean cooking practices and the policies which have been developed for advocacy. Additionally, all publications about clean cooking done under this project such as the policy briefs will be uploaded. Below is the link to the portal. Through internet service providers, the portals being developed will include new features among others that will incorporate the clean cooking, security certificate to ensure online users security.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Clean Cookstoves Association of Kenya has contracted an internet service provider to redesign its website to include new features that will incorporate the clean cooking portal (www.kenyacookstoves.org). Member profiles will be updated onto the site to showcase the diverse technologies available in Kenya </narrative></comment></target><actual value="2.00"><comment><narrative>26-11-2018: &gt; http://www.oagkenya.go.ke/This is the Auditor general's website. The site publishes audit reports of National and County government expenditure which is useful information for CSOs in advocacy on budget allocation and expenditure
&gt;http://cleancookstoves.org/ - very useful for CSO advocacy. The site contains updated resource material (research reports, market assessments, customer segmentation and adoption studies, issue briefs, and fact sheets) – on various aspects of the clean cooking sector globally, including Kenya</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>SNV will share websites that provide information on clean cooking technologies and case studies on clean cooking regulations</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: Kenya Climate Innovation Center Sector mapping and market assessment on the ICS sector in Kenya (https://www.kenyacic.org/sites/default/files/publications/KCIC%20ICS-3.pdf)
Stockholm Environment Institute (SEI) ISO Cookstove Standards: FAQ and Stakeholder Guidance (https://www.cleancookingalliance.org/binary-data/RESOURCE/file/000/000/556-1.pdf)
SEI report on Research on Charcoal and ICS gender perspectives</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>&gt;Kenya budget calendar, national and county - IBP Kenya
&gt;Website with information on indoor air pollution e.g. Cleaner burning charcoal as a transition step to save lives and climate  
Africa shifting to cleaner charcoal cooking</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: 2 Portals made availble; ACCESS Coalition Website (https://access-coalition.org/). Documents CSOs collective advocacy work on SDG 7 (electriciation and clean cooking) and World Resources Institute (https://www.wri.org/our-work/project/energy-access-explorer) Energy Access Tool for use by CSOs to inform energy planning.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: 2 calls for funding shared; with Energia and Hivos on Gender and clean cooking (https://www.energia.org/hivos-energia-endev-and-mecs-launch-gender-and-energy-innovation-facility/) and one with Education out loud supporting CSOs on advocacy (https://educationoutloud.org/grants/open-now-open-call-concept-notes-component-3)</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="yes"><comment><narrative>This has been developed by CSOs in close liaison with the SNV advisory team through a capacity building process</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="yes"/><actual value="1.00"><comment><narrative>20-06-2018: no=0
yes=1
Annual plans have been developed and are ready to be implemented.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>The advocacy plan  will collaboratively be updated for 2019 by both CCAK and GROOTS Kenya with support from SNV</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: CCAK and GROOTS have developed the harmonised advocacy plan for 2019 with support from SNV</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="yes"><comment><narrative>2019 RE advocacy plan reviewed and developed</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Joint Advocacy Plan developed by Renewable energy Thematic sector CSOs (CCAK and GROOTS Kenya) for 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>21-10-2020: 2 CSOs develop and implement their annual advocacy plans i.e. GROOTS Kenya and CCAK</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of CSO action plans developed versus number of CSOs involved</narrative></title><baseline year="2016" value="100%"><comment><narrative>These have been developed by CSOs in close liaison with the SNV advisory team through a capacity building process for 2017. other plans will be due at the end of 2017 for 2018</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="100%"/><actual value="50.00"><comment><narrative>20-06-2018: Only GROOTS Kenya had developed  CSO activity plans by Febraury   2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>SNV will support both CSOs in developing action plans for 2019</narrative></comment></target><actual value="100.00"><comment><narrative>30-04-2019: CCAK and GROOTS have developed each their 2018 action plans and implemented their 2018 harmonised advocacy plan with support from SNV. GROOTS implemented 100% however transitional challenges in CCAK only saw them implement around 40% of the plans.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>GROOTS Kenya and CCAK will be 100%  involved in 2019 activity plans implementation including working together to ensure the joint activity plan is implemented in 2019</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: 2 CSOs activity plans developed by CSOs with 100% engagement in the development process</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>22-10-2020: 2 CSOs develop and implement 2 annual advocacy plans i.e. GROOTS Kenya and CCAK</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in meetings with Governments, Community Champions and the private sector</narrative></title><indicator measure="1"><title><narrative>number of formal and informal encounters with government and/or businesses</narrative></title><description><narrative>Number of encounters is total number of encounters, divided by number of CSOs</narrative></description><baseline year="2016" value="2"><comment><narrative>The CSOs have had both formal and informal encounters with Government through the clean cooking interministerial committee, presentations to the finance deparmental committee in parliament standards meetings, KEPSA parliamentary round table, KEPSA ministerial stakeholder forum, courtesy visits in Kitui county and CCAK working groups in the past. Nevertheless, these need to be streamlined with more structured clean cooking advocacy interventions</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="15"><comment><narrative>This will only measure the strategic encounters</narrative></comment></target><actual value="11"><comment><narrative>10-01-2018: The Civil Society Organizations have had encounters with different government stakeholders in various occasions. These encounters were to share the project goals and advocacy plan and possible opportunities at the county level for integrating clean cooking. Through these visits, personal contacts and relationships were established with the relevant officers. The Civil Society Organisation staff have been informed of other opportunities for mainstreaming clean cooking in Kitui County. There is good will by the technical officers towards adoption of clean cooking. Some of the officers met include Kenya Forest Service, Ministry of Agriculture, and Ministry of Health, National Environment Management Authority, Kenya Forest Research Institute and Public planning office. The technical support they accorded GROOTS Kenya was in the mapping of the Clean Cooking Community champions, provision of data during the community led survey of unclean cooking impacts in Kitui County and invitation to attend the Mid Term Plan 111 meeting in Kitui County. Clean Cookstoves Association of Kenya has engaged with SE4All Technical Committee, National Climate Change Secretariat, wPower Hub, Pamoja Life, WEEWORKS, Energy Regulatory Commission, National Environment Management Authority, Ministry of Health, United Nations Habitat, Powerspot and attended and interview at Radio Maisha, local radio station, on various clean cooking advocacy interventions. Engagements focused on SE4All web portal design, Value Added Tax exemptions on Clean Cookstoves, developing a clean cooking catalogue and further partnership opportunities with Clean Cookstoves Association of Kenya.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>Clean Cookstoves Association of Kenya will engage with Kenya Bureau of Standards, Ministry of Energy and Petroleum and the Energy Regulatory Commission on various clean cooking advocacy interventions. Engagements will focus on completion of biomass standard and cookstoves standards and labelling</narrative></comment></target><actual value="9.00"><comment><narrative>26-11-2018: GROOTS and CCAK have had at total of 8 formal and 1 informal meetings within Kitui County which targeted , the Governer, with County Minister for Environment and Natural Resources , Chief officer for Environment. and the Director of Enviroment, NETFUND ,KAM , the Department of Public health, Ministry of Energy and Energy Regulatoy Commission .The meeting held with the Minister and the Directors introduced the project The two participated in the development of 2018 GROOTS Kenya annual plan and committed to support some of the activities. They also allocated financial resources to train clean cooking and subsides installation of clean cook stoves for poor households. The Minister later invited GROOTS Kenya to a meeting with the Governer to whom the plan on clean cooking was prosented as an alternative source to the charcoal crisis that has started looming in Kitui. CCAK and GROOTS also had a meeting with the Director of NETFUND on energy ministiries at the county level and how to lobby inclusion if clean cooking in the county integrated Development plan. CCAK has also had several meetings with ministy of Health (Department of Public Helath) to discuss guideleines on clean cooking for extension workers. GROOTS Kenya and informal meeting with a senior representative of KAM to build rapport for a future partnership in the production of more affordable cook stoves. Each formal meeting that GROOTS has held has also incorporates at least 2 community champion as a way of creating sustainablity in engagement CCAK has engaged with the Energy Regulatory Commision and the Ministry of Energy and Petroleum towards ensuring collaboration on the conduct of the clean cooking regulatory impact assessment. Through the Kenya Beareau of Statisctics , CCAK has been able tp initiate meetings aimed at drafting of Biomass Stoves Standards and draft standards on ethanol handling.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="5"><comment><narrative>New encounters with county government and stakeholders  in Kiambu county.The stakeholder to engage with with be mapped out the Kiambu county context analysis  GROOTS Kenya and CCAK will also invest in sustaining established relationships at the  national level and in Kitui county</narrative></comment></target><actual value="4.00"><comment><narrative>08-10-2018: &gt;GROOTS Kenya established relationships with key officers at the National level Ministry of Energy, Directorate of Renewable Energy; through the Director and his team GROOTS sought government inputs/ feedback on the Kitui mapping report. &gt;GROOTS Kenya has also established partnership with Kenya Association of Manufacturers on County Energy Policies
&gt;GROOTS Kenya has had meetings with Department of Environment, Nairobi County on championing for adoption of clean cooking in the city.
&gt;Also, there are several engagements CCAK has had with National and County governments regarding partnership for resource mobilization; and input to proposals on fiscal incentives for clean cooking by NetFUND to be presented to the Minister for Environment and Forestry.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>&gt;After the stakeholder validation meeting in Kiambu Planned in  August 2018, GROOTS expects to hold a number of meetings  to engage more with Government and CSOs working in Kiambu county. Discussions were on GROOTS Kenya supporting the Kiambu County on review of the county Energy policy that was a KAM initiative. GROOTS identified the new Directorate of Energy and Climate change as the department for engagement. Discussions also pursued the need to support more research on Renewable energy and training of county staff on policy processes for clean cooking adoption.
&gt;CCAK plans to conduct stakeholder working group meetings monthly for the next half year. CCAK targets to engage the first ladies association, KEBS on matters of standards and regulations, KRA and relevant bodies on the import duty follow ups. CCAK plans to conduct meeting on Climate Change and Technical working group, over the next two quarters. The CC&amp;T working group is expected to engage Ministry of Health in development of community health guidelines for clean cooking to be used by community health workers in dissemination of the need to adopt clean cooking technologies and fuel and reduce impacts/deaths caused by HAP.</narrative></comment></target><actual value="17.00"><comment><narrative>30-04-2019: The target was achieved. Several key stakeholders from the government ministries, state agencies and private sector were met during the final half of the year. 
1CCAK met with the ministry of energy- RE directorate on Fiscal incentives for ICS sector; reduction on import duty culminating with a letter to the Treasury
2. Ministry of energy on discussions on  sector data on ICS, this lead to the sector study currently underway
3. Ministry of energy on CCAK leveraging on Kenya's action agenda towards SE4ALL; it was agreed the clean cooking data will be hosted by CCAK in their new website
4. Ministry of health on updating community health workers manual and curricula, the manuals will be updated in 2019.
5. CCAK meeting with the inter-ministerial committee  on clean cooking where Kenya's clean cooking action plan was agreed. CCAK will lead in the drafting of the action plan. The Meeting also discussed on the  roadmap for mainstreaming of clean cooking agenda into Ministries annual  plans. 
6. Through the technical working group on climate change, health and energy, GROOTS Kenya and CCAK also met the Ministry of Health  to fast-track the need to review the curriculum and manuals for the community health workers and volunteers, this will be undertaken in the start of 2019.
7. CCAK and GROOTS Kenya in the same meeting engaged with NETFUND to build on the advocacy agenda through co-organizing the annual clean cooking forum. 
8. A meeting with the Numerical Machining Complex and SME Support Centre which envisioned the start of the revolving fund to support the clean cooking SMEs. 
9. CCAK together with NIKO Green managed to enhance the CSO sustainability by strengthening and collaboration through proposal writing for resource mobilization.
10. During the second half of 2018, GROOTS Kenya engaged with additional stakeholder from government in Kiambu County and met the County Executive on Energy,Natural Resources and Water and agreed on the need for a policy o ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="12"><comment><narrative>&gt;CCAK will engage various ministerial stakeholders, the county government (Tharaka Nithi, Kisumu, Kakamega, Narok, Kilifi), state agencies (KEBS, KEFRI, KIRDI), private sectors, partners, relevant consultants and Ministry of Health.
&gt;GROOTS Kenya is up scaling to Kilifi. It is expected that we will engage with additional partners from government, CSOs and Private sector working in the county.</narrative></comment></target><actual value="9.00"><comment><narrative>08-10-2019: 1.In February 2019, GROOTS Kenya initiated her engagement with officers in Kilifi county including the Chief Executive Committee (CEC) Member hosting the department of energy, Chief Officer and Director Department of Energy. Discussions centered on undertaking a context analysis for Kilifi County on clean cooking.  TORs for this study have been discussed with the county.
2. GROOTS Kenya has continued to engage with Council of Governors (COG) on clean cooking agenda in May 2019, during the quarterly County Energy committee meeting. GROOTS Kenya held consultative meeting with a Senior  representative of the committee about how to reach all the 47 counties in kenya. Related discussions were  held with CECs of responsible County Departments from Marsabit, Baringo and Migori 
3. During the County energy committee meeting in May 2019, GROOTS Kenya also met with the lead officer at the Ministry of Energy and discussed collaborative efforts  in support of the Gender in Energy policy.
4. GROOTS Kenya held discussions with Senior Officers from World Resources Institute about joining efforts in supporting  development Energy plans for Kitui county
5. GROOTS kenya met Lead Auditor &amp; Technical Manager, AfriCert ltd about how to partner to support clean cooking artisans get markets for their products 

CCAK has engaged with several national government ministries, state agencies, private sector and other sector NGOS with the need to champion the clean cooking agenda. 
1. CCAK entered into an MoU with KEFRI (Kenya Forest Research Insititute) and Fine Aromas, to develop the standards for the charcoal and carbonised briquettes standards. The MoU has seen both parties committing to technically and financially support the activity. 
2. CCAK has frequently engaged with the Kenya Bureau of Standards and Kenya Industrial Research Development Institute in fastracking the review of the Biomass cookstoves standards. In addition, KEBS has been provided  technical advise towar ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>&gt;GROOTS Kenya will engage with more stakeholders in Kilifi and Kiambu during validation of the context analysis and finalization of the energy and climate change policy in Kiambu. 

&gt;CCAK will engage various ministerial stakeholders, the county government (Kisumu and Kakamega), state agencies (KEBS, KEFRI, KIRDI), private sectors, partners and relevant consultants</narrative></comment></target><actual value="9.00"><comment><narrative>26-04-2020: CCAK engaged key Government agencies and ministries at national level but also expanded reach to the counties of Kisumu and Kakamega. The following were the key engagements: 
1. Ministerial engagement. 
CCAK convened an Interministerial Committee meeting on 23rd October, 2019 with attendance from  the following ministries: Energy, Industrialization, Education, Agriculture, Sports and Heritage and the following state agencies: EPRA, KIRDI, KNBS. The agenda included dissemination of standards quick guide, plans for the clean cooking forum, Institutional Cookstoves and Fuels Study in Kenya way forward by EPRA. There was renewed committment to implement the interministerial clean cooking agenda. 
2. County government (Kisumu and Kakamega)
CCAK met with Kisumu County CEC Energy, Industrialization and Enterprise Development and Kakamega County CEC Water, Natural Resources and Environment to discuss cross cutting issues on clean cooking within the county activities and development plans. Key highlights: 
- Cascading Interministerial Committee on Clean Cooking in the counties.
- Review and abolish double taxation of the clean cooking fuels and stoves  in Kisumu county.
- Awareness creation on relevant cookstoves standards at regional level  and inclusion of clean cooking in policies and county plans in partnership with CCAK.
- Formal engagement  with the association through Memorandum of Understanding. 
3. State agencies (KEBS, KEFRI, KIRDI)
CCAK convened a KEBS technical committee meeting on 24th September, 2019. The KEBS TC  approved the official standards development process, taking ownership of the standard development process supported by the stakeholders. 
4. Private sectors
 On 17th December, 2019, CCAK convened a private sector working group meeting discussing the following key issues:
-Understanding roles of standards, regulations and ISO harmonised test protocols in the clean cooking sector.
-Outline priorities of private sector and CCAK in standa ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="11.00"><comment><narrative>21-10-2020: GROOTS -6 
Kiambu: 
&gt;Technical working group meetings on Kiambu climate change and energy policy took place. Meetings were held with County Dept. Energy, clean cooking champions, other CSOs including SACDEP, PACJA and national government through the meteorological dept., private sector on the climate change policy: The draft Kiambu climate change and energy policy is now ready to be submitted to Asssembly Committee on Environment 
Kilifi: 
&gt;In quarter 1, meeting with Chief Officer and Principal Energy Officer, KOSAP about mapping clean cooking champions in Kilifi North Ganze sub-county. In quarter 2 mapping was done 
&gt;In quarter two, Zoom meeting with Kilifi county Government and other stakeholder for validation of Kilifi Energy policy
&gt;Public campaigns in last week of July on clean cooking. 
&gt;Had meeting with energy officer on engendering the Kilifi Energy Policy.
&gt;GROOTS paid a courtesy call to DCC Kaloleni and Ganze. This was a familiarisation meeting with the county on clean cooking. Discussed charcoal burning and its effect  on Kilifi forest during the meeting

CCAK - 5
&gt;CCAK has had 2 physical and webinar meetings to finalize the MOUs with Kisumu and Kakamega Counties. The legal office in Kisumu is now reviewing the draft MoU. In Kakamega it had been submitted to legal team but was delayed due to change of Key Officer (CEC, Water Environment and Natural Resources). CCAK anticipates that the MoU will be signed within 2020
&gt;Meetings were held with private sector  (KOKO Networks, Burn Ltd and Envirofit)  Min of Energy, Ministry of Petroleum and Mining on VAT amendment bill 2019/20.  CCAK developed a position paper on why zero rating status on LPG was needed. The paper was submitted to Treasury, Parliament and Min. of Energy.
&gt;Several virtual meetings with AMREF and Min of Health meeting for more research on household air pollution and to increase capacity of community health volunteers (CHVs)
&gt; Meetings with GIZ, SNV, NIKO Green, KEMRI, MoH, AMRE ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of knowledge/research products shared with relevant stakeholders</narrative></title><description><narrative>Number of evidence based knowledge/research products shared is total number of evidence based knowledge/research products shared, divided by number of CSOs</narrative></description><baseline year="2016" value="0"><comment><narrative>There hasn’t been any knowledge products shared, as CSOs havent generated any knowledge
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>Baseline report for regulations, sector status report and Kitui clean cooking socio economic study. 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Clean Cookstoves Association of Kenya has shared Global Alliance for Clean Cookstove factsheets with its working groups. Global Alliance for Clean Cookstove factsheets provided the global outlook. The local fact sheets are still under review and will be shared in September 2017 with the Council of Governors. They will be shared with the members of public during the Agricultural Society of Kenya exhibition in October 2017 in Nairobi at the Clean Cookstoves Association of Kenya stand. However, no knowledge products have been shared with government officials.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Clean Cookstoves Association of Kenya will share fact sheets, and policy briefs with the Council of Governors and select parliament committees and government agencies.</narrative></comment></target><actual value="7.00"><comment><narrative>25-11-2018: GROOTS Kenya shared with the  ministries of Enviroment, Health,Planning and enegy  in Kitui county and Community champion  3 knowledge products . These included ;  the "Community Led Mapping on the Health Impact of Unclean Cooking and cooking technologies used in Kitui County " report , policy briefs produced together with Global Alliance for Clean Cook Stoves y  and pamphlets with a catalogue of Clean cooking technologies.
At the county energy meeting organised by NETFUND, CCAK  also shared 3 more   evidence products including: policy brief on institutional stoves and improving regulatory frameworkon clean cooking and 2 fact sheets - one improving regulatory environment and the second on addressing  low adoption of clean cooking technologies in kenya. CCAK has also shared the briefs to visitors who came to their stand at the annual agricultural trade fair. The documents shared during the trade fair has seen CCAK membership improving from 35 members to 41 members in 2018 with interested parties calling to inquire on clean cooking products.                                                                                                  The pamphlets with a catalogues on clean cooking was termed as very informative by the Kitui county ministry of energy and highly assisted in creating awareness among communities</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>The 2 knowledge products will include ;  one Kiambu County fact sheet that wiil be developed using the Kiambu county context analysis report.                         GROOTS and CCAK also will produce  1 policy briefs based on the research reports of other stakeholder working in clean cooking which include but not limited to Biogas International whom we have preliminary engagements with.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: CSOs were not able to produce a policy brief on clean cooking as planned as more efforts have been towards finalizing the Kiambu county context analysis report which is at an advanced stage and from it a fact sheet will be developed in the remaining half of the year. 
&gt;GROOTS Kenya however shared the finalised Kitui mapping report with the Ministry of Energy at National level (Director for biofuels was present) and Ministry of Environment at county level where Minister for Environment Kitui County was present.  
&gt;CCAK has also shared the Common External tariffs handbook with several stakeholders to highlight the implication of taxation when trading across the East Africa Community.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>&gt;GROOTS plans to share The Kiambu context analysis report and fact sheet with Ministry of Environment, Kenya Forest Service, KEFRI, GIZ, SNV, HIVOS, Practical Action, Office of the Govenor in Kiambu, Local community stove builders and CBOS enaged in promotion of clean cooking.  
&gt;CCAK plans to design and share half year newsletter relying on documentations from the climate change technical working group and sector working group meetings. Also, prepare a policy brief on logging ban and its impact on the biomass sector and Fiscal incentives brief for clean cooking and fuels sector

&gt;The biomass regulatory study is also expected to be ready and will be disseminated to stakeholders. The institutional cook stoves and fuels survey will provide information to guide Government on enactment of the draft Energy (Biomass cook stoves) regulations of 2013 by showing the cascade effects of institutions using cookstoves and fuels in regulated and unregulated markets. The law will make it mandatory for instituions to install ICSs.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: &gt;Following the finalization of the mapping report in Kitui, GROOTS Kenya organized a launch in August 2018 during which the report was shared by government stakeholders including the Minister for environment in Kitui.  Additionally, ON November 28th, a report of the Kiambu context analysis was shared with government; Ministry of Energy- Directorate of RE and CSO partners in Kitui. it was during this meeting that a technical committee was commissioned to develop the climate change and energy policy. On December 20th, a report of the market study was shared and validated by community champions. 
&gt;CCAK has generated evidence materials from the case study on the uptake of biomass cookstoves and fuel in the institutions in Kenya. The evidence materials including an infographic, a policy brief and a best practice and lessons learned report on the management and practical use of the clean cooking technologies. The evidence materials will be disseminated during the 2019 period during the 5 county engagements, review retreat with the Ministry of Health, CCAK membership weeks, AGM, members working group meetings, Nairobi Trade Fair, Courtesy visits to members and partners.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="5"><comment><narrative>&gt;Popular version for standards (briquettes and pellets, biomass cookstoves standards, ethanol appliances standards and denatured technical ethanol standards), policy briefs (analysis on briquettes standards, budget tracking in 5 high impact counties) and report fact sheets.
&gt;GROOTS Kenya will collaborate with other partners and disseminate at least one study related to energy plan formulation and climate change and energy formulation in Kitui and Kiambu.</narrative></comment></target><actual value="5.00"><comment><narrative>08-10-2019: 1.GROOTS Kenya developed posters, banner and pamphlets on SDGs 7  about Clean cooking  which was shared out during the devolution conference held in Kirinyanga County.
CCAK shared:
2.Popular version for Ethanol fuelled appliances standards have been developed and shared with the sector members through mail. 
3. Sector bulletins informing sector members on Key issues; Inclusion of clean cooking question in th upcoming October 2019 census in Kenya. The bulletin has been shared via mails and website to the sector members. 
4. Final report on the Use of Biomass Cookstoves and Fuels at the institutions in Kenya was published in Q2 and has been  shared with NGOs e.g. Clean Cooking Alliance and the Technical Committee on biomass study.
5. Policy brief on Institutional biomass cookstoves survey and Fact sheets on Institutional biomass cookstoves survey shared with sector members (private sector stoves manufacturers, NGOs and fuel manufacturers). The briefs captured the outcomes of the report on the need to revive sector discussions on the stalled Biomass cookstoves of 2013 including creating awreness to institutions, innovative finance for institutional stoves uptake and propoer record keeping on fuel used.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>&gt;Draft Climate change and Energy policy for Kiambu county and context analysis report for Kilifi county will be shared once finalized

&gt;Plans to disseminate the final study report, fact sheets, policy brief on the Use of Biomass Cookstoves and Fuels at Institutions in Kenya to Energy and Petroleum Regulatory Authority in Q3 to inform the need for Regulatory Impact Assessment to kick start discussions on the draft Biomass reulations of 2013.

&gt;Clean Cooking sector bulletins will be shared with the sector, standards quick guide on the ethanol cooking appliances, charcoal and carbonised briquettes standards and the biomass cookstoves standard.

&gt;Brief on the budget tracking for the two high impact counties(Kisumu and Kakamega)</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2020: CCAK disseminated the following knowledge products: 
1.Fact sheets on Institutitonal Use of Biomass Cookstoves and Fuel through emails to all CCAK members &amp; partners during the sector working group meetings, Interministerial Committee meeting, Clean Cooking Forum 2019, 1st Health, Environment and Climate Change conference.
2.Policy brief Institutitonal Use of Biomass Cookstoves and Fuel through emails to all CCAK members &amp; partners during the sector working group meetings, Interministerial Committee meeting, Clean Cooking Forum 2019, 1st Health, Environment and Climate Change conference.
3. Clean Cooking sector bulletins were share on email to sector members and partners.
4. Standards quick guide on ethanol fuelled appliances, technical denatured alcohol and Biomass Cookstoves standards were disseminated during the V4CP exchange visit on 31st October, 2019,CCAK members &amp; partners during the sector working group meetings, Interministerial Committee meeting, Clean Cooking Forum 2019, 1st Health, Environment and Climate Change conference.

Final study report on Institutitonal Use of Biomass Cookstoves and Fuel was again shared (20 hard copies), through emails to all CCAK members &amp; partners and powerpoint presentations during the sector working group meetings, Interministerial Committee meeting, Clean Cooking Forum 2019, 1st Health, Environment and Climate Change conference)

GROOTS- Kenya:
1. GROOTS Kenya supported the Kiambu Technical team to develop a draft  Climate change and Energy policy for Kiambu county. The draft policy was shared during a validation forum in December 2019.                                                      

The Kilifi Context analysis report was again shared and validated in December 2019 at a stakeholders meeting in Kilifi County</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: GROOTS- 2
Kiambu Climate Change and Energy Policy has been drafted and shared with stakeholders while the Kilifi Context Analysis was used in the process towards development of Kilifi Energy Policy

CCAK - 2
1. Internal bulletins  were prepared by CCAK  weekly communicating financial and capacity building opportunities in the sector and relevant issues e.g. how sector members can cope with COVID etc. The bulletins were shared with members every Friday via email.  
2. Quick guides - a standards booklet has been developed which contains in one: biomass cookstove standard, ethanol fueled appliances standard, technical denatured alcohol standard . Copies have been shared with members through WhatsApp , email and website.

*However, delays in development of other products was experienced partly due to COVID-19 restrictions that limited the necessary engagement
&gt;S&amp;L (Market and Impact assessment study led by Multiarch ltd contracted by SNV) is ongoing. Once its done policy brief and fact sheets will be developed
&gt;HAP materials are not yet designed. One week campaign is planned and will be tied to SoC still in progress. Pictorial on household air pollution developed by Climate, Health and Energy technical working group will be validated this September.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSO (community champions) influence on agenda setting in interaction with governments &amp; the private sector</narrative></title><indicator measure="1"><title><narrative>Degree of CSO influence on agenda setting related to clean cooking</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>The CSOs participate in various forums through bilateral meetings with decision makers, KEPSA and the clean cooking  interministerial committee  but have had limited success in pushing clean cooking to the agenda e.g. the review of the SE4All action agenda to prioritise clean cooking. This needs to be scaled up</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSO is positioning to be a lead organisation in matters clean cooking in Kenya
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: One GROOTS Kenya clean cooking champion from Kitui Rural Sub County, participated in Mid Term Plan 111 meeting held in Kitui County on June 16th 2017, which is part of the vision 2030 implementation plan for counties. During this meeting, she participated in the group discussion on the economic pillar and suggested for inclusion of clean cooking in 2018-2022 targets. 
Clean Cook stoves Association of Kenya engagement with Energy Regulatory Commission has initiated the recruitment of a consultant to conduct a regulatory impact assessment of the draft Energy (Improved Cook stove) Regulations of 2013 which was advertised on Clean Cook stoves Association Of Kenya website at (https://www.kenyacookstoves.org/images/opportunities/RFP_Improved_Biomass_Stoves_Regulatory_Impact_Assessment.pdf). The report will be submitted to the Ministry of Energy and Petroleum Cabinet Secretary for consideration. Clean Cook stoves Association of Kenya participation in Kenya Bureau of Standards Technical Committee has resulted in a plan to expedite the KS 1824 standard review. Further engagement with the Climate Change Health and Energy Technical Working Group under Ministry of Health has resulted in development of Terms of Reference for the development of Extension Worker Manual on Household Air Pollution in Kenya.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Clean Cookstoves Association of Kenya participation in Kenya Bureau of Standards Technical Committee has resulted in a plan to expedite the KS 1824 standard review during a meeting scheduled for October 2017. Further engagement with the Climate Change Health and Energy Technical Working Group under Ministry of Health has resulted in development of Terms of Reference for the development of Extension Worker Manual on Household Air Pollution in Kenya.</narrative></comment></target><actual value="2.00"><comment><narrative>25-11-2018: Influenced TOR for contextualizing Indoor air pollution guidelines. RE workshop by the ministry of environment to ensure that household clean cooking became a key agenda of the workshop
CCAK convened technical working groups (TWG) on clean cooking for Health and Energy ministries</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>CSOs will participate in stakeholders meeting and mapping events . They will also share evidence material at the  TWG for consideration and action</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: The score represents average level of influence at both national and county level.  CSO influence shows  strengthening at both levels but especially at national with the passing of fuel and biomass standards.   

National level influence: 3
&gt;CCAK inputs on clean cooking are being considered under various climate change and health policy documents.
&gt;CCAK convened two technical working group meetings on Climate Change, Energy and Health at the Ministry of Health on dates 27th March and 20th June, 2018. The meetings  discussed the development of the extension workers training manual. 
&gt;Kenya National Climate Change Action Plan has a section on clean cooking and adoption of clean fuels use as contributing to reduction in Green house gases by the year 2030 as compared to a business as usual scenario and CCAK private sector members have given input to the NCCAP which should be considered. The private sector members influenced government to consider taking action on responding to GHG gas emissions emanating from unclean cookstoves and how to mitigate against indoor air pollution. 
&gt;Ministry of Health officials between 23rd - 25th July underwent a training on Household Air Pollution monitoring organised by the alliance partner, Global Alliance for Clean Cookstoves. The Ministry of Health has now incorporated clean cooking agenda in their planning. 
&gt;standards on Cookstoves; The standards (142.KS 1814: 2018 Kenya Standard – Biomass stoves – Specification, second Edition; 141.KS 2759:2018 Kenya Standard – Ethanol fuelled cooking appliances – Specification, First Edition) were approved by the 119th approval committee meeting of 29th June 2018. Members of the private sector were also involved in the technical committee that drafted and reviewed the standards. 

County level influence: 2
CSOs continue to participate in stakeholders meeting at county level with their contributions being acknowledged and considered. The estimated level of influence at county level ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Unlike the Kitui county integrated development plan (CIDP), the Nairobi and Kiambu CIDPs lack specific activities and budgets for clean cooking. GROOTS Kenya will be having more discussion in Kiambu and Nairobi and hopes to influence their plans so that they include  specific priority measures to improve household cooking energy. 
At national level, CCAK plans  continued engagement with government ministries in addition the Ministry of Health to mainstream clean cooking in their action /work plans.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: &gt;CCAK contributed to the strategic framework development of the Primary Health Care under the Family Health department and the Public Health between 5th and 9th November,2018. Primary Health Care aims at enhancing three key areas; empowered people and communities; multisectoral policy and action; and primary care. A research gap on impacts of household air pollution was proposed to build evidences on ill health effects from HAP which will define key policy measures for the Primary Health Care and entire health system. 
CCAK on 14th August, 2018 met with the Ministry of Health to finalise on the concept for revising the curriculum and manuals for the community health workers and volunteers to include the household air pollution component. In addition, discussions on building evidence to secure policy imperatives within the indoor air pollution scope have been initiated e.g. the need to have the component on indoor environment consideration in the Green Building Standards.
&gt;GROOTS Kenya is part of the Renewable Energy Working group in Kitui county. While planning for the national energy conference in December 2018, GROOTS Was able to integrate key issues including gender equality, prioritization of  household energy and discussion on private sector engagement in the program. Additionally, in Kitui County while working with CAFOD and Purpose, GROOTS Kenya influenced Kitui County and partner CSOs in the county  to work with women champions as key stakeholders to develop the Kitui Energy Master Plan. GROOTS will support this by providing technical support on matters clean cooking in the county . GROOTS Kenya also convinced the partners (CSOs) to ensure that Kitui county was on forefront of developing their energy master plan. This will ensure ownership of the plan for which then Groots can later track how inclusive policies will ensure increased adoption of clean cooking technologies in the county</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>&gt;CCAK will finalise review of Curriculum and Manuals for CHVs, influence fiscal incentives for clean cooking in counties and national government, coordinate and implement clean cooking action plan under the interministerial committee meeting, influence an impact assessment for the biomass cookstoves regulations. 
&gt;GROOTS Kenya will continue to work with County governments of Kilifi, Kitui and Kiambu to ensure that Clean cooking agenda is not dropped in the annual budgets.</narrative></comment></target><actual value="2.80"><comment><narrative>08-10-2019: County level average score - 2.7
&gt;Kilifi - 3
On 2nd of February 2019,  The county government of Kilifi through The CEC Lands, Energy, Housing &amp; Physical planning, agreed to partner with GROOTS Kenya in enhancing adoption of clean cooking in the county. 
&gt;Kitui - 2 
Discussion were on course to develop an Energy Master Plan for Kitui county but this has been slowed by competing partnership interests in the county. Kitui County has received a number of partners willing to support it on Clean energy. These include CAFORD, WWF, World Resources Institure, Purpose aamong other local and international NGOS. All these partners driven by their project goals and outcomes have led to delayed process in the county.  The county however remains receptive to clean cooking agenda; in June 2019, during EDM workshop  organized by CAFOD in Mwingi town, stakeholders (including government officers) showed keen interest in considering clean cooking when analyzing energy needs and solutions for the county.
&gt;Kiambu - 3 
Kiambu County had planned to develop a climate change policy but after context analysis on clean cooking was conducted, the county decided to expand scope to have a County Climate Change and Energy Policy instead; clean cooking is given good focus in this draft policy.  

National Government -3
1. CCAK has coordinated the final review and approval of the curriculum and manuals for the community health workers and volunteers in collaboration with the Ministry of Health and other sector stakeholders. 
2. Through the support from the sector and the government (Ministry of Energy, Ministry of Environment, Ministry of Health and the National Assembly), CCAK has finally lobbyed for the zero rating of the denatured technical alcohol under the new FY 2019/2020. 
3. CCAK has sought an appointment with EPRA to discuss the need for a RIA and kick start discussions on Biomass Regulations
Private Sector
4. CCAK has over the period been part of consultative forums aimed  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>&gt;GROOTS Kenya will continue to work with champions in Kitui to ensure that Clean cooking agenda is not dropped during the 2020 annual development plan review. 

&gt;CCAK through the Ministry of Health will finalise the design and approvals for the curriculum , manuals and job aids to be piloted alongside the Universal Health Coverage pilot counties.

&gt;CCAK will coordinate and implement the clean cooking action plan under the interministerial committee meeting.

&gt;CCAK will focus on influencing discussions to kick start the impact assessment study for the biomass cookstoves regulations.

&gt;With private Sector, CCAK will continue coordinating the sector to bring together the members to discusss issues affecting the clean cooking sector e.g. Tarrif barriers, standards etc. CCAK through consultation from the sector members and partners will ensure standards for the, biomass cookstoves and the  charcoal and carbonised briquettes developed and approved for sector.  

​

​</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: National level - 3
CCAK continues to position strongly at natioanal level as demonstrated in the following:
1. Through CCAK intervention - clean cooking is now reconised as one of the pathways for preventive healthcare with the Ministry of Health and stakeholders finalizing the review  and approval of the  curriculum, manuals and job aids  content for Community health workforce . Pilot trainings have been conducted in Kisumu, Machakos and Uasin Gishu counties in October during the Universal Health Coverage pilot 2019.
2. CCAK 's sector mandate and convening power is strongly recognised and has improved due to the continous cordination of the  Interministerial Clean Cooking committee and progressive follow up of implementation of the IMC Action Agenda.
3. Discussion on the impact of asseeement study for adoption  of the draft biomass cookstoves regulations 2013 have been influenced strongly throgh communivations made between CCAK  and the Energy and Petroleum Regulatory Authority. Informative letters on need for the Regulatory Impact assessment have been shared with the Director General for action as well as a follow up discussion  during the IMC meeting held in October 2019.
4. CCAK  partners and sector membership engagement has inproved through the quarterly sector working group meeting . Iin December, 2019, CCAK convened a sector working group meeting for standards dissemination , implementation and planning for 2020. Additionally, CCAK participated in the KEBS TC meeting in September, 2019 together with the private sector discussing the development of charcoal and carbonised briquettes standards.  

County level ( Kitui, Kiambu and Kilifi) - 3
GROOTS has strongly positioned in clean cooking matters in all the three counties: 
&gt;In 2019, GROOTS Kenya continued to work with champions in Kitui to ensure that Clean cooking agenda was not dropped during the 2020 annual development plan review to ensure that interventions for clean cooking are included  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: National and county level - 3 
&gt;Influence both at national and county remains high. During covid period, GROOTS used animation modules to induct champions on clean cooking. KOSAP (Government project supported by World Bank) organised a meeting in which GROOTS community champions attended. The champions tasked government about interventions for women/ communities who do not have access to the main grid. GROOTS is recognised as key contributor in issues of energy and is playing a leading role e.g. Kiambu  climate change policy development. In Kitui, GROOTS clean cooking champions had a meeting and developed a memorandum submitted to government on clean cooking (measures such as wood lots and seedlings proposed) for FY 2021/22

&gt;CCAK is working with MoH in finalizing design and final editing of HAP manual (module 13b Household air pollution). The process is also supported by GIZ. The products should be ready for review 1st week of September and final validation on 22nd September. Full roll out (for eight or more counties) to CHV planned is planned in October 2020 with support from GIZ following pilot run in Nyeri county where CHVs  were trained with support from SNV.  One or two staff from CCAK will be trained as TOT with the roll out
&gt;Biomass draft regulation approval. Biomass cookstoves and fuel use in institutions study was formally shared with EPRA this year (hard copies). This as well received with commitment to include a related impact assessment study in 2021/22 FY budget 
&gt;CCAK held virtual engagements with its members on sustainable charcoal and carbonised briquettes standards, charcoal and carbonised briquettes standards. Their comments were consolidated and shared with KEBS for incorporation. CCAK is closely following up with KEBS with target to have these approved by September.

*Inter-ministerial committee meetings have not been held this year due to COVID-19. The first meeting is planned this 9th Sept. All ministries will be required to r ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved collaboration between CSOs, government &amp; the private sector</narrative></title><indicator measure="1"><title><narrative>degree of collaboration between CSOs, government and businesses </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs meet private sector, CSOs and governments in various meetings  but have had limited requests for input/data or joint development of plans/projects with the exception of the SE4All Action Agenda editing to include clean cooking and KEPSA/MoEP bioenergy strategy development to promote clean cooking</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>As stated, the collaboration has not been structured but rather adhoc, going forward, it is envisaged that this will be more structured with joint planning and review sessions</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018:  GROOTS Kenya visited financial institutions and retail traders who are the main distributers of cook stoves. The agenda was to understand what technologies are available in the county.  There are several stoves in the micro finance institutions like Jiko koa that are sold on credit. Most of the retailers have the metallic, ceramic and Liquid Petroleum Gas. There are four companies that have also reached out to GROOTS Kenya to help in increasing awareness of their products through the champions. For example a demonstration session was held by BIOLITE Company for GROOTS Kenya staff and later with the champions. Clean Cook stoves Association of Kenya has had regular meetings with National Environment Management Authority, Ministry of Energy and Petroleum and regarding clean cooking. However, Clean Cook stoves Association of Kenya is yet to fully get incorporated in plans by these government agencies. The most successful engagement has been with Energy Regulatory Commission, which has resulted in the advertisement for a consultant to be recruited for to conduct the regulatory impact study. Additionally, Clean Cook stoves Association of Kenya received feedback from the Commissioner of Domestic Taxes at Kenya Revenue Authority clarifying the implication of the Value Added Tax Exemption on clean cook stoves.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Clean Cookstoves Association of Kenya will continue to convene regular meetings with National Environment Management Authority Ministry of Energy and Petroleum, and Energy Regulatory Commission regarding clean cooking. </narrative></comment></target><actual value="3.00"><comment><narrative>25-11-2018: GROOTS Kenya has continually  had  interraction with  the Ministry of Environment,  Ministry of Planning and Ministry of Health in Kitui County and preliminary engagements with the Kenya Association of Manufacturers(KAM) . In Kitui, GROOTS kenya had its interests in clean cooking cooking  included in the Environment sector planning. Further commitment  by the Minister was  shown by  extending an invitation to brief the Kitui Governer on the clean cooking project. Interest in the clean cooking project has been contributed by the alarming deforestation experienced in Kitui for charcoal production. The sector committed to incorporate clean cooking in the CIDP and allocate a budget.                                                                                           
CCAK  has also been collaborating with government minisries ( Health and Energy ) and Energy Regulatory commission to undertake studies that will provide recommendations for policy development and  implementation on clean cooking</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>Continue collaborating with Ministry of Environment, Ministry of Planning and Ministry of health in Kitui.  Strenghten the  partnership with KMA to help in join  training and facilitation of county officials on how to develop energy policies in 2018.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: CSOs collaboration with various stakeholders is promising being 3 and 2 for national and county respectively Government but fairly weak with private sector, 1

County level:
&gt;GROOTS Kenya is frequently invited to meetings by County Governments to contribute to designing of their Energy plans.  
&gt;CCAK has engaged the chair of the First Ladies Association to champion the clean cooking agenda at County level. 
National level:
&gt;National Environmental Trust Fund (NETFUND) invites GROOTS Kenya as a key stakeholder to push clean cooking agenda at national level. 
&gt;CCAK has continued to collaborate with several Government agencies. CCAK is collaborating with the Energy Regulatory Commission and Ministry of Health in undertaking studies that will provide recommendations for policy development and implementation of clean cooking. The biomass regulatory impact assessment study in particular will lead to the validation and release of the Biomass Regulations of 2013 while giving insight into institutional cooking solutions important for planning. Cooking is a key element in the new Energy Policy, the Government has involved CCAK in development of plans and policies regarding bioenergy. CCAK participated in the Parliamentary Energy Committee retreat by KEPSA between 5th and 7th April 2018 which saw discussion on  inputs to the Energy Bill  fast-tracked by the parliamentary committee  towards assent of the Bill by the president.  
&gt;CCAK also engaged the Principal Secretary for Gender who indicated her interest in seeing more incentives for production of ICS among women and a study to establish economic cost of use of non ICS for cooking among women.  
Private sector:
&gt;There is partnership with members from private sector (stove manufacturers) in developing a voluntary labelling framework in line with approved standards.
&gt;CSOs participated in a meeting organized by GIZ and KAM to learn how to apply the framework to develop county energy plan.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>&gt;Collaborations established will continue in the next half of the year. For instance, Kitui county has called for a meeting of stakeholders (Ministry of Environment, Kenya Forest Service, KEFRI, GIZ, SNV, HIVOS, Practical Action, Office of the Govenor in Kiambu, Local community stove builders, CBOs engaged in promotion of clean cooking) to contribute to the development of the Kitui Energy framework. GROOTS Kenya will support in facilitating the meeting. 
Engagement with Kiambu can evolve into level 3 collaboration this year, but with Nairobi engagements are still more exploratory. 
&gt;CCAK seeks to further engage the Ministries in accomplishing the regulatory impact assessement. CCAK as well targets to finalize guidelines on health workers with the Ministry of Health.  
&gt;CCAK will engage the County First Ladies' association into championing mainstreaming clean cooking agenda into their strategic plan agenda, a concept note for this engagement is ready. Engagement with County Governments during the devolution conference in April 2018 requires follow up to sensitize county officials on clean cooking, planning for clean cooking and to assist counties in preparing renewable energy policies among other areas, CCAK and GROOTS will follow on this.
&gt;GROOTS will work with KAM in developing County Energy plan for Kitui County</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The level of collaboration is as follows: national government 3; county government 3; businesses 3
&gt;CCAK in liaison with the government state agencies (Energy Regulatory Commission) and government ministries ( Ministry of Energy) and SNV, commissioned a national survey titled "Study on the biomass cookstoves and fuel use in Kenyan institutions". The study was finalised and validated on 14th September, 2018, the report findings will be used to advocate for clean cooking in institutions and lobbying for the full implementation of the Draft Improved Biomass Cookstoves regulations 2013.
&gt;CCAK managed a first introductory meeting with the County First Ladies Association (CFLA) on 12th October, 2018. The meeting sought partnership opportunities in promoting the uptake of improved cooking solutions in the counties and also to fast track the interest of clean cooking sector in Kenya. 
&gt;CCAK collaborated with NETFUND to improve the advocacy agenda to the council of governors, this was achieved through organizing the annual clean cooking forum where the county representatives were able to be trained on various renewable energy issues as well as clean cooking agenda.
&gt;Collaboration between Kitui county and Kiambu county with GROOTS Kenya has strengthened. In both counties, they agreed to co-finance some of the stakeholders meetings together with GROOTS Kenya. They both agreed to use the lists of champions developed by GROOTS Kenya and selected some of them as part of technical committees. 
&gt;CCAK and GROOTS Kenya followed up with KAM on collaboration on clean cooking. Both CSOs attended the KAM RE conference in April 2019 where in partnership with the Clean Cooking Alliance; there was discussions on Energy efficiency - focus on clean cooking with discussions on how to catalyse private sector investments in clean cooking and adoption</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>&gt;GROOTS Kenya looks forward to an effective collaboration with the three targeted counties especially in the implementation of the planned actions as initiated by GROOTS; development of kitui master plan. Development of the Kiambu energy policy
&gt;GROOTS will also collaborate with Kitui county in the efforts to engage private sector in supplying clean cook stoves.
&gt; CCAK will advocate for clean cooking in institutions and lobbying for the full implementation of the Draft Improved Biomass Cookstoves regulations 2013</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: County level average- 3
At county level, GROOTS Kenya has continued to collaborate with CSOs like CAFOD in various activities  with positive results: 
&gt;Kiambu - 3 
The county has shown interest household clean cooking energy. 
GROOTS Kenya is collaborating with  County Government of Kiambu in  development of the climate change and energy policy; working together with the county, a consultant has been identified and recruited for the exercise. A technical committee to develop the policy (comprises directors from 12 departments in the county, Kenya Forest service, CSOs e.g. PACJA, GROOTS and clean cooking champions) has been set up in the county.  
&gt;Kitui- 3
GROOTS Kenya is collaborating with  County Government of Kitui to develop  master plan for energy.  Technical committee to formulate the policy has been set up (comprises all county departments, artisans, energy centre, CAFOD, GROOTS, community based organisations and clean cooking champions)  
 &gt;Kilifi - 3
GROOTS Kenya is working together with Kilifi county and has developed TOR for a context analysis on clean cooking. The county has been very receptive to  having the study conducted and there has been co-sharing for expenses in preparatory meetings related to the study  

National Government - 3
&gt;CCAK has this year so far entered into an MoU with KEFRI and Fine Aromas to jointly develop the standards for charcoal and carbonised briquettes standards. 
&gt;CCAK has participated in the consultative meeting to develop the Gender in Energy Policy with Ministry of Energy and other stakeholders
&gt;CCAK through the technical working group on Climate, Energy and Health working group is on course with the development of the Curriculum, Manual and Job aids with Ministry of Health.
&gt;CCAK has partnered with KEBS and KIRDI to finalise the development of Biomass Cookstoves standards. 
Private Sector
&gt;CCAK has continued to attract more private sector stoves and fuels manufacturers engaging them in the sector issues  ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>County 

GROOTS Kenya will continue to work with the existing CSOs in Kitui and Kiambu counties. In addition, GROOTS  looks forward to establishing a network of CSOs in Kilifi county.

​

National

&gt;CCAK will advocate for clean cooking in institutions and lobbying for the full implementation of the Draft Improved Biomass Cookstoves regulations 2013.

&gt;CCAK will ensure the standards for charcoal and carbonised briquettes developed and approved as per the MoU signed with KEFRI and Fine Aromas.

&gt;Together with the Clean Cooking Alliance, SNV and the Private sector members, CCAK will oversee the development and piloting of the voluntary standards and labelling for the biomass cookstoves. This will be an aspirational and voluntary label which shall use the KEBS standards as the bare minimum for setting the tier voluntary labelling for biomass cookstoves products in Kenya.</narrative></comment></target><actual value="3.35"><comment><narrative>26-04-2020: National -3 
1. The review of the Draft Improved Biomass Cookstoves regulations 2013 received a positive boost as during the IMC CCAK together with stakeholders engaged EPRA  urging them to fastrack the process. CCAK had as well submitted a letter requesting EPRA to conduct the regulatory impact assessment with the findings of the study report on Institutional Cookstoves and Fuels Use in Kenya 2018. 

2. CCAK convened a sector working group and a KEBS TC meeting aimed at fast tracking the development of charcoal  and carbonised briquettes standards in line with the MoU signed with KEFRI and Fine Aromas with delays for standards public review stage occassioned by lack of adequate test data with which to set the parameters.

3. CCAK continues to collaborate with the private sector and partners and the commencement of the  Voluntary Standards and Labeling development process for biomass cookstoves is one such area. An advert for Market and Impact assessment study on voluntary labelling was placed in December 2019.

County average for GROOTS - 3.7
Kiambu-4
&gt;GROOTS Kenya worked with CSOs, community champions and the Kiambu county government to produce the Climate change draft policy. GROOTS Kenya engaged the Department of Water Environment,Energy &amp; Natural Resources during the drafting of the Kiambu climate change Policy. Clean cooking is entreched in the climate change policy as a mitigation action as a result of the champions engagement further, the policy was validated in December 2019  following  close follow up by GROOTS champions; the steering committee has received inputs before handing  over to the Minister in 2020 for tabling in the assembly.
Kitui-3
&gt;GROOTS Kenya staff &amp; champions continued to participate in the development of the Kitui energy master plan                                                     
Kilifi-4
&gt;GROOTS  Kenya in partnership with the county govenment of Kilifi mapped and engaged stakeholders  during the validation of Contex ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.70"><comment><narrative>21-10-2020: County (Kitui- 3; Kilifi - 4; Kiambu -4); National - 4 
County:
&gt; In Kitui county, progress on Kitui Energy master plan was delayed to accommodate partner interests. However, engagement with GROOTS clean community champions remains good. They participated in annual development plan meetings in the county and continue to influence allocation for clean cooking 
&gt;GROOTS was unable to hold multistakeholder meetings in Kilifi due to COVID-19 restrictions but collaboration remains good from the joint action with the county Government in development of draft Kilifi energy policy
&gt;Collaboration in Kiambu is high with a large multistakeholder meeting in August towards review of the county climate change policy  

National:
&gt;There is increased commitment from EPRA team based their promise to include impact assessment in FY 2021/22 following the study on institutional cookstoves presented by CCAK
&gt;There has been good reception from public and sector members both from  carbonised briqquette and non-carbonised briquette sector for standards on charcoal and carbonised briquettes. Members participated in KEBS technical committee meeting. Indications are good that the standard will be approved this September.
&gt;A consultant for the study on the Market and Impact assessment for Voluntary standards and labeling contracted by SNV has had interviews with government  and private sector. A focus group discussion with private sector on this engagement will be held this September. Related to this, a pilot on the biomass cookstoves voluntary labelling was undertaken by clean cooking alliance and the technical report for the pre-test is awaiting approval. A communication consultant is developing IEC material and visual label in collaboration with private sector, KEBS, KIPRA and EPRA.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative> Increased commitment / political will to adopt practices and/or policies</narrative></title><indicator measure="1"><title><narrative>number of policy makers/decision makers that demonstrate increased support for clean cooking at the national level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: Out of the 5 decision makers identified, only 1  (Deputy Director of Renewable Energy) has shown increased support as expressed in her demand for CSOs to be included in all working group meetings as important sector representatives. There are new office beares since the national elections held in 2017, increase in support will be possible to report after engagement in 2018. New Officers have not yet been rated but CSOs expect to do so in the first half of 2018 as Officers settle in and begin to play active role in their office.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>CSOs will continue close engagement with the identified offices, explain its agenda convincingly with evidence support and seek collaboration</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: &gt;The policy maker rating will be done early 2019. It was not possible to assess support  in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest could only be confidently assessed after some period of engagement in the sector and this will be done in 2019. However, indications so far show a number of key stakeholders as having interest in clean cooking:
&gt;Support for clean cooking was observed in word and action during the RE conference in Diani by Dr. Mwaniki of NETFUND. In planning for the conference GROOTS lobbied for a gendered approach in the conference session structure  and the award process. 2 Women enterpreneurs won in the clean cooking award. Following the engagement in Diani on RE conference, Kilifi county approached Groots Kenya for collaboration. This has been captured in the 2019 action plan and a context analysis will be done in Kilifi entry point being the CEC incharge of Energy and Environemnt.   
&gt;NETFUND agreed to include CCAK and GROOTS Kenya in the RE sector working group; through RVO project CCAK co-partners with netfund on the RE conference while Groots mobilises its women champions to attend and engage in the discussions

&gt;Ministry of Health through Mr. Lolem Lokolile Bosco is showing increasing support for clean cooking: Household Air Pollution control prioritized as a key preventive measure for consideration during the consultative workshop to develop strategic framework for Primary Health care held between 5th - 9th November, 2018 in Nokras Riverine, Sagana. Manuals on CHV will be updtaed in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>CCAK and GROOTS will monitor  support from the following for clean cooking:
&gt;NETFUND Ag. CEO- Samson Toniok 
&gt;Directorate of RE- Dan Kithinji, MoH department of preventive and promotive health- Dr.  Lolem Lokolile
&gt;KEBS standard directorate- Mr. Lukorito, KIRDI lab testing and protocols- Nathan Bogonko and Mr. Makoha
&gt;Other committees include: Parliamentary committee on energy; Chairperson Hon. Gikaria, David and  Vice Chairperson Hon. Pukose, Dr Robert
&gt;Kepsa energy sub-committee; Eng. James N. Mwangi 
&gt;senate round table; Chairperson Sen. (Eng.) Ephraim Mwangi and  Vice Chairperson Sen. Seneta Mary Yiane</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The strategies employed to reach out to policy makers included boardroom lobbying and co convening of technical working groups/meetings etc. e.g. CCAK was able to engage KEBS through the working groups that bring together its members to discuss sector issues (policy/standards). CCAK analysis of 2019 engagements confirms increased support from 3 key decision makers:                                                    

1. Directorate of RE- Dan Kithinji; In 2019, CCAK engaged positively with Dan Kithinji of Ministry of Energy who provided support in houeshold cooking sector study report development; interministerial committee meeting convening, coordination &amp; chairing, fiscal incentives development and follow up (Ministry did a letter of support to the National Treasury). Mr. Kithinji was instrumental to the launch of the Sector Study (joint effort between Ministry &amp; CCAK) in November 2019, by the Minister for Energy resulting in increased partnerships and media mentions for CCAK.        
2. MoH department of preventive and promotive health- Dr.  Lolem Lokolile - the engagement with Mr. Lokolile has been positive, resulting in the development of the Household Air Pollution (Non communicable diseases) curricullum and manual; and in CCAK nomination to the planning committee for the First Climate Change, Health and Energy conference. Furthermore, CCAK staff were incorpotated as ToTs for the UHC pilot for this particular curriculum.
3. KEBS standards directorate- Mr. Lukorito - CCAK engaged positively with Mr. Lukorito, with KEBS fully involved in the development of standards for carbonised briquettes and charcoal. Through the engagement, KEBS also picked CCAK to be in the Technical Committee for cookstoves standards. The review of the biomass cookstoves standards also benefitted from this relationship. 
4. CCAK engaged NETFUND although the engagement was not at CEO level (Mr. Samson Toniok) but at Heads of Department level. HoDs engaged included Dr. Mwan ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>21-10-2020: 1. Directorate of RE- Dan Kithinji, - Increased support noted. During Renewable Energy Day, he spoke strongly for clean cooking. Also during lobby efforts reversal of VAT amendment bill proposed, he and others supported memo to parliament. The department has also supported Energy resource centres at county level and sought support from development partners to capacity build energy officials at the county 
2. MoH department of preventive and promotive health- Dr.  Lolem Lokolile Increased. Initiative on HAP manual progressing well. The document is used as substantive training kit for CHV. Due to their commitment more partners e.g. University of Liverpool and GIZ have joined agenda to address HAP
3. KEBS standard directorate- Ms. Betty and Mary have shown increased support. They have been key in fastracking process on the carbonised briquettes standard
4.KIRDI lab testing and protocols- Nathan Bogonko and Eng. Erastus Gatebe - increased support. Have given clear direction on what is needed for the sector including Voluntary labeling for biomass cookstoves. They have also given support to the consultant on the S&amp;L study, readily providing data compared to before
5. Kepsa energy sub-committee; Eng. James N. Mwangi - Increased support noted. Ensured issues RE sector are incorporated in the KEPSA lobby matrix. Lobbied for review of VAT on clean cook stoves.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of policy makers/decision makers that demonstrate increased support for clean cooking at the county level</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: office bearer are different after the election in 2017 hence we are starting from scratch in rating support for clean cooking. The new office bearers are yet to be rated.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Target  5 leaders i.e the Governer, CEC environment/ Energy, CEC Health, Majority party leader and Directors in the three department  that are now in office</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: The policy maker rating will be done early 2019. It was not possible to assess support in the early phase of 2018 as coming from the elections  there were new office bearers, only getting started and with little known about them. Their interest in clean cooking could only be confidently assessed after a period of engagement in the sector and this will be done in 2019. However, indications so far show a number of key stakeholders having interest in clean cooking:
The two Ministers of Environment from Kitui and Kiambu and the renewable Energy Lead at the ministry of energy at the national level have been on the forefront in supporting the clean cooking agenda. They allocated budgets to clean cooking initiatives. In Kiambu they allocated budget to develop the energy plan. In Kitui county they allocated budgets to clean cooking projects. 
In Kiambu, Department of Energy and natural resources through the County Executive Committee Member(CECM) office; 
&gt;&gt;On 28th  November  2018, The County government of Kiambu facilitated the first  stakeholders meeting towards development of the Kiambu County Climate Change and Energy Policy
&gt;&gt;On 28th of November 2018, The County Government of Kiambu-Ministry of Environment, Energy and Natural Resources accepted to include one of the Community Clean Cooking Champions as part of the Technical Committee members to develop the energy and climate change policy. 

County Executive Committee Member(CECM) Kitui, Department of Health
&gt;&gt;on 13th November 2018  the Ministry of Health through Community health workers agreed to collect Clean cooking data 

CECM Kitui,  Department of Energy and natural resources, 
&gt;&gt;In the draft 2018/19 budget released by Kitui County in Feb 2018, the Ministry of Environment budgeted for building of 80 rocket stoves for poor households, training champions on clean cooking, procuring of 20 briquette machines and supplying of 800 Maendeleo stoves. 
&gt;&gt;In March 2018 the County Government of Kitui set a b ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>&gt;GROOTS Kenya and CCAK will target continue to track support form the related county departments and other policy makers in Kitui-Minister John Mokua and Kiambu- Esther Wangombe of the Energy and climate change directorate and CEC. Mr. Kuria especially at the county assembly to ensure that the master plans and the policies being developed are passed. 
&gt;GROOTS will work with Kilifi county- Dr.James Kapanya Nguzo to ensure that they institute policies that support the clean cooking agenda.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: GROOTS analysis of 2019 engagements confirms increased support from 3 key decision makers:
1. Kiambu climate change and energy  Director Esther Kaguima - her support has increased. She was earger to learn about clean cooking After interacting with GROOTS and exposure to Kitui and Kwale county she started on high note and has supported the climate change policy. Her office convenes the Technical committtee meetings on the policy   
2. Kiambu, CEC Water Environment,Energy &amp; Natural Resources Mr. David Kuria  - His support has increased since 2019. He has been very vocal on clean cooking. In community meetings he speaks about the clean cooking technologies and biogas. He selected GROOTS to seat in the environment committee.
3. Kilifi, Chief Officer Dr. Nguzo Kapanya - He has been supportive, was involved in contracting cosultant and in validation meeting for context anlysis for Kilifi

In addition, GROOTS has noted inceased  support from the following key officers:
&gt;Energy Officer Kitui, Rachel Mwangagi - She proudly and openly says that she heard about clean cooking and became passionate from interacting with GROOTS work. It was through her efforts that Kamanyi Primary school in Kawongo location, Kitui rural, Kitui County was supported with an improved cook stove. She always works with the clean cooking champions 
&gt;Kilifi energy officer Mr. Baya  - He is the only officer in his department. He rallies champions to support clean cooking and in his social media he talks about clean cooking and available technologies. He mobilizes his seniors and community leaders to attend meetings to discuss clean cooking. He only spoke about solar and grid energy before.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>21-10-2020: &gt;Kilifi draft Energy Policy was validated. GROOTS is supporting efforts to engender the energy bill. Directors in Kilifi county are more vocal on issues of clean cooking. 
&gt;Kiambu CEC Energy was changed this year, despite this change the office has remained supportive and draft climate change policy has now been presented to the county  
&gt;Challenges were experienced in Kitui this year due to staff changes. Energy Officer Kitui, Rachel Mwangangi continues embrace GROOTS champions as advocates of clean cooking. The champions are involved in the development of the annual development plan. 
&gt; MOU signing has taken longer than expected in Kakamega and Kisumu counties. Even so the lead officers show keen interest on clean cooking by involving their legal offices for finalisation on the MoUs. In Kakamega the MoU had been submitted to legal team but was delayed due to change of Key Officer (CEC, Water Environment and Natural Resources).</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation and expenditure by national and county government on clean cooking</narrative></title><indicator measure="1"><title><narrative>Increase (in%) of annual budget  for clean cooking at the national  level</narrative></title><baseline year="2016" value="0"><comment><narrative>The data is from the Ministry of Energy Budget estimates for the year 2016/2017. Relevant clean cooking data is only biogas and energy efficient charcoal kilns development</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0,5%"><comment><narrative>This includes Biogas, biomass cooking and clean cook stoves initiatives.</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. The government programme based budgets begins in the preceeding year taking over 8 months hence the budgetting face for 2016/2017 had been accomplished earlier 2016.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>CSOs will interogate 2018/19  budget estimates to determine appropriate targets</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: No increase in budget allocation to clean cooking. In fact, no budgets were set aside for the sector. This is because the sector is overshadowed by the electrical and petroleum sectors. Budget analysis of national government financial year 2017/2018 estimates showed no increase in allocations</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK will track budget allocation on clean cooking sector for FY2019/2020. Budget estimates are expected to be released within the first half of 2019. A modest increase is projected for clean cooking based resources required to implement fuel and labelling standards</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Without budget codes and a tracking criteria, it is difficult to estimate the exact increase/ decrease to clean cooking. However, CCAK tracked the finance bill and budget 2019/2020 for clean cooking sector. In line with fiscal incentive proposal submitted to the National Treasury, and with support from Ministry of Energy the following wins were realised: 
1. VAT zero rating on ethanol fuel.
2. Import duty reduction for biomass cookstoves from 35% to  25%.
3. Increased excise duty on kerosene to discourage its use for cooking.
This marks an increase in the annual budget for clean cooking which we may not be able to quantify at the moment.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="13.00"><comment><narrative>22-10-2020: In 2019/2020 financial year, government allocates 15.8Billion* shillings to clean cooking sector (Industry development, Capacity building and purchase of related products) representing a 13% increase from 2018/2019 allocations.
 *CCAK budget tracking analysis 2020. | 22-10-2020: In 2019/2020 financial year, government allocates 15.8Billion* shillings to clean cooking sector (Industry development, Capacity building and purchase of related products) representing a 13% increase from 2012/2019 allocations.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase (in%) of annual budget  for clean cooking at the County  level</narrative></title><baseline year="2016" value="0"><comment><narrative>There is no specific budget for clean cooking initiatives by government</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0,05%"><comment><narrative>This target includes budgets from county government only to support actions towards clean cooking
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: There was no budget allocation for clean cooking.Clean cooking had not been identified as a key priority area in the CIDP and consequently there was no budgetary allocation  in annual allocations.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>CIDP and the annual budgets will be in operation by the end of 2018. Although there are commitments to allocate budget for clean cooking this will only be verified once the finance bill for 2018/2019 is finalized in the first quota of 2018 and a comparison of the allocation done</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: In the 2018/19 budget Kitui allocated 110 million shillings to clean cooking .Kiambu also allocated Ksh.1million towards development of the energy policy in their 2018/19 budget. 2018/19 forms the baseline because of elections in 2017.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1%"><comment><narrative>GROOTS will work to see more allocation in the 2019/2020 budgets in Kitui county. A modest budget increase is projected towards clean cooking in Kitui county based on previous allocation</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Without budget codes and a tracking criteria, it is difficult to state the exact increase/ decrease in allocation to clean cooking. Also, financial budgets for Kitui County are not publicly available online but GROOTS consulted Rachel (Energy Officer) who indicated that there was more allocation to clean cooking activities in Kitui county in the financial Year 2019/2020 inluding activities towards: Establishment of County Energy master plan, Establishment of wood fuel woodlots across the county,  Promotion of briquettes technology  and training of  communities on briquettes making technology  were budgeted for Kshs. 3,676,523 and implemented.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>22-10-2020: Kakamega and Kisumu counties allocate 126M to clean cooking (122 by Kakamega and 4 million by Kisumu Counties). Data from Kilifi, Kiambu and Kitui Missing.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase (in%) of annual  expenditure for clean cooking at the national  level</narrative></title><baseline year="2016" value="0"><comment><narrative>The data on expenditure is yet to be collected, this will be established after the closure of 2016/17 financial year</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="70%"><comment><narrative>The data on expenditure is yet to be collected, this will be established after the closure of 2016/17 financial year. Data will analysed to find out the extent of Increase (in%) of annual  expenditure for clean cooking at the national  level</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: Due to national election in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. The government programme based budgets begins in the preceeding year taking over 8 months hence the budgetting face for 2016/2017 had been accomplished earlier 2016.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>CSOs will interogate 2018/19  budget estimates to determine appropriate targets</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Unable to access expenditure figures as the Auditor General budget report is not yet published to the public. This will be done in 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>CCAK will in the first half of 2019 pursue access to expenditure figures for FY 2018/2019 to be able to project possible expenditure</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Without budget codes and a tracking criteria, it is difficult to estimate the exact increase to clean cooking.
While CCAK was to pursue access to expenditure figures for FY 2018/2019 to be able to project possible expenditure, we were unable to access this figures due to beauraucracy at the national treasury.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>22-10-2020: Difficulty in accessing audited account reports</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase (in%) of annual  expenditure for clean cooking at the County  level</narrative></title><baseline year="2016" value="0"><comment><narrative>The data on expenditure is yet to be collected, this will be established after the closure of 2016/17 financial year
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="50%"><comment><narrative>The data on expenditure is yet to be collected, this will be established after the closure of 2016/17 financial year. Analysis will determine if there have been an Increase by 50% of annual  expenditure for clean cooking at the county  level</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: There was no expenditure for clean cooking at the county.Clean cooking had not been identified as a key priority area in the CIDP and consequently there was neither an allocation nor a expenditure incurred</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>From the allocation given in the CIDP and annual budgets, GROOTS Kenya will be  able to evaluate the expenditures.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Although Kitui spent some money on clean cooking projects, we have not been able to quantify the costs. This is because the expenditure reports are not readily shared.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>GROOTS will pursue  access to expenditure figures for FY 2018/2019</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Without budget codes and a tracking criteria, it is difficult to estimate the exact increase to clean cooking. However, a general review of clean cooking related programmes in the FY 2018/2019, Kitui County had budgeted Kshs 1.2 Million for materials  woodlots. This was expended 100% and clean cooking champions benefitted from trees for woodlots in their areas. In addtion, the county set aside KSHS 1.8 million for promotion of modern technology productions of kilns &amp; briquette  technology on charcoal hot spot.(source Kitui county website)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>22-10-2020: Difficulty in accessing audited account reports</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>National and county government provide tax incentives for clean cooking providers</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted tax regulations in favour of clan cooking at county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>This is yet to be introduced at the county level
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>At least have 1 county consider and start planning</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: There is some progress seen by community members especially in the reduced prices of LPG, increased prices of Kerosene.but this needs to be formalized by the county regulations</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>GROOTS will advocate for government regulations/measures in support of clean cooking</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Government's Big Four Agenda (Local Manufacturing) has had negative impact on clean cookstoves importers linked to increased import duty on cookstoves from 10% to 35%, however, local manufacturers of stoves are favoured with a 100% duty remission on inputs for production of cookstoves as an incentive to open up the manufacture of cookstoves industry to local players. The government introduced a new fiscal incentive on duty remission -100% for local stove manufacturers while negating on the import duty gains by increasing it to 35%. Moving forward, the partners will be seeking redress on remission rebate formula and mechanisms for the rebate.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK will support Development  fiscal incentives on clean cooking sector and double taxation policy regime for briquettes and pellets. Of importance will be the lobbying to counties against double taxation of briquettes and pellet manufacturers. The Government collects VAT while counties levies.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: CCAK lobbied Kisumu and Kakamega counties to abolish the tax on briquettes and pellets which amounts to double taxation. Lobbying will continue in 2020 with the CSO signing agreement with county for joint partnership and one of the expected outcomes is fiscal incentives for briquettes sector in the counties.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: CCAK lobbied at national level on briquettes and pellets but unsuccessful due to lack of standards. For counties (Kakamega and Kisumu), this process has further been slowed with delay in MOU signing. CCAK has however created awareness on climate change solutions which are expected to influence the counties in favour of reduced taxation.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted tax regulations if favour of clean cooking at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="2"><comment><narrative>1. VAT Exemption on Clean Cookstoves, 2.Import duty waiver on biomass stoves and 3. Excise Duty waiver on Ethanol 4. zero rating of LPG  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>The import duty is still at 15% while biomass fuels are not VAT exempt, this is 
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The situation is as before 1. VAT Exemption on Clean Cookstoves, 2.Import duty waiver on biomass stoves and 3. Excise Duty waiver on Ethanol 4. zero rating of LPG  . The target of 3 was not achieved due to national election in 2017 which left  very little room for CSO . It was difficult to influence the implementation/lobby on tax regulations</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>CCAK will advocate zero rating of clean cook stoves, ethanol, briqquette and pellets in futher to the exemptions and waivers that exist</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Government's Big Four Agenda (Local Manufacturing) has had negative impact on clean cookstoves importers linked to increased import duty on cookstoves from 10% to 35%, however, local manufacturers of stoves are favoured with a 100% duty remission on inputs for production of cookstoves as an incentive to open up the manufacture of cookstoves industry to local players. The government introduced a new fiscal incentive on duty remission -100% for local stove manufacturers while negating on the import duty gains by increasing it to 35%. Moving forward, the partners will be seeking redress on remission rebate formula and mechanisms for the rebate.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK will support Development  fiscal incentives on clean cooking fuels and taxation policy regime.(Import Duty waiver, duty remission practicability and formula, VAT exemption on pellets and briquettes). CCAK will lead on pushing for fiscal incentives and standards for briquettes. This will be achieved through meeting with the Ministry of Energy and Treasury to push for fiscal incentives. CCAK will convene the various sub committees to discuss pertinent issues on the standards (Briquettes and pellets) leading to development of the standards. KEBS will be engaged/lobbied to form technical team to draft the new standards and later CCAK will actively participate in review and later adoption of the standards.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: 1. CCAK tracked the finance bill and budget 2019/2020 for clean cooking sector. In line with fiscal incentive proposal submitted to the National Treasury, and with support from Ministry of Energy, the following proposals were effected in the budget 2019/2020: 
a). VAT zero rating on ethanol fuel.
b). Import duty reduction for biomass cookstoves from 35% to  25%.
c). Increased excise duty on kerosene to discourage its use for cooking. 

2. CCAK convened a KEBS technical committee meeting on 24th September, 2019. The KEBS TC  approved the official standards development process, taking ownership of the standard development process supported by the stakeholders. The Standards are still in development.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: Achieved import duty retention at 25% for complete cookstoves (EAC team wanted to increase to 35%) and 10% for components. CCAK had meeting with EAC team (wanted to increase to 35%)
Once standards for briquette and pellets  are in place, it might be possible to make a successful lobby for further reduction. On the downside, CCAK was not able to lobby against reintroduction of VAT on clean cooking, however the government reduced the VAT from 16% to 14% due to COVID-19 pandemic.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased inclusion of clean cooking in policies, regulations and frameworks adopted and implemented, or detrimental policies are prevented at National and County Government</narrative></title><indicator measure="1"><title><narrative>Progress in adopting, implementing Kitui Charcoal Act</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>The Act exists however, there isnt inclusion of clean coooking, the conversation is yet start with relevant stakeholders
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Willingness by the county to review the Act and actions towards this
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: The acts exist but ther isnt inclusion of clean cooking. There were attempts to start the discussion but are yet to advance as the issues of charcoal have taken a political dimension in Kitui  limiting the advancement of the discussion of clean cooking as an alternative.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>GROOTS Kenya will engage with the Governor and the Ministry of Enviroment and advocate for Clean cooking to be incoporate in the charcoal act review  as an alternative to charcoal  use</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: After the ban on  charcoal  in January 2018, this outcome became irrelevant. Instead GROOTS Kenya focused on supporting the development of the Kitui County Energy Framework; this will be finalised in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>Not relevant to follow Kitui Charcoal Act anymore. Instead GROOTS willl focus on  Kitui energy framework: GROOTS will track the development of the Kitui energy framework to include clean cooking tehnologies and capacity building for women, youth and other groups in the county.</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: After the ban on  charcoal  in January 2018, this outcome became irrelevant. Instead GROOTS Kenya focused on supporting the development of the Kitui County Energy Framework:
GROOTS Kenya staff &amp; champions participated in some forums (e.g. one held in Mwingi) towards the development of the Kitui master plan. In 2019, the lead partner in this process (CAFOD) finalized the data collection (EDMs).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: Led by CAFOD, a consultant has been contracted to consolidate feedback from the EDM's towards the draft Energy master plan.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing and implementing bioenergy strategy for Kenya</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>The Ministry of Energy has been calling upon stakeholder support in the development of the bioenergy strategy, however, this is yet to lead into a document that can be resourced</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>MOEP developing and resourcing the implementation of the strategy
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "The following have happened in support of the bioenergy strategy: 1. Committee formed by ministry of Energy and Kenya Private Sector Alliance (KEPSA) 2. briquettes and pellets strategy for kenya provided  3. budget allocation for briquettes and pellets in medium term plan (MTP) III)
Additionally, several meetings have been held with Ministry of Energy which resulted in agreement to anchor the bioenergy strategy under sustainable energy for all project within government as plans for establishment of an authority are considered/ deliberated."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>CSOs will monitor and interrogate implementaton of the strategy in 2018</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: CCAK has been working closely with the Ministry of Energy through the Biomass Energy task force to revive the push for a bioenergy strategy (draft), the Sustainable Energy for All (SE4ALL) secretariat and structures proposed in the new Energy bill which will enhance prioritisation of biomass energy and by extension clean cooking. There was no legal frameworks to spur growth of the bioenergy in Kenya. However moving forward in 2019, the energy bill of 2017 clearly provides directives on the growth of the bioenergy sector in Kenya by promoting and developing it.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>The bioenergy strategy process is moving slowly. It might not be useful to track this process anymore as the National Government has instead asked CCAK to lead in the hosting of data and country action towards attainment of SE4ALL. The e-knowledge platfrom by CCAK will be used to host the data and following a number of studies, CCAK will update clean cooking sector data and updating of the Country action plan</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: The bioenergy strategy process is moving slowly. It might not be useful to track this process anymore as the National Government has instead asked CCAK to lead in the hosting of data and country action towards attainment of SE4ALL. The e-knowledge platfrom by CCAK will be used to host the data and following a number of studies, CCAK will update clean cooking sector data and updating of the Country action plan

CCAK participation in the Bioenergy Strategy development committee, a process which is currently under the MInistry of Energy. It has proven to be a lengthy process, and we anticipate that the Ministry of Energy will provide a clear way forward on next steps, after which CCAK will make a decision on whether to engage further or not.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: Last meeting on the bioenergy strategy was in March. CCAK is part of Bioenergy Committee. CCAK will seek detailed feedback during the upcoming inter-ministerial committee meeting.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in adopting  CIDPs to include clean cooking.</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>The Kitui CIDP has not included any actions towards promotion/adoption of clean cooking hamoering any investiments by the county into this sub sector</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>At least inclusion of clean cooking in two CIDPs realised
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: GROOTS Kenya has held over 5 meetings with official from the with Ministry of Environment, Champions and Ministry of Planning  in an effort yo get the county to  prioritize clean cooking issues in the CIDP  and into their sectoral planning. As a commitment to including clean cooking there were joint activities planned together.e.g The Rwandan visit  to the briqette production line</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Inclusion of clean cooking in the CIDP and a budgetary allocation to clean cooking</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The 2018-2022 Kitui CIDP now includes projects on clean cooking. It is as a result of numerous meetings held by community clean cooking champions in every sub-county during which they prioritized clean cooking in public participation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>GROOTS will monitor implementation of CIDP through the annual development plan.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: GROOTS Kenya continued to monitor the implementation of CIDP through the annual development plan. Clean cooking has gained a lot of support since it was included in the CIDP. As a result of this participation there is allocation to clean cooking activities</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>21-10-2020: Kitui clean cooking champions make submissions to the Annual Development Plans (ADPSs)  that are 1 year plans to ensure implementation of CIDPs. For the year 2021/22, women champions shared their inputs with the County Government of Kitui to ensure continued allocation to clean cooking sector though this was on  short notice limiting a wider stakeholder engagement. Submissions were done online. 
Participation in Kiambu and Kilifi ADP process was not possible due to short notice to women champions to submit memorandum on the budget.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved service provision in clean cooking by governments and private sector</narrative></title><indicator measure="1"><title><narrative>Increase in number of manufacturers producing quality stoves (ISO-IWA Tier 2 and above)</narrative></title><baseline year="2016" value="0"><comment><narrative>From the EnDev RBF project for higher tier stoves, few products are truly clean in the Kenyan market in terms of emmisions - these are basically LPG and ethanol stoves.  CSOs envisage that by working with KEBS to develop standards including emissions and engaging private sector on the importance of adhering to  standards and testing their products to prove their performance, there will be an increase in quality products offered by private sector. The testing of 13 stoves under the RBF project revealed that out of the 13, only one achieved performance of of Tier 2 in IWA parameters 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>At least 3 manufactuers produce stoves that meet IWA Tier 2 and upwards
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= TBD
SNV to check reporting on this indicator from RBF project</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>SNV to check reporting on this indicator from RBF project</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: RBF data will be captured in 2019, in 2018 this was not done due to instituional memory loss following exit of the sector leader at SNV who was tracking the data. However the new advisor and energy colleagues will collate the data for reporting in the future. RVO sector study will provide the data in 2019. CCAK will also be working in coalition with Clean Cooking Alliance to track this.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>CCAK will be sharing the tool to collect data in increase in stoves manufactured in 2019 by June with no baseline data. Will rely also on data from the RBF cookstoves programme.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Number of manufaturers producing ISO-IWA tier 2 and above (efficiency) increased from 11 in 2018 to 14 in 2019. New stoves manufactured are; 
1. Biolite Ecozoom Stove (T3 eff)-Charcoal Stove
2. Koko Networks- Ethanol Stove T3-eff
3. Burn-Jikokoa Extra T2 Eff 

In November, 2019 , the Kenya Household Cooking Sector Study was launched and will be one of the pieces of evidence for a baseline. 
In July, 2019, new mandatory cookstoves standards were adopted and their roll out is ongoing with current efforts focused on capacity building and awareness creation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>21-10-2020: One entrant in the market, Lean energy ltd solutions producing improved cookstoves. Stoves not yet launched in the market, however the stove is at testing stage.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Percentage increase in sales of quality stoves (ISO-IWA Tier 2 and above)</narrative></title><baseline year="2016" value="0"><comment><narrative>This is related to the above remark.  Annually there are many stoves sold, howeverat this poinit there is no data on the percentateg sale of stoves of ISO-IWA Tier 2 and above 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="5%"><comment><narrative>Depending on the production of Tier 2 and above stoves, it is expected that the percentatge sales of these stoves will be 5% 
</narrative></comment></target><actual value="0.0"><comment><narrative>20-06-2018: 0= TBD
SNV to check reporting on this indicator from RBF project</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="TBD"><comment><narrative>SNV to check reporting on this indicator from RBF project</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: RBF data will be captured in 2019, in 2018 this was not done due to institutional memory loss following exit of the sector leader at SNV who was tracking the data. However the new advisor and energy colleagues will collate the data for reporting in the future. Sector data on percentage increase not available, however the 2019 census through Kenya National Bureau of Statistics (KNBS) will provide data after the census</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>New data will be collected and percentage increase estimated following data collected by CCAK and RBF project.</narrative></comment></target><actual value="16.00"><comment><narrative>26-04-2020: In 2019, sales of quality stoves (ISO-IWA Tier 2 and above Efficiency) increased  (53638 stoves sold in 2018  compared to 62442 stoves sold in 2019)  

In July, 2019, new mandatory cookstoves standards were adopted and their roll out is ongoing with current efforts focussed on capacity building and awareness creation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>21-10-2020: In 2020, sales of quality stoves (ISO-IWA Tier 2 and above Efficiency) increses by 84%* (115,000 stoves sold in 2020 compared to 62442 stoves sold in 2019)  *Data as at October 7th 2020, hence cannot be interpretted as annual (source SNV-RBF cookstoves programme.) 

In July, 2019, new mandatory cookstoves standards were adopted and their roll out is ongoing with current efforts focused on capacity building and awareness creation.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Testing protocols &amp; standards developed by Kenya Bureau of Standards</narrative></title><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing adjusted  clean cookstoves testing protocols </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has engaged Kenya Bureau of Standards to understand standards and testing protocols development processes but has not been actively involved in the process of adjusting and developing them.  CSO will participate in Kenya Bureau of Standards Technical Committees to facilitate this
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Target is to reach the drafting stage for the harmonised protocol
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: "CSO has fastracked through convening stakeholder meetings towards drafting and customizing testing protocols and standards for biomass cookstovesd and ethanol handling. CSO is waiting for ISO process from which it will particpate  and collaborate with kenya Bureau of standard (KEBS)  in customizing a Kenya testing protocol for clean cook stoves.  Currently,the methodologies used are on the Gllobal Alliance for Clean Cookstoves  website and they are WBT 4.2.3 and  WBT 4.2.2 (Charcoal Test protocol).
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CSOs hope that ISO guidelines will be ready for customizing in 2018</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: ISO published the first international standard for laboratory testing of cookstoves. This was developed and approved by international experts from 45 countries, the new standard includes protocols to test and report the emissions, efficiency, safety and durability of cookstoves in a lab setting. Link: - http://cleancookstoves.org/about/news/06-21-2 018-first-ever-international-standard-for-laboratory-testing-of-cookstoves-published.html and this https://www.iso.org/standard/66519.html. The harmonised testing protocol has been received and disseminated through a training of KIRDI staff and CCAK members by KENAS through CCAK facilitation. The training is a process towards the accreditation of the KIRDI testing centre. Kenyan testing centres eventually will have to comply with the newly harmonised ISO testing protocols, this will level the standards of the cookstoves in the Kenyan market.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>CSOs will particpate in the KEBS technical  committee to customize ISO international standard for laboratory testing of cookstoves. CCAK will loby for harmonisation and domestication of lab testing protocol including the Water boiling test , Biomass Stove Safety Protocol, Controlled Cooking Test, Durability Test, and Kitchen Performance Test which were published in 2018 by the TC 285.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: In July 2019, KIRDI adopted the ISO KS ISO 19867-1:2018 lab protocols which are currenty in use 
CCAK was instrumental in development and adoption of  KS ISO 19867-1:2018 for biomass cookstoves whose standard was approved and adopted in July 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>21-10-2020: KIRDI only one that has capacity to implement the Laboratory Test Protocols ISO 19867-1:2018 in Kenya (now KS ISO 19867-1:2018). It is voluntary but recommended by KIRDI. There are few cookstoves tested with this protocol (according to a consultant, cost of compliance  may be determining factor) but there is not enough data from KIRDI.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted cookstove standards</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has engaged KEBS to understand standards and testing protocols development processes but has not been actively involved in the process of adjusting and developing them.  CSO will participate in ISO processes to facilitate this
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>A biomass stove standard developed for consideration
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: CCAK was represented in important committes for labelling in 2017and progress can be reported for; 1. biomass stove standard which was adjusted for emissions and published now awaits adoption after consolidation of inputs from public hearings 2. Ethanol stove standard where draft is ready 3. Ethanol handling standard and ethanol fuel standards which are in first drafting stage. 2 Cook stove standards were developed during 2017</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Specifically following on the biomass standard, CCAK will continue to advocate its adoption</narrative></comment></target><actual value="9.00"><comment><narrative>30-04-2019: Biomass cookstoves standards and ethanol fueled appliances approved and implemented in June 2018. | 30-04-2019: Biomass cookstoves standards and ethanol fueled appliances approved and implemented in June 2018. | 30-04-2019: Biomass cookstoves standards and ethanol fueled appliances approved and implemented in June 2018.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Biomass cookstoves standards approved in 2018 will be reviewed in 2019 following recommendations by the sector. This will allow for review of various technical issues raised by the members that would stifle the growth of the sector. Highlight of the issues included; efficiency performance should be defined in terms of tiers, in addition to the percentages,  review of emissions i.e. -Most technologies could not meet PM 2.5 (5mg/MJ) and CO emissions (18.3g/MJ) and on ceramic lining, new innovative technologies not incorporated for lining in the clause needed to be captured</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: Biomass cookstoves standards were reviewed and approved in July 2019 and are in force following sector deliberations and justification for PM2.5 and CO emission parameters. CCAK provided key sector input and participation. The standards have so far been diseminated to the sector members and enforced by KEBS.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>21-10-2020: KEBS called on CCAK members to review the Biomass cookstove standard and later opened for public review. The standard has not yet been published by KEBS. However good to note that CCAK lobbied for this Kenyan standard that is now only pending gazetting</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted fuel standards</narrative></title><baseline year="2017" value="2"><comment><narrative>CCAK was represented in important committes for labelling in 2017and progress can be reported for; 1. biomass stove standard which was adjusted for emissions and published now awaits adoption after consolidation of inputs from public hearings 2. Ethanol stove standard where draft is ready 3. Ethanol handling standard and ethanol fuel standards which are in first drafting stage . 2 fuel standards were developed during 2017</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Specifically following on the biomass standard, CCAK will continue to advocate its adoption</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: No new standards adopted on fuels in 2018, however draft denatured ethanol standards were developed to be adopted in 2019</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Specifically following on the biomass standard, CCAK will continue to advocate its adoption</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: No new standards adopted on fuels in 2018, however draft denatured ethanol standards were developed to be adopted in 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Standards on briquettes and pellets will be completed and disseminated (Sub Committee constituted by CCAK to adopt South African standards and update to capture Kenya needs) as well as the standards on denatured technical ethanol fuel.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Standards for charcoal and carbonised briquettes -2 
Standards for charcoal and carbonised briquettes are currently  under development, only pending data on sieve test analysis and drop resistance that will support in setting the Kenya sector parameters. This process is envisioned for accomplishment in 2020. 

Additionally (not included in the score but being monitored by CCAK)are: Standards for ethanol fuelled appliances and technical denatured alcohol - 4
Standards for ethanol fuelled appliances and technical denatured alcohol had been approved in 2018 and beginnning of Q1 of year 2019 respectively.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: Development ongoing for charcoal and carbonised briquettes standards with likely finalisation in September.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Clean Cooking Guidelines and regulations for Extension Officers, Regulations Developed by Ministry of Health</narrative></title><indicator measure="1"><title><narrative># of new/adjusted guidelines developed at national level</narrative></title><baseline year="2016" value="0"><comment><narrative>Through the Technical Working Group on Climate change, Energy and Health convened by the Ministry of Health, CSOs will engage Government service ministries (Agriculture, Health and Education) to develop guidelines for extension workers to promote clean cooking
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>An guideline to support mainstreaming of clean cooking into Ministry of Agric and Health
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: discussions at the national level faciliated through CCAK are yet to be finalized, they will influence the guidelines at county level</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CCAK together with  ministry of health and other stakeholders will foresee the domestication and the development of a manual for extension workers on clean cooking. Term of Refernce for the consultant has been agreed upon.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: CCAK through the Climate Health and Energy TWG with the ministry of health and other stakeholders have identified the existing curriculum and manuals for the community health workers and volunteers for review to include the Household air pollution component. This will be accomplished  in March, 2019 following a concept proposal to have the said revision in the first quarter of the year.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Finalise review, approval and validation of the Curriculum and Manuals for Community Health Workers and Volunteers to include household air pollution.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: The Curriculum and Manuals for Community Health Workers and Volunteers  have been reviewed to include household air pollution. The approval for inclusion into the Non-Communicable Diseases Manual (13b) happened in August, 2019 with a  pretest training conducted in October for Kisumu, Machakos and Uasin Gishu counties.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: Process ongoing towards finalisation of curriculum, manuals and job aids for community health workforce on Household Air Pollution . Final manual and job aids will be validated and rolled out in partnership with other development partners and Government. Should be ready in Sept 2020.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing clean cooking standards and labelling system</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>Meetings have taken place between CSO, government and/or the private sector  related to clean cooking standards, CSOhas recently been approached for information on clean cooking. The discussion on the need for labels has just begun, this will require the development of standards to be completed first
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>A labelling system that is supported by all stakeholders- private and public
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: CCAK and Global Alliance for Clean Cookstoves initiated a steering committee on voluntary clean cooking labeling system with focus on biomass stoves. members of the committee included the CCAK secretariat as the implementors of the private labelling framework, Representatives from Global Alliance for Clean Cookstoves and Kenya Beareau of Standards . Two meetings were held for the year. CCAK chosen as custodian/ implementor of private labeling framework. The framework will see clean cooking sector adopt a voluntary , standardadized label for cookstoves within the sector.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>A consultant will contracted in 2018 to develop framwork for private labeling</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Framework for private labelling has not been developed yet but discussions  towards this have begun. A market study for voluntary labelling will be done in 2019 following discussions on the clean cooking sector having a labelling system in Kenya.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK will through a consultant, undertake to conduct and present a market assessment report to inform the voluntary labelling designs for the clean cooking sector. The Market and Impact Assessment shall inform the design and success of the implementation of the cookstoves voluntary labelling in Kenya and inform the understanding of all the various factors that will impact the design and successful implementation of the cookstoves voluntary standards and labelling (S&amp;L) label in Kenya</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: CCAK together with Clean Cooking Alliance, SNV and the Private sector members commenced the  Voluntary Standards and Labeling development process for biomass cookstoves. An advert for Market and Impact assessment study on voluntary labelling was placed in December 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: Standards and Labelling system developed and validated by sector members. Sector consulted on the need for a S&amp;L system. Pending finalisation of the market assessment for a voluntary standards and labelling mechanism.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing extension guidelines for health workers</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>Through the Technical Working Group on Climate change, Energy and Health convened by the Ministry of Health, CSOs will engage Government service ministries (Agriculture, Health and Education) to develop guidelines for extension workers to promote clean cooking
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>At least a draft framework available by year 1
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: discussions at the national level faciliatted through CCAK are yet to be finalized, they will influence the guidelines at county level</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>CCAK together with  ministry of health and other stakeholders have agreed on terms of reference for a consultant to develop a manual for extension workers on clean cooking. GROOTS will work with CCAK at national level and ministry of health at county level to integrate clean cooking into Community Health Workers (CHWs guidelines)</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Ministry of Health is receiving recommendations for review of the manuals and curriculum on Community Health Workers Guideline. Even as this is ongoing, GROOTS Kenya have influenced Kitui Community Health workers to begin reporting on unclean cooking  health related issues. This process is independent of the national process of developing the manuals and curricula. In November 2018, GROOTS Kenya facilitated a meeting with community health volunteers from the 8 sub-counties. After understanding the relationship between clean cooking and health, they agreed to begin reporting on clean cooking related heath issues. This report will help to ensure that the ministry Integrated clean cooking in the CHVs training modules .</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK plans to finalise review, approval and validation of the Curriculum and Manuals for Community Health Workers and Volunteers to include household air pollution. GROOTS will work with CCAK at national level and ministry of health at county level to integrate clean cooking into Community Health Workers (CHWs guidelines). The guidelines will be used by CHVs on data collection concerning clean cooking at household level. The data will be used by the government to grow the clean cooking sector towards realisation of the goal of adoption of 5M clean cook stoves by 2010</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: The Curriculum and Manuals for Community Health Workers and Volunteers  have been reviewed to include household air pollution. The approval for inclusion into the Non-Communicable Diseases Manual (13b) happened in August, 2019 with a  pretest training conducted in October for Kisumu, Machakos and Uasin Gishu counties.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>21-10-2020: manual developed by the Health and climate change technical working group is expected to be rolled out this year</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Implementation of Clean cooking programs and projects implemented at county and national levels</narrative></title><indicator measure="1"><title><narrative>Increase in number of projects  in clean cooking at county level</narrative></title><baseline year="2016" value="0"><comment><narrative>In Kitui county, there is some collaboration with Caritas to promote rocket stoves.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>At least an additional project  supporting clean cooking in the county of Kitui
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: In October and November 2017, Clean Cooking Champions were supported with special tree seedlings for planting. They planted in their homes and public institutions. CSOs has little influence in the design of this program but in its implementation GROOTS Kenya lobbied for it community champion in clean cooking to be among the beneficiaries.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The County has committed to allocate budget for clean cooking in 2018 from which GROOTS Kenya intends to push for development of 2 key concrete projects in clean cooking.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: In December 2018, Kitui emerged the best county countrywide in allocating budgets  and implementing projects on Renewable energy including clean cooking. Kitui County commissioned at least  three projects on training artisans and  building stoves for vulnerable houses. The county is now developing  the county energy plan.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>KOSAP project targeting lastmile counties in Kenya-component on clean cooking; catalyse private sector investments in clean cooking</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: 1. Improved cookstoves for schools  in Kiuti e.g. clean cookstove constructed in Kamanyi Primary school in Kawongo location, Kitui rural, Kitui County. 
2. Establishment of wood fuel woodlots across the county
3. KOSAP project targeting lastmile counties in Kenya-component on clean cooking; catalyse private sector investments in clean cooking</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>21-10-2020: CCAK and HIVOS project in Kwale County | 21-10-2020: CCAK and HIVOS project in Kwale County</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Increase in number of projects  in clean cooking at  national level</narrative></title><baseline year="2016" value="0"><comment><narrative>The current known national projects on clean cooking include biogas, Ministry of energy centres promoting improved cookstoves and charcoal kilns development and Prisons biogas project.  
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The current known national projects on clean cooking include biogas, Ministry of energy centres promoting improved cookstoves and charcoal kilns development and Prisons biogas project.  
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: The Government of Kenya working with the Ministry of Energy and Petroleum through National Oil Corporation is rolling out a National LPG enhancement project dubbed Mwananchi Gas Project.   Under this project, 6Kg complete cylinders (gas, burner &amp; grill), trading under the brand name “Gas Yetu”, is being distributed at a discounted price of Kshs 2000 to households which would otherwise not afford. The objectives of this project will ensure LPG penetration from approximately 10% currently to 70% within the next 3 years, reduction of respiratory diseases and mortality rates associated with household air pollution as a result of sustained use of firewood, Kerosene and charcoal, reduction in deforestation as beneficiaries move away from the use of biomass (charcoal &amp; firewood).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>Government proposing national biogas program for schools</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: 1. Kenya off-grid Solar Access Project (KOSAP) now with a component on clean cooking at national level on capacity building.  CCAK intends to be involved in its implementation. 
2. CCAK engaged with Kenya Forestry Research Institute (KEFRI) on the briquettes and pellets sector development, knowledge linkages on fuel production (calorific value, tree maturity etc). 
3. GCF funded GIZ project on clean cookstoves in Kenya and Senegal. The proposal was presented to the National Treasury-Kenya's National Designated Agency and letter of no objection issued. Project approved by GCF in 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>CCAK intends to be involved in the GCF cookstoves project in Kenya and Senegal. The project has 3 components. The Kenya ones being (1) ICS market knowledge sharing and replication platform created and (2) Accelerating market development for climate-friendly cooking in Kenya.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: 1.CCAK is among the implementing partners in the GCF cookstoves project in Kenya, with a major role in the enabling environment component.
2. CCAK is also an implementor of ENDEV-3</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>21-10-2020: 1. Endev III project - begun proper in 2020 
2. GCF Clean cookstoves project in Kenya and Senegal - ongoing. CCAK and GIZ
3. AFDB &amp; Clean Cooking Alliance cookstoves project with CCAK - Ongoing . pilot for voluntary labeling is ending Sept</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1796-1</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Kenya-WASH-Sanitation</narrative></title><description type="1" akvo:type="4"><narrative>Kenya-WASH-Sanitation</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Kenya, our advocacy activities focus on Water, Sanitation &amp; Hygiene (WASH), in particular sanitation.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to contribute to an increase in budgetary allocations to sanitation by the county and national government. This will be achieved through equipping CSOs with the capacity to undertake budget tracking at county level so as to increase their participation at county and national level in advocating for increased budgetary allocation for sanitation.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3978" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>kenya@snv.org</email><mailing-address><narrative>Ngong Lane, off Ngong Road
P.O. Box 30776, 00100 Nairobi
Kenya</narrative></mailing-address></contact-info><recipient-country code="KE" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="14010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">104653.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-01"/><value value-date="2017-01-01" akvo:label="Total">267017.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">104653.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">267017.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3978/Project_3978_current_image_2016-03-07_13.21.56.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="http://rsr.akvo.org/project/3978/update/18551/" format="application/http"><title><narrative>IEA Paper on Water and Sanitation as an Agenda for Elections 2017 </narrative></title><category code="A12"/><language code="en"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with improved leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="62.00"><comment><narrative>01-05-2019: The ODF status as at the reporting time was 62%. IEA continously advocates for behaviour change and better hygiene practices which contribute towards ODF.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased advocacy capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria. The score is the average of individual CSO's scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria. The score is the average of individual CSOs' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence available</narrative></title><indicator measure="1"><title><narrative>Number of policy briefs and/or evidence based knowledge products made available to CSOs that are supportive to its advocacy plan</narrative></title><baseline year="2016" value="0"><comment><narrative>No policy briefs or knowledge products have been developed. Planning for generation of knowledge products/policy briefs is on-going and planned for 2017. See Evidence Generation Proposal
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In 2017, two knowledge products will be available to the CSO and county stakeholders: Report on Budgetary allocations on sanitation and levels of access to improved sanitation at the county and national level (incl. effects of poor sanitation) (period 1); Budget guides and smart packaging of national and county budget analysis (period 2) 

</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Terms of Reference have been drafted for a study into the health, nutritional, social, cultural, economic, political and environmental effects of poor sanitation through levels of access to improved sanitation in the counties of Homa Bay, Elgeyo Marakwet, Kericho and Kilifi in Kenya. The study is expected to complete in September 2017. Terms of Reference were also developed for sanitation budget analysis for the same counties. Institute of Economic Affairs has collected data for the four counties which is being analysed. The terms of reference for budget analysis will be broadened to include all 47 counties in Kenya or include other countries for a cross-country analysis at a later stage. 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Hoping to have completed the study on sanitation and levels of access to improved sanitation at the county and national level (incl. effects of poor sanitation) by 30th June, period 2 which will end on 31st December 2017 will hope to prepare a report on Budgetary allocations and Budget guides and smart packaging of national and county budget analysis.

</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: Terms of Reference were drafted for a study into the health, nutritional, social, cultural, economic, political and environmental effects of poor sanitation through levels of access to improved sanitation in the counties of Homa Bay, Elgeyo Marakwet, Kericho and Kilifi in Kenya. However,due to delay in selecting an able consulting research organisation to carry out the study,the research work will start in early 2018 with completion expected in the first quarter of 2018. Terms of Reference were also developed for sanitation budget analysis for the same counties. Institute of Economic Affairs has collected data for the four counties which is being analysed. The planned ToR activities are expected to be updated and finalised in the third quarter of 2018.
In the first half of the year IEA conducted situational analysis of water and sanitation. Other areas of the study included the opportunity cost associated with lack of investment in sanitation. During the study, officers from the Ministry of Water were part of the Key Informants who shared information on the challenges facing the WASH sector and the need to increase investment towards Sanitation. In the second half of the year IEA prepared a budget toolkit which was used to train the CSOs and CPHOs on budget tracking and analysis.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-30"/><target value="6"><comment><narrative>From the Sanitation Study we expect reports (3) for each of the three counties with a detailed description and data representation of the effects of poor sanitation and its implications as well as compilation of all raw data obtained; Three case studies of other counties (3) which highlight lessons learnt related to sanitation; Advocacy ready products including case studies/fact sheets, SFDs, and/or poster materials (3); This will be followed by a stakeholder meeting during which the research study, policy briefs and advocacy products are presented. For the second half of the year, from the IEA budget analysis, IEA expects county advocacy packages including budget guides, an infographic and poster.</narrative></comment></target><actual value="6.00"><comment><narrative>30-04-2019: The study into poor effects of sanitation in Kenya was conducted and finalised which included the compilation of all raw data obtained. This resulted in a synthesis report and three county reports; Advocacy ready products for each of the counties including Posters, SFDs, F-diagrams,GIS booklets and water testing guidelines (3).  Three case studies of three counties which highlight lessons learnt related to sanitation (3). For each county we also generated Powerpoint presentations. Validation meetings and dissemination of the intial products was done in the first and the second quarter to ensure ownership by the county officials and stakeholders. This was followed by a stakeholder meeting during which the research study, policy briefs and advocacy products were presented. All final products were dissimated to the counties in the third quarter and the SFD reports in the fourth quarter. Dissemination was also done at the WEDC Conference to a nationa land international audiencce. For the second half of the year, IEA developed alternative budget memo's for each of the counties (3) while drafts have been prepared for a budget analysis report and budget guide/poster as well as socail audit report for three counties we are working with</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Development of case studies on private sector and social inclusion with respect to sanitation (2) will be conducted in the year 2019 through hiring of consultant working closely with IEA staff (specific topics to be confirmed). IEA will update statistics on sanitation allocation in the budget analysis report and budget guide (2) for both the national and the county government as well as the production of the national alternative budget shared with Treasury (1) and county based budget memos for the three counties (3) which will be shared with MCAs from the budget and appropriation committe and health in a roundtable meeting  in the year 2019. IEA will also come up with a social audit reports after county level CSOs conduct Social Audits on Sanitation programs at the county level (3)</narrative></comment></target><actual value="6.00"><comment><narrative>26-04-2020: IEA supported local CSO networks to identify cases in need of advocacy in each of the counties. With support of a communication consultant this resulted in six facsheets (2 per county) for the identified cases which have been used by CSOs to advocate for the envisaged change in the month of November 2019 round-table meeting and informal follow-ups. Besides these evidence products, IEA also produced the national level alternative citizens' budget (1); county-level Alternative Budget Memos (3); social audit reports (3) and a sanitation budget brief as a result of the budget analysis (1).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>25-10-2020: IEA supported local CSO networks to identify cases in need of advocacy in each of the counties. With support of a communication consultant this resulted in six factsheets (2 per county) for the identified cases which have been used by CSOs to advocate for the envisaged change in the month of November 2019 round-table meeting and informal follow-ups. Besides these evidence products, IEA also produced the national level alternative citizens' budget (1); county-level Alternative Budget Memos (3); social audit reports (3) and a sanitation budget brief as a result of the budget analysis (1).</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of portals and websites made accessible to CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>No relevant websites and portals have been shared
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Access to sector and budget relevant information will be availed to IEA through the SNV website e.g. SSH4ALL documents and external websites/portals e.g. IBP
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: Institute of Economic Affairs was referred to the International Budget Partnership at http://www.internationalbudget.org/budget-work-by-country/ibps-work-in-countries/kenya/. Institute of Economic Affairs has access to relevant documentation and reports from the Sustainable Sanitation and Hygiene For All (SSH4) as well as other SNV sanitation projects. In addition, Institute of Economic Affairs has created a google drive where all information collected will be stored and made accessible to those with access rights. The Organisation is following Facebook and Twitter accounts of Sanitation related projects with SNV and other partners to keep up to date with sanitation progress and news.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Access to sector and budget relevant information will be availed to IEA through SNV website e.g. SSH4ALL documents and external websites/portals e.g. IBP as well as the IEA website</narrative></comment></target><actual value="2.00"><comment><narrative>25-11-2018: In the first half of the year Institute of Economic Affairs was referred to the International Budget Partnership website at http://www.internationalbudget.org/budget-work-by-country/ibps-work-in-countries/kenya/. IEA also has access to relevant documentation and reports from the Sustainable Sanitation and Hygiene For All (SSH4) as well as other SNV sanitation projects. In addition, Institute of Economic Affairs has created a google drive where all information collected will be stored and made accessible to those with access rights. The Organisation is following Facebook and Twitter accounts of Sanitation related projects with SNV and other partners to keep up to date with sanitation progress and news. In the second half of the year IEA also accesses and increasingly uses WASH information from the Ministry of Health website at http://www.health.go.ke/ as well as budget information from the National Treasury website at http://www.treasury.go.ke/. The IEA also has its own website at http://www.ieakenya.or.ke/. This website is used to share publications as well as reports on Sanitation and the budget making process and available to other CSOs.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-30"/><target value="2"><comment><narrative>The CPHRM website and products will become available for use once the study on the poor effects of sanitation is completed. Related to the study IEA will have acccess to Mango Maps where GIS data is available. It is also expected that the WEDC website and papers and reports published will be a source that will become availabe in the second half of the year. It is expected that one more information source will be looked for and made available.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The Institute of Economic Affairs has access to and provided the International Budget Partnership website (http://www.internationalbudget.org/budget-work-by-country/ibps-work-in-countries/kenya/) to its partner CSOs at the county level and to the Stakeholders at the National level. IEA also visits the Ministry of Health website at http://www.health.go.ke/ as well as budget information from the National treasury website at http://www.treasury.go.ke/.  Institute of Economic Affairs also has access to relevant documentation and reports from the Sustainable Sanitation and Hygiene For All (SSH4A) as well as other SNV sanitation projects. In addition, Institute of Economic Affairs has created a google drive where all information collected is stored and made accessible to those with access rights. The organisation continues to follow Facebook and Twitter accounts of Sanitation related projects with SNV and other partners to keep up to date with sanitation progress and updates. The IEA also has its own website at http://www.ieakenya.or.ke/.This website is used to share publications as well as reports on Sanitation and the budget making process. IEA gained additional access to the CPHRM website as well as WEDC website and Susana platform.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>IEA will continue to access the IBP,World Bank,SNV, Ministry of Health, IEA and the three counties websites where they share information. The CPHRM website, WEDC website incl susana platform as well as the Treasury website will also continue to provide information relevant to the social effects of poor sanitation  and the National budget.  New access is expected for the website that relates to the AfricaSan/FSM Conference.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: IEA was able to have access to IFMIS, the Integrated Financial Management Information System (Kenya National Treasury) through the newly established connection with WASHFIN at the national level. IEA now also uses the website of WASPA (https://waspakenya.or.ke/) as a result of the WASPA Conference, the website of AFRICASAN (https://www.africasan.com/) following the AFRICASAN/FSM5 participation and the website for the National Sanitation Conference (https://sanitationconference.go.ke/) following this national level conference in 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: IEA was able to have access to IFMIS, the Integrated Financial Management Information System (Kenya National Treasury) through the newly established connection with WASHFIN at the national level. IEA now also uses the website of WASPA (https://waspakenya.or.ke/) as a result of the WASPA Conference, the website of AFRICASAN (https://www.africasan.com/) following the AFRICASAN/FSM5 participation and the website for the National Sanitation Conference (https://sanitationconference.go.ke/) following this national level conference in 2019.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans on sanitation available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="Yes"><comment><narrative>CSO prepared and submitted annual plan
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="yes"><comment><narrative>CSO will develop their advocacy plan for 2018
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: 0=no
1=yes
The Annual Advocacy Plan was developed by IEA.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="yes"><comment><narrative>The advocacy plan will be updated for 2019 by IEA with support from SNV</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Annual advocacy plan has been developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Annual advocacy plan to be developed for the year 2020</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Annual advocacy plan developed for the year 2020</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>25-10-2020: Annual advocacy plan developed for the year 2020</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>number of CSO activity plans developed versus number of CSOs involved in the advocacy process</narrative></title><baseline year="2016" value="100%"><comment><narrative>The participating CSO submitted the plan
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100%"><comment><narrative>It is expected that the 2018 plan will be developed by the end of 2017
</narrative></comment></target><actual value="100.00"><comment><narrative>20-06-2018: One Activity plan and gantt chart was developed by IEA.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>SNV will support IEA developing activity plan for 2019</narrative></comment></target><actual value="100.0"><comment><narrative>30-04-2019: CSO activity plan developed . In addition each of the three counties also develop their own advocacy action plan.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>CSO activity plan to be developed for the year 2020</narrative></comment></target><actual value="100.00"><comment><narrative>26-04-2020: CSO activity plan developed for the year 2020</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="100.00"><comment><narrative>25-10-2020: CSO activity plan developed for the year 2020</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSOs participation in sanitation multi stakeholder engagements through Technical Working Groups (MoH, MoW, MoENR, Donors &amp; CSOs), stakeholder forums and public hearings </narrative></title><indicator measure="1"><title><narrative>Number of formal encounters of CSO with government officials and donors through technical working groups, public hearings and/or stakeholder forums at the national level</narrative></title><description><narrative>Number of encounters is total number of encounters, divided by number of CSOs</narrative></description><baseline year="2016" value="1"><comment><narrative>CSO has not attended TWG/ICC meetings. At the national level CSO interacted with the World Bank consultant on sanitation
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>In 2017, a CSO staff member will attend the Technical Working Group for sanitation. Encounters are also expected during public hearings and conferences like the Sanitation Conference.</narrative></comment></target><actual value="3.00"><comment><narrative>25-11-2018: Institute of Economic Affairs had engagements with World Bank consultants, United Nations Children Education Fund and other NGO’s in a training workshop in Machakos in the month of December 2016. Institute of Economic Affairs shared and exchanged experiences with donors and stakeholders on sanitation and sanitation investment issues. On the dates of 7th to 9th February 2017, Institute of Economic Affairs attended a Sanitation Conference in Nairobi that was organised by the Ministry of Health. The objective of the 2nd sanitation conference was to review the country commitments made on sanitation during the first sanitation conference held in 2014. The conference provided an opportunity to learn about sanitation context and outlook from a countrywide perspective, the bottlenecks that the sector is confronted with and opportunities to address them. Various county initiatives to promote improved sanitation and means to enhance networks were discussed. The Institute will be attending the Technical Working Groups and Inter Agency Coordinating Committee meetings in the second half of the year. Budget hearings that were to be held in the first quarter of 2017 of which Institute of Economic Affairs was to participate were not held due the elections to be held in August 2017. The budget hearings has been planned for September 2017.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>IEA will work with WASH Advisors to ensure attendance in all WASH forums and Technocal Working Group meetings held at the county level</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: In the first half of the year, on 7th to 9th February 2017, IEA attended the 2nd Sanitation Conference in Nairobi. The conference was organised by the Ministry of Health with the objective of reviewing the country commitments made on sanitation during the first sanitation conference held in 2014. The conference provided an opportunity to learn about sanitation context and outlook from a countrywide perspective, the bottlenecks that the sector is confronted with and opportunities to address them. Various county initiatives to promote improved sanitation and means to enhance networks were discussed. In the second half of 2017 IEA engaged with both key national and county Ministry of Health officials during the V4CP Project Launch. The planned attendence of the national Interagency Coordinating Committee was postponed by the Ministry of Public Health to 2018 due to budget constraints.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>IEA will participate, share and input to discussions towards enhancing delivery of sanitation services. This includes participation in national public hearings, sanitation Technical Working groups, participation during one of the Interagency Coordinating Committee meetings organised by Public Health and participation in the WEDC Conference among other upcoming forums. At least two forums will be attended in the first half of the year with more expected in the second half of the year.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: IEA attended the National Sanitation Workshop at Safari Park Hotel, Nairobi, on February 12 and 13, 2018. This conference was organised by The World Bank Group, in collaboration with the National Government’s Ministry of Health and Ministry of Water and Irrigation, and increased IEA's capacity on sanitation including the latest trends. IEA also participated during the sanitation learning event which took place at the Panafric Hotel. The sanitation technical working group learning event was held between 19th to 20th June 2018 with the theme “Results with quality at Scale: from Policy to Practice”. IEA participated during the event as a panelist discussing budgeting for sanitation in the Kenya context. The learnings of this event are yet to be taken forward.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The IEA plan to organize a breakfast meeting with the Ministry of Health officials before December 2018 to discuss sector coordination and sanitation budget codes. IEA will also attend TWG or ICC meeting for the Health sector to share about sanitation budget analysis and research. IEA will intend to increase the visibility of sanitation in the public hearing at the national level at the end of the year.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: IEA held a national sanitation stakeholder's roundtable meeting to discuss the need for creation of sanitation budget codes and better inter-ministerial coordination in December 2019. In the first half of the year IEA had convened the national level pre-budget hearings and  participated and interacted with government officials and other stakeholders during the sanitation technical working group learning event.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="2"><comment><narrative>IEA will participate, share and input to discussions towards enhancing delivery of sanitation services in the national TWG/ICC or relevant national WASH related Conference. In addition a follow up roundtable meetings with representatives from the ministry  will be held to discuss the need for increased investment in the sanitation sector in the second half of the year and sanitation budget codes. An additional two meetings are expected in the second half of the year. Focus in the first quarter will be on information encounters and follow-up.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: &gt;The IEA participated in the AFRICASAN Conference held in South Africa  and shared the social audit concept as well hard copies of the research on effects of poor sanitation in Kenya. Key issue from the conference covered on data revolution, important of citizen on data ownership and use of inforgraphic while communicating research findings. During the AFRICASAN conference, the IEA interacted with a Ministry of Health official who shared how Government is coordinating various stakeholders through technical working group for stronger sector coordination.Through the WASH hub in the Ministry of Health, there are planned meetings in the month of July to follow up on the development of urban sanitation guidelines and IEA plans to attend. 
&gt;The IEA also registered and participated in the 3rd WASPA conference held in Nairobi from 8th-10th  May 2019 where the team made a presentation on the state of play and budget trends on sanitation programs at the national level as well as in Elgeyo Marakwet, Kericho and Homabay counties. The IEA got connected with water, sanitation and hygiene finance (WASHFIN) who conduct analysis on WASH expenditure at the national and county level. An initial meeting on how to collaborate better was agreed during the WASPA conference, settling for a date in the month of July 2019</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>The IEA intends to attend and participate in the Sanitation conference scheduled in October 2019 and also hold a national roundtable meeting with the Ministry of Water and Sanitation, Ministry of Health as well as the Ministry of Environment and Natural Resources to discuss the Investment in the sanitation sector and assess progress in improving inter-ministerial coordination</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: The IEA participated in:
1. The Ministry of Water and Sanitation of the Republic of Kenya organised the Kenya Sanitation Conference from the 28th to 31st October, 2019, at KICC, Nairobi. IEA with KEWASNET, WASHFIN, WATER.ORG and KIWASH facilitated the session on the state and future of sanitation financing in Kenya. IEA made a presentation on highlights of V4CP evidence based advocacy during the session on the status and the future of sanitation financing in Kenya. 
2. Roundtable meeting in December 2019 with the Ministry of Water and Sanitation, Ministry of Health as well as the Ministry of Environment and Natural Resources was held to discuss the Investment in the sanitation sector and assesss progress in improving inter-ministerial coordination. The forum was co-facilitated with KEWASNET                                                                                                                     3. WASPA Conference 8-10th of May 2019 at KICC, Nairobi. The National Water Service Providers Association invited partners to exchange knowledge on emerging leading practices. The IEA made a presentation during the last day of the workshop on the analysis of budgetary allocation to the sanitation sector at the national level and for Elgeyo Marakwet, Kericho and Homa Bay counties.                                                                         4. IEA attended urban sanitation technical working group (TWG) meeting on 8th July at the Panafric hotel. The objective of the meeting was for the stakeholders to share ideas on the revival and updating of urban sanitation guidelines that would form a basis for engagement and investment towards improvement of access to sanitation in Kenya.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: The IEA participated in:
1. The Ministry of Water and Sanitation of the Republic of Kenya organised the Kenya Sanitation Conference from the 28th to 31st October, 2019, at KICC, Nairobi. IEA with KEWASNET, WASHFIN, WATER.ORG and KIWASH facilitated the session on the state and future of sanitation financing in Kenya. IEA made a presentation on highlights of V4CP evidence based advocacy during the session on the status and the future of sanitation financing in Kenya. 
2. Roundtable meeting in December 2019 with the Ministry of Water and Sanitation, Ministry of Health as well as the Ministry of Environment and Natural Resources was held to discuss the Investment in the sanitation sector and assess progress in improving inter-ministerial coordination. The forum was co-facilitated with KEWASNET                                                                                                                     3. WASPA Conference 8-10th of May 2019 at KICC, Nairobi. The National Water Service Providers Association invited partners to exchange knowledge on emerging leading practices. The IEA made a presentation during the last day of the workshop on the analysis of budgetary allocation to the sanitation sector at the national level and for Elgeyo Marakwet, Kericho and Homa Bay counties.                                                                         4. IEA attended urban sanitation technical working group (TWG) meeting on 8th July at the Panafric hotel. The objective of the meeting was for the stakeholders to share ideas on the revival and updating of urban sanitation guidelines that would form a basis for engagement and investment towards improvement of access to sanitation in Kenya.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of formal encounters of civil society actors with government officials through WASH Forums at the county level</narrative></title><baseline year="2016" value="6"><comment><narrative>A number of WASH Forums were organised in 2016: 1 in Kericho, 0 in Elgeyo Marakwet, 1 in Homa Bay and 4 in Kilifi
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="4"><comment><narrative>It is expected that WASH Forums will become more regular and better attended. Input for County WASH Forums will be provided  by CSO and where possible CSO represented
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: WASH Forums were postponed in the selected counties to the third quarter of 2017. Institute of Economic Affairs will attend upcoming forums and organise other forms of encounters with WASH stakeholders would WASH Forums not take place. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>It is expected that WASH Forums will become more regular and better attended. Input for County WASH Forums will be provided  by CSO and where possible CSO represented</narrative></comment></target><actual value="5.00"><comment><narrative>25-11-2018: WASH forums were postponed due to political uncertainity at the county level by Kericho and Elgeyo Marakwet counties to 2018. Homabay County did attempt to start their WASH Forums and had 4 meetings. Physical presense of IEA was not possible due to short notice and clashing dates with other activities. IEA has however been updated on the progress and supported other civil society actors in their contributions. IEA also organised a forum in Kericho in December 2017 where they were able to meet civil society actors who will be key in the WASH Forum in Kericho county.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>In collaboration with the SSH4A WASH advisors and the county governments, IEA plans to hold a WASH forum in Elgeyo Marakwet, Kericho and Homabay counties to create awareness around investment and accountability in sanitation service delivery through evidence based advocacy. This is to ensure WASH stakeholders meet and this type of forums are encouraged. In addition we expect the counties themselves will also organise their own WASH Forums. This is expected to take off towards the second quarter or second half of the year.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: WASH forums were organised by IEA in March 2018. The counties also organised their own WASH forums and updated IEA on the outcomes. Participation diversity and discussions are indicating increased inter-ministerial coordination and prioritisation of sanitation at the county level.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>We expect that in each county at least one WASH Forum will be organised by the counties themselves.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: Towards the end of 2018,  IEA did not participate in county organised WASH forums since no forums were organised at the county level. IEA did however organise, as planned, their forums during which they engaged with the county government officials and other key stakeholders. This was the executive round table meeting as well as the roundtable CSO/Government official meeting in December 2019 where all three counties came together and during which social audit reports and sanitation progress per county were presented.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>IEA will participate, share and input to discussions towards enhancing delivery of sanitation services in the county TWG and WASH forums in each of the three counties.</narrative></comment></target><actual value="7.00"><comment><narrative>08-10-2019: Homabay County CSOs continously hold county WASH forums to discuss sanitation issues, 5 Forums were organised in this county. In Elgeyo Marakwet County, CSOs held 2 WASH forums. However, due to the short notice before the meetings, the IEA has not been able to attend any of the WASH forums held so far in 2019 at the county level. However, in Homa Bay County there has been improved community sensitization and awareness on WASH after a forum held in the month of March 2019 through the SSH4A programme; this is expected to raise the standard of hygiene and reduction of occurence of cases of diarrhoea especially for children below  5 years</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA has expresses the need for WASH advisors in Homabay,Kericho and Elgeyo Marakwet counties to give timely information on when the county WASH forums are happening to enable IEA attend at least one WASH forum in each of the three counties</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The WASH forums are designed to be driven by the county government but have not been active in the second half of 2019 . However IEA convened 3 MCA roundtable meetings in the 3 counties and requested the county to sustainably effect the establishment of the county WASH forums in the three counties. In Homa Bay county , for example, through these meetings WASH issues form part of engagements in the county prioritazation of resources.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The WASH forums are designed to be driven by the county government but have not been active in the second half of 2019 . However IEA convened 3 MCA roundtable meetings in the 3 counties and requested the county to sustainably effect the establishment of the county WASH forums in the three counties. In Homa Bay county , for example, through these meetings WASH issues form part of engagements in the county prioritisation of resources.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of verbal interventions at relevant encounters for CSO in the selected counties</narrative></title><description><narrative>Number of interventions is total number of interventions, divided by number of CSOs</narrative></description><baseline year="2016" value="4"><comment><narrative>CSO had formal interactions with Public Health Officers and other government officials from each of the four counties during the county visits
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>In 2017, CSO plans to at least meet stakeholders from the three focus counties (Homabay, Elgeyo Marakwet, Kericho; Kilifi will be included at a later date) at three crucial times (public hearings, round table meeting with members of the county assemble; share and discuss budget guides) as well as during a baseline visit during which documents and strategies were discussed
</narrative></comment></target><actual value="5"><comment><narrative>10-01-2018: The Institute held meetings with officials from Homa bay, Kericho and Elgeyo Marakwet Counties. The officials included the County Executive Committee, Member for Health, County Public Health Officers Budget director among other representatives. The purpose of the meeting was to pick up from the initial visits towards end of 2016 and reiterate the purpose and objective of the Voice For Change Project on sanitation in their areas. The meetings were used to solicit participant’s contribution and cooperation in providing sanitation data and information to facilitate budget analysis and advocacy. SNV facilitated a Sanitation Benchmarking visit for Institute of Economic Affairs to Nakuru County as a learning and mentorship initiative to share and exchange experience on best practices to use in advocating for improved access to sanitation. Lessons learnt from the County Public Health Officer will be incorporated in the study for evidence generation and a benchmarking visit of other counties to Nakuru has been proposed. IEA organised a public forum on 23rd June 2017 in Nairobi, Kenya to share with members of the public and the media on situational analysis of water and sanitation. Other areas shared included the opportunity cost associated with lack of investment in sanitation. The forum was expected to debate on issues of sanitation particularly increasing resources so that access level on sanitation can increase country wide. Other members targeted included representative of political parties and marginalized groups. Due to the change in the budget calendar because of the 2017 elections, the next county visits will be done in the quarter.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="6"><comment><narrative>Institute of Economic Affairs will hold trainings for Civil Society Organizations at the focus counties of Homabay, Elgeyo Marakwet and Kericho</narrative></comment></target><actual value="7.00"><comment><narrative>25-11-2018: In the first half of the year, IEA held meetings with officials from Homa bay, Kericho and Elgeyo Marakwet Counties. The officials included the County Executive Committee, Member for Health, County Public Health Officers Budget director among other representatives. The purpose of the meeting was to pick up from the initial visits towards end of 2016 to ensure participant’s contribution and cooperation in providing sanitation data and information to facilitate budget analysis and advocacy. SNV facilitated a Sanitation Benchmarking visit for IEA to Nakuru County as a learning and mentorship initiative to share and exchange experience on best practices to use in advocating for improved access to sanitation. In the second half of the year, IEA held a training for CSOs and CPHOs on budget analysis and trackingin July 2017 in the three counties. The purpose for this was to equip the various stakeholders with knowledge on budget analysis to enable them track financing in the sanitation sector and demand for increased investment. In September 2017 IEA conducted a round-table meeting with members of the county assembly and county department officials. In addition there was the December public forum in Kericho as described above.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>IEA will hold public at least two public forums in each of the three counties (Elgeyo Marakwet,Homabay and Kericho) to discuss and share information on coordination, investment and accountability in delivery of sanitation services at the county level as well as the results of the sanitation study and advocacy products.</narrative></comment></target><actual value="10.00"><comment><narrative>08-10-2018: In each of the three counties, IEA has convened two forums (to validate research report for the study into poor effects of sanitation  and create knowledge and awareness on public budget hearings). In addition and during this forums, participants were taken through the budget cycle and the existing entry points for participation in te budget process and county Public hearings. IEA also shared research products out of the research on effects of poor sanitation in kenya at additional forums.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>We plan to organize two more forums in each of the counties.The forums are expected to debate on issues of sanitation particularly increasing resources so that access level on sanitation can increase country wide. Other members targeted include representatives of political parties and marginalized groups.</narrative></comment></target><actual value="4.00"><comment><narrative>30-04-2019: IEA held a roundtable meeting on 19th to 23rd November 2018 with MCAs and County Executive county governments in the three counties of Homa Bay, Kericho and Elgeyo Marakwet and shared the state of public investment in sanitation. This was to enhance awareness on the level of investment at the county government’s level. Other issues shared with the county government officers from the budget and planning department, Health department and the members of the health committee in the county assembly were the advocacy products for the study into poor effects of sanitation in Kenya with a focus on the shit flow diagram, geospatial maps, the F-diagram as well as specific county report on understanding the effects of poor sanitation on public health, the environment and well-being of Homa Bay, Kericho and Elgeyo Marakwet counties. Other information shared during the forum included published specific county alternative budget memos containing budget proposals from the sub county levels. CSO/Government official meeting in December 2019 during which social audit reports and sanitation progress per county were presented. Other encounters in the second half of the year were between IEA and the local level CSOs (e.g. training)                                                           
In the first half of the year IEA also shared and created awareness around investment and accountability in sanitation during the validation and dissemination of the study into poor effects of sanitation in Kenya as well as during the MCAs and Executive roundtable meeting in the counties of Homa Bay, Kericho and Elgeyo Marakwet. IEA has so far convened two forums to validate research report for the study into poor effects of sanitation and create knowledge and awareness on public budget hearings) in each of the three counties. In addition and during this forums, participants were taken through the budget cycle and the existing entry points for participation in te budget process and co ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>IEA will hold public forums to discuss and share information on coordination, investment and accountability in delivery of sanitation services in the three counties. IEA will also conduct a training and carry out social audits in the three counties. In addition it is expected that the local CSO networks participate in relevant meetings and contribute to those meetings. If possible, IEA and SNV will co-facilitate and coordinate days for private sector to share options for water testing.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: IEA prepared a social audit toolkit and used it to train the Homabay,Kericho and Elgeyo Marakwet county CSO network members on how to conduct social audits, its importance and need.This was carried out on the 12th,13th and 14th March 2019 in Homabay,Kericho and Elgeyo Marakwet counties respectively. Social audits begun in the month of May in each of the three counties and has been finalised.The IEA will participate in the validation of the audit report findings.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA plans to hold validation meetings for social audits in Elgeyo Marakwet,Homabay and Kericho counties in the month of July 2019.This is meant to verify the findings of the social audits and ascertain the finding with county governemnt officers as well ownership by all the parties involved in the Social Audit work.</narrative></comment></target><actual value="9.00"><comment><narrative>26-04-2020: The IEA made inputs in the following engagements: 
1. Validation meetings of social audit reports in the three counties of Homa Bay, Kericho and Elgeyo Marakwet - the validation was to verify the findings of the social audits and ascertain the findings with county government. IEA gave inputs on how to improve the social audit reports, and checking accurateness of the information reported 
2. MCA roundtable meetings in the 3 counties - IEA presented on alternative budget memo and case studies
3. Pre-budget hearings in the 3 counties - Collected views from sub-counties on what they would like to see from the budget 2020/21 (with a focus on sanitation)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="9.00"><comment><narrative>25-10-2020: The IEA made inputs in the following engagements: 
1. Validation meetings of social audit reports in the three counties of Homa Bay, Kericho and Elgeyo Marakwet - the validation was to verify the findings of the social audits and ascertain the findings with county government. IEA gave inputs on how to improve the social audit reports, and checking accurateness of the information reported 
2. MCA roundtable meetings in the 3 counties - IEA presented on alternative budget memo and case studies
3. Pre-budget hearings in the 3 counties - Collected views from sub-counties on what they would like to see from the budget 2020/21 (with a focus on sanitation)</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Number of knowledge/research products shared with relevant stakeholders</narrative></title><description><narrative>Number of evidence based knowledge/research products shared is total number of evidence based knowledge/research products shared, divided by number of CSOs</narrative></description><baseline year="2016" value="0"><comment><narrative>Knowledge products have not been shared to date
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSO intends to develop a budget memo for sharing with stakeholders in the three focus counties and at the national level (period 1); a budget guide will be developed and shared (period 2); in addition IEA will share the Report on Budgetary allocations on sanitation and levels of access to improved sanitation at the county and national level (Period 2)
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Institute of Economic Affairs shared a Policy Brief labelled: Water and Sanitation as an Agenda for Elections 2017. The policy brief is not a replacement of the budget analysis memo but provides supporting information on intervention to support Water and Sanitation Agenda. The paper was used as training material for candidates aspiring to be political parties’ representatives. Shared as a knowledge and research product, the policy is paper will be used for advocacy at the county and national levels. The organisation is also working on the analysis of sanitation budget information which will result in three county briefs that might be ready in the third quarter of the year. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>IEA intends to develop a budget memo for sharing with stakeholders in the three focus counties and at the national level</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="6"><comment><narrative>IEA will share the final advocacy products resulting from the sanitation study during a public forum in the first half of the year. In the second half of the year the advocacy package generated by IEA's budget research will be shared.</narrative></comment></target><actual value="7.00"><comment><narrative>08-10-2018: Validation and dissemination meetings at the three counties for the intial products (County reports on poor effects of sanitation, GIS Maps, F-Diagram, County policy briefs, posters and Shit flow diagrams) from a study on effects of poor sanitation were held so that the counties could verify data of the research and take ownership. In the month of february 2018, the IEA held a pre budget forum inviting private and social sector players to make budget proposals for submission to the National Treasury as a requirement in Public Finance Management Act.The IEA  synthesized the proposals and  prepared a memorandum dubbed " Citizen's Alternative Budget" which was shared with the National Treasury for  consideration on 28th February 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will conduct budget analysis for the three counties and share the trends on water and sanitation and package this information for sharing with county officials and CSOs in these counties.
IEA will also share the final advocacy products resulting from the sanitation study during CSO pre budget hearing and training as well as during the international WEDC Conference and roundtable meeting with county officials  in the second half of the year.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: IEA collated the budget and policy documents at the national and the county level to help conduct analysis of investment in sanitation for the three counties of Homa Bay, Kericho and Elgeyo Marakwet Counties. This culminated into budget analysis reports of which the first findings were shared with Elgeyo Marakwet, Kericho and Homa Bay county stakeholders. The publication of this document will be done in the year 2019. Printing and dissemination of the county based alternative budget memo’s was done and shared with the respective counties (3). During the first half of the year, IEA shared the synthesis report, county reports and advocacy ready products (policy briefs,  posters, F-diagram, GIS booklets) and Shit Flow Diagram Reports with county officials, CSOs and other stakeholders during several county encounters. The finalised SFD reports and diagrams were shared during the fourth quarter.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>IEA has reviewed national and county level budget documents to create up to date statistics on the budgetary allocations towards sanitation. The resulting budget analysis reports will be shared. A budget guide will also be shared. In the second half of the year it is expected that social audit reports for each of the counties will be developed and shared with government officials. In addition two case study documents will be shared with relevant decision makers (as listed under B.).</narrative></comment></target><actual value="6.00"><comment><narrative>08-10-2019: The reports on the state of play on sanitation  budget trends  in the National level as well as the Homabay, Kericho and Elgeyo Marakwet counties were shared during the 3rd WASPA conference to create awareness on the need for increased investment in sanitation.This was not planned for but it was an opportunity which presented and The IEA used it to advocate increased investment in sanitation.The IEA also shared the National alternative budget with the National Treasury advocating for increased investment and the need for creating budget codes for the sanitation sector to help track budgetary allocations to the sanitation sector.The Alternative budget memo contained a range of proposals on WASH as well as proposal on food security and enegy all drawn for the Voice for Change Project.The IEA aslo shared social audit toolkits for Elgeyo Marakwet,Homabay and Kericho counties to be used for social audit of sanitation projects in the three counties</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>There are ongoing social audits in Elgeyo Marakwet,Homabay and Kericho counties.This will culminate into three social audit reports which will be shared with the members of the public and other county officials to show how well the sanitation projects have been implemented.The IEA will also update statistics on the budgetary allocations for sanitation at the national level and share this during the national roundtable with the Ministry of Health, Ministry of Water and Sanitation as well as the Ministry of Environment and Natural Reasources.</narrative></comment></target><actual value="13.00"><comment><narrative>26-04-2020: The following knowledge products were developed and shared:
&gt;3 social audit reports for Elgeyo Marakwet, Homa Bay and Kericho developed and  shared during MCA roundtable meetings where the Director Public Health  was represented
&gt;The IEA also updated statistics on the budgetary allocations for sanitation at the national level and shared a sanitation brief during the national roundtable with the Ministry of Health,Ministry of Water and Sanitation as well as the Ministry of Environment and Natural Reasources.
&gt;3 alternative budgets reports developed for the counties and shared during MCA roundtable meetings where the economic and planning departments were represented 
&gt;2 case studies developed for each of the 3 counties (Elgeyo Marakwet, Homabay and Kericho) and shared during MCA roundtable meetings</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="13.00"><comment><narrative>25-10-2020: The following knowledge products were developed and shared:
&gt;3 social audit reports for Elgeyo Marakwet, Homa Bay and Kericho developed and  shared during MCA roundtable meetings where the Director Public Health  was represented
&gt;The IEA also updated statistics on the budgetary allocations for sanitation at the national level and shared a sanitation brief during the national roundtable with the Ministry of Health,Ministry of Water and Sanitation as well as the Ministry of Environment and Natural Reasources.
&gt;3 alternative budgets reports developed for the counties and shared during MCA roundtable meetings where the economic and planning departments were represented 
&gt;2 case studies developed for each of the 3 counties (Elgeyo Marakwet, Homabay and Kericho) and shared during MCA roundtable meetings</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Increased CSOs influence in agenda setting with national ministries (MoH, MoENR, MoWI)  and county governments (CEC for Health) on horizontal and vertical collaboration, investment case for sanitation and transparency  </narrative></title><indicator measure="1"><title><narrative>The degree of influence on agenda setting by CSOs related to sanitation at the national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has had no interaction with the national level ministries yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>In 2017, CSO will engage with ministry officials during round table meetings and TWGs/ICC. CSO will share budget memo's and other knowledge products. Focus will be creation of a budget code for sanitation and clear instruction and delegation (incl. funds) to the county level
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: As expected the CSO has only occasional interaction with key government stakeholders. Through regular technical working groups and other interactions, these interactions are planned to be regular towards the end of 2017.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Institute of Economic Affairs will engage with ministry officials during round table meetings and Technical Working Groups</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: The CSO has had occasional interaction with key government stakeholders. A key engagement was during the V4CP Launch where the Ministry of Public Health was well presented and engaged with IEA staff on budget code issues. More formal and informal encounters will be required to influence policy and decision making on sanitation at the national level. These interactions are expected to become more regular in 2018 through public hearings, regular technical working groups and the ICC Forums.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>IEA will organise a meeting with ministry officials to discuss institutional fragmentation and role overlap among the 3 sanitation related ministries. This will be done through a roundtabl to discuss the need for better coordination towards improved service provision in sanitation. IEA use evidence to support its advocacy agenda. IEA will focus on encouragement of information shared and expect that it will require time for this to happen at a satisfactory level.</narrative></comment></target><actual value="0.00"><comment><narrative>08-10-2018: IEA has only had occasional interaction with key stakeholders in government at the stakeholders in sanitation conference in Nairobi and during the learning event organised by the Sanitation Technical Working Group at the Panafric Hotel in Nairobi. More formal and informal encounters will be planned to influence policy and decision making on sanitation at the national level. Interactions are expected to become more regular in the second half year 2018 through  regular technical working groups and breakfast meetings. The national level sanitation meeting was a first good step towards national engagement and it was decided therefore that a  meeting would be planned after the event, in the second half of the year.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA is  organising a roundtable meeting with  a the ministry officials to discuss institutional fragmentation and role overlap among the 3 sanitation related ministries. The discussions will centre around better coordination towards improved service provision in sanitation.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: The IEA held a roundtable meeting with three ministries to discuss role overlaps and institutional fragmentation and how this is impacting on access to improved sanitation on Thursday, December 6th, 2018 at the Panafric Hotel. The invited participants were from the National Treasury and the three sanitation sensitive Ministries of Health, Water and Sanitation and Environment and Natural Resources. The following are the key messages split between general and national level based on the sanitation budget analysis report that was shared with the participants:                                               General level
• Budget transparency and comprehensive budget information and code for sanitation.
• More disaggregated information on sanitation but explicit sanitation budget codes to facilitate budget analysis and tracking. 
• Revise Chart of accounts for standardization in order to facilitate comparative analysis. This is critical to facilitate meaningful public participation as provided for in the Constitution. 
• Rural focused policy and budgetary interventions as well as addressing poverty since there is a positive correlation between poverty and poor sanitation
National Level 
• Progressively scale up investment in sanitation to adhere to sanitation policy commitments towards realizing sanitation targets of ODF and improved sanitation access by 2030.
• Increase utilization of sanitation related budgets for the Ministries of Water and Sanitation, the Ministry of Environment and Natural resources as well as the Ministry of Health. Poor utilization of funds is the major cause of low absorption rates.
This meeting was preceded by information encounters and as a result of this meeting regular meetings were agreed upon for 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="1"><comment><narrative>IEA is expected to organise 3 breakfast meetings at the national level to follow up on the breakfast meeting held in December 2018. It is expected that concrete action will be defined.</narrative></comment></target><actual value="1.00"><comment><narrative>08-10-2019: The IEA attended the Annual WASPA conference organised by the Ministry of Water and made a presenation on the state of play and investment in the sanitation sector advocating for the need to prioritize the sanitation sector by increasing budgetary allocations in the sector and creating budget codes for sanitation to enable tracking of investment in the sector.The IEA has been advocating for a creation of budget codes for sanitation to be created but this has not happened yet. However,there is a committee in place working towards the creation of sanitation chart of accounts and this is work in progress</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>The IEA plans to hold a national level sanitation stakeholders forum in the last quarter of 2019, with the Treasury, Ministry of Health, Ministry of Water and Sanitation as well as the Ministry of Environment and Natural Resources to share updated statistics on the investment and prioritisation of the sanitation sector. IEA has also joined forces with other National level CSOs i.e WASHFIN to push for increased investment in sanitation and creation of budget codes for sanitation.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: &gt;IEA has joined forces with other National level CSOs i.e WASHFIN to push for increased investment in sanitation and creation of budget codes for sanitation during the sanitation conference in 2019. The budget codes are yet to be created but there is a committee in place overseeing this process
&gt;IEA's agenda in sanitation has been recognised, in December 2019, IEA was invited by the National Treasury to be a discussant in the Environmental Protection and National Resources  public hearing to be held in 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: &gt;IEA has joined forces with other National level CSOs i.e. WASHFIN to push for increased investment in sanitation and creation of budget codes for sanitation during the sanitation conference in 2019. The budget codes are yet to be created but there is a committee in place overseeing this process
&gt;IEA's agenda in sanitation has been recognised, in December 2019, IEA was invited by the National Treasury to be a discussant in the Environmental Protection and National Resources  public hearing to be held in 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>The degree of influence on agenda setting by CSOs related to sanitation at the county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has on one occasion interacted with the county officials in the four selected counties
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>In 2017, through interaction with county government offcials and stakeholders in the three focus counties, CSO intends to ensure that data on sanitation is available and accessible as well as discussed by stakeholders

</narrative></comment></target><actual value="3.00"><comment><narrative>25-11-2018: The IEA Influenced sanitation planning agenda by participating and providing verbal and written input in the formulation of the new county development plans as well as doing an analysis of the prevoius period CIDPs to see whether project implementation actualy took place over the reported period of time. | 25-11-2018: As expected the CSO has only occasional interaction with key government stakeholders. Through WASH Forums, budget hearings and other interactions, these interactions are planned to be regular towards the end of 2017.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>In 2017, through interaction with county government offcials and stakeholders in the three focus counties, CSO intends to ensure that data on sanitation is available and accessible as well as discussed by stakeholders</narrative></comment></target><actual value="3.00"><comment><narrative>25-11-2018: The IEA influenced sanitation planning agenda by participating and providing verbal and written input in the formulation of the new county development plans as well as doing an analysis of the previous period CIDPs to see whether project implementation actualy took place over the reported period of time. Through collecting views of civil society actors, IEA developed budget memo's for input in new CIDPs and budget documents.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>IEA will influence sanitation planning agenda by participating and providing verbal and written input in the formulation of county development plans for Elgeyo Marakwet,Kericho and Homabay Counties through budget guides and budget memo's as well as evidence based advocacy products.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2018: So far, IEA has engaged a number of CSOs at the county level in the three counties mandated to ensure sanitation agenda is at the forefront of discussion. On this, IEA developed a data base of county based CSOs whom we shall work hand in hand with in ensuring that water and sanitation programme are given priority in the three counties. Success of any budget proposal on allocation to sanitation for the fiscal year 2018/19 at the county level will be reflected once the counties make approved estimates of expenditure, publicise and make the estimates readily available in the third quarter of the year.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Sub county based CSOs with strong advocacy in sanitation will be tasked to share sub county based saitation issues in the Third quarter. IEA will then sythesize these submission from the sun county and prepare an alternative budget memo for engaging with the county executive and the budget and appropriation committee of the county assembly.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: So far, IEA has engaged a number of CSOs at the county level mandated on ensuring the sanitation agenda is on the forefront of discussion. IEA developed a data base of county based CSOs whom we work hand in hand in ensuring that water and sanitation programmes are given priority in the three counties. Tracking of any budget proposals shared for the fiscal year 2018/19 at the county level will be reflected once the counties make approved estimated of expenditure publicise and make the estimates readily available. During the year a local CSO capacity building need in advocacy skills was identified. The IEA together with Centre for Population Health Research and Management (CPHRM) conducted a two day training on advocacy with CSOs in each of the counties. The advocacy training focused on the following key areas:
• A walk through the county budget cycle; participants identified the different stages and the challenges CSOs face in engaging at each stage of the budget process.
• Key concepts and best practices; advocacy as a communication skill
o Advocacy 101 (the must know about Advocacy)
o Understanding the advocacy process/ Advocacy as a process
o Understanding the change process; Force field analysis
• Identifying issues, audiences and key messages
o Stakeholder analysis (opponents, allies and their influence)
o Communicating your message
This training has resulted in CSOs actively advocating for sanitation in relevant forums.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>IEA will organise several meetings in 2019 which will ensure the continued interaction and ability of CSOs to set the agenda. This will include social audit training and from their conducting the social audits and sharing these with decision makers, participating in public hearings, and other forums. IEA will also organise the yearly roundtable meetings with the county executives and CSOs on the need for inclusion of sanitation investment plans in planning and budgeting. With the knowledge products on the effects of poor sanitation and budget analysis shared with the county executive and CSOs, there is bound to be increased prioritization of sanitation.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: The IEA continues to work closely with sanitation CSO networks formed in the counties of Homabay, Kericho and Elgeyo Marakwet in advancing the sanitation agenda and advocating for better service delivery. CSOs in Kericho County are working with their local government and have been able to influence better sharing of budget information, unlike before, budget documents are now uploaded on the County Government website; in Homa Bay County CSOs have advanced advocacy on sanitation through media, a feature story in which they share effects poor sanitation in the County will be aired on local TV in the second half of the year; In Elgeyo Marakwet County, CSOs are collaborating with County Public Health Officer (CPHO) in conducting social audit of local sanitation projects. The IEA also continues the dissemination of the water testing results to influence the allocation of funds for water testing of the major water sources in the three counties and the allocation of funds for awareness creation on the need to increase latrine coverage in order to achieve ODF at the county level.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>IEA will organise several meetings in 2019 which will ensure the continued interaction and agenda  setting of CSOs at the county level. This will include social audit training from which social audits will be conducted and translated into social audit reports.The reports will be shared with decision makers, participating in public hearings, and other stakeholders to increase prioritization of the sanitation sector. IEA will also organise the yearly roundtable meetings with the county executives and CSOs on the need for inclusion of sanitation investment plans in planning and budgeting. With the knowledge products on the effects of poor sanitation and budget analysis shared with the county executive and CSOs, increased prioritization of sanitation is anticipated.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Overall the level of influence is high in all the three counties (Kericho, Elgeyo Marakwet and Homa Bay). Together with local CSOs at the counties IEA organised  validation meetings for the social audit report and held roundtable meetings with MCAs and senior officers (from the Department of Public Health and Budget and Planning Departments) where evidence was shared .  In Elgeyo Marakwet the Sanitation bill has been taken up for debate by the committee on Health; In Homabay there is now allocation of resources for additional toilets in Shauri Yako slums highlighted in the social audit reports while in Kericho, the Dept. of Trade committed to repair toilets in public markets.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Overall the level of influence is high in all the three counties (Kericho, Elgeyo Marakwet and Homa Bay). Together with local CSOs at the counties IEA organised  validation meetings for the social audit report and held roundtable meetings with MCAs and senior officers (from the Department of Public Health and Budget and Planning Departments) where evidence was shared .  In Elgeyo Marakwet the Sanitation bill has been taken up for debate by the committee on Health; In Homa Bay there is now allocation of resources for additional toilets in Shauri Yako slums highlighted in the social audit reports while in Kericho, the Dept. of Trade committed to repair toilets in public markets.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved Collaboration between CSOs and National and County Government Officials</narrative></title><indicator measure="1"><title><narrative>Degree of collaboration between CSO and national government officials</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO and other stakeholders have only occasionally met with national level officials.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>CSO will engage with ministry officials during round table meetings and Technical Working Groups.</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: On the dates of 7th to 9th February 2017, Institute of Economic Affairs attended a Sanitation Conference in Nairobi that was organised by the Ministry of Health. The objective of the 2nd sanitation conference was to review the country commitments made on sanitation during the first sanitation conference held in 2014. The conference provided an opportunity to learn about sanitation context and outlook from a countrywide perspective, the bottlenecks that the sector is confronted with and opportunities to address them. | 25-11-2018: Though round table meetings have been held, the CSO cannot yet establish the degree of collaboration with the national  government officials. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSO will engage with ministry officials during round table meetings and TWGs/ICC
</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: On the dates of 7th to 9th February 2017, Institute of Economic Affairs attended a Sanitation Conference in Nairobi that was organised by the Ministry of Health. The objective of the 2nd sanitation conference was to review the country commitments made on sanitation during the first sanitation conference held in 2014. The conference provided an opportunity to learn about sanitation context and outlook from a countrywide perspective, the bottlenecks that the sector is confronted with and opportunities to address them.There were however minimal interactions with the National government officials during the last half of the year as most of the Ministry officials we reached out to were not available to attend our public forums during the last quarter.Although there hasnt been any major collaboration with the national government,IEA will build on the interactions with the national government to influence sanitation policy and legislations. IEA was involved in the launch and riding on other projects where engaged with, conduct trainings on water and sanitation to political parties, to voters and to CSOs</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>With evidence available from the Study on Social effects of poor sanitation,IEA will organise more meetings with National government officials to push for incresed investment to sanitation and better service delivery in the sanitation sector.</narrative></comment></target><actual value="0.00"><comment><narrative>08-10-2018: Delay in completion of the research and publication together with the budget analysis has pushed meaningful engagement with National Government to the second half of the year. With evidence available from the Study on effects of poor sanitation, IEA will organise more meetings with National Government officials to push for increased investment to sanitation and better service delivery in the sanitation sector. This will happen in the second half of the year.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA will engage with ministry officials during round table meetings and TWGs and a roundtable meeting in the second half of the year with evidence from the Study on Social effects of poor sanitation and budget analysis available. This is expected to lead to increased prioritisation and budget allocation at the county level.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: IEA and other stakeholders have only occasionally met with national level officials but haven't had collaborative activities towards access to improved sanitation. Outcome of the meeting (see elaborated above) was identified list of priorities and follow up meetings planned for 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="1"><comment><narrative>Develop a questionnaire to be used for national FGDs and consequently produce a report of the results after conducting an assessment to gauge the degree of coordination between CSOs and the government at the two levels. This can be done during the planned national level breakfast meetings (see topics in reflection of first meeting explained in this report). The IEA will also attend TWGs and the ICC and conferences like the WASPA Conference to increase its participation in national sanitation meetings. This will enable us create more raport and influence with the stakeholders at the National level. A range of informal encounters will also contribute to this.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2019: The IEA attended the Annual WASPA conference organised by the Ministry of Water and Sanitation as well as the AFRICASAN conference held in Cape Town, South Africa.The IEA continues to work closely with the National Treasury who willingly provide information on budgetary allocations and receive IEA alternative budgets.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Develop a questionnaire to be used for national FGDs and consequently produce a report of the results after conducting an assessment to gauge the degree of coordination between CSOs and the government at the two levels. This can be done during the planned national level breakfast meetings (see topics in reflection of first meeting explained in this report). The IEA will also attend TWGs and the ICC and conferences like the WASPA Conference to increase its participation in national sanitation meetings. This will enable us create more raport and influence with the stakeholders at the National level. A range of informal encounters will also contribute to this.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>The IEA intends to participate in the Sanitation conference organised by the Ministry of Water and Sanitation and scheduled to take place in October 2019.The IEA intends to continue advocating for increased investment in sanitation and the need to prioritise the sanitation sector by showcasing updated statistics on the small investment in the sanitation sector.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: The ministry concerned with sanitation previously believed that sanitation matters are well handled at the county level.The initial discussions on why the national should share and advocacte for creation of sanitation budget lines has now gotten the attention of ministries permanent secretaries through the engagement during the public hearings and sanitation conference held IN THE YEAR 2019.
The IEA held a national roudtable meeting in Dec 2019 with Ministry of Water and Sanitation and Ministry of Health (MoH) and participated in the Sanitation conference organised by the Ministry of Water and Sanitation  in October 2019. Resulting from these meetings, IEA together with the ministries agreed to hold more frequent stakeholder meetings to advance the sanitation agenda. IEA was also invited to participate in the national public sector hearings as discussants for various issues including  Health,water and sanitation  and Environment.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: The IEA held a national roundtable meeting in Dec 2019 with Ministry of Water and Sanitation and Ministry of Health (MoH) and participated in the Sanitation conference organised by the Ministry of Water and Sanitation  in October 2019. Resulting from these meetings, IEA together with the ministries agreed to hold more frequent stakeholder meetings to advance the sanitation agenda. IEA was also invited to participate in the national public sector hearings as discussants for various issues including  Health, water and sanitation  and Environment.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree of collaboration between CSOs and county government officials</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has on one occasion met the county govt officials in the four counties and have egaged and shared information on current sanitation information in counties as well as budget allocation - where available
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>Through interaction with county govt officials and stakeholders in the  counties, IEA intends to ensure that data on sanitation is easily available and accessible as well as  discussed by stakeholders</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Through interaction with county government offcials and stakeholders in the 4 counties, CSO intents to ensure that data on sanitation is easily available and accessible as well as discussed by stakeholders. Civil society actors and government officials will be encouraged to engage through the WASH Forums, public hearings and other encounters 
</narrative></comment></target><actual value="1.00"><comment><narrative>25-11-2018: The Institute held meetings with officials from Homa bay, Kericho and Elgeyo Marakwet Counties. The officials included the County Executive Committee, Member for Health, County Public Health Officers Budget director among other representatives. The purpose of the meeting was to pick up from the initial visits towards end of 2016 and reiterate the purpose and objective of the Voice For Change Project on sanitation in their areas. The meetings were used to solicit participant’s contribution and cooperation in providing sanitation data and information to facilitate budget analysis and advocacy.The IEA aloso trained the MCAs on budget analysis and tracking to equip them with knowledge on how to track investment in sanitation . Engagement with CPHOs is more enhanced. CPHOs have called for benchmarking visits; public forum also invited other CPHOs, more exchange, catching up, even between counties</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>With evidence available from the Study on Social effects of poor sanitation,IEA will organise more meetings with County government officials to push for incresed investment to sanitation and better service de4livery in the sanitation sector.
IEA will Increase stakeholder engagement in County Budget processes by involving more Sanitation experts and County government officials as well as the private sector in the TWGs,Public Forums and Pre-budget hearing meetings.</narrative></comment></target><actual value="2.00"><comment><narrative>08-10-2018: IEA held two forums in the month of march 2018 and May 2018 inviting CSOs and County Public Health officials for validation of county study on poor effects of sanitation and public hearings.The discussions and the interactions with both stakeholders was mutual and reflected a state of improvement from  interractions in the previous year. With evidence available from the Study on Social effects of poor sanitation, IEA will organise more meetings with County government officials to push for increased investment to sanitation and better service delivery in the sanitation sector.
IEA will also increase stakeholder engagement in County Budget processes by involving more Sanitation experts and County Government officials as well as the private sector in the TWGs, Public Forums and Pre-budget hearing meetings.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>IEA will increase stakeholder engagements at the county level based on the research finding to ensure that even community led total sanitation coordinators and county based based County public Health officer are more informed on the basis of advocating for more resource allocation at their respective sub counties.
Sub county based CSOs with strong advocacy in sanitation will be tasked to share sub county based saitation issues in the Third quarter. IEA will then sythesize these submission from the sun county and prepare an alternative budget memo for engaging with the county executive and the budget and appropriation committee of the county assembly.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: IEA held two forums in the month of March 2018 and May 2018 inviting CSOs and County public health officials for validation of county study on poor effects of sanitation and public hearings.The discussions and the interractions with both stakeholders was mutual  and reflected a state of improvement from last years forums interractions. With evidence available from the Study on Social effects of poor sanitation, IEA organised more meetings with County government officials to push for increased investment to sanitation and better service delivery in the sanitation sector.
IEA increased stakeholder engagement in County Budget processes by involving more Sanitation experts and County government officials as well as the private sector in the WASH/Public Forums and Pre-budget hearing meetings. This activity was conducted the last week of November 2018 with Local based CSOs in the counties of Homa Bay, Kericho and Elgeyo Marakwet focusing on the social audit of sanitation projects. Each of the counties developed a report on the social audit and shared the outcome of the audit with CSO and government representation of the other counties as well as CSO’s from Indonesia and Ghana who participated as part of the V4CP exchange visit in Kericho county on 5th December 2018. Government representatives presented the counties sanitation advocacy efforts and the increased participation with civil society actors in their counties. The interaction between CSOs and government officials has evolved over time to one of sharing and defining actions together. Another indicator of this is that the local CSOs interact with their decision makers beyond V4CP meetings.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Develop a questionnaire to be used for county FGDs and consequently produce a report of the results after Conducting an  assessment to gauge the degree of coordination between CSOs and the government at the two levels. IEA will also keep constant communication and information sharing with the local CSO networks and county government officials to ensure the county government officials are aware of and are involved in all our activities. IEA will stimulate the local CSO networks to engage in all relevant forums and build personal relationships with decision makers.</narrative></comment></target><actual value="3.00"><comment><narrative>08-10-2019: The IEA is in constant communication with the county governments of Kericho , Homabay and Elgeyo Marakwet counties and updates them on the social audits of the sanitation projects ongoing in the counties.The county officials have  cooperated and provided the necessary information whenever called upon.The County officials will also participate in the validation of the social audit findings where they will be held to account by the CSOs who conducted the social audits</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Develop a questionnaire to be used for county FGDs and consequently produce a report of the results after Conducting an  assessment to gauge the degree of coordination between CSOs and the government at the two levels. IEA will also keep constant communication and information sharing with the local CSO networks and county government officials to ensure the county government officials are aware of and are involved in all our activities. IEA will stimulate the local CSO networks to engage in all relevant forums and build personal relationships with decision makers.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA will continously update the county officials on the progress of the social audits and create awareness about the need for prioritization of the sanitation sector.</narrative></comment></target><actual value="4.00"><comment><narrative>26-04-2020: Overall, the collaboration between IEA, CSO networks and county government officials across the three counties  ((Kericho, Elgeyo Marakwet and Homa Bay) has greatly improved. IEA collaborated with the county officials and local CSOs on the following;
1. The social audit process and the validation - changes are being seen as a result e.g. Department of Trade in Kericho county committed to allocate resources towards building toilets in Kericho public markets and in Homa Bay there is allocation of resources for additional toilets in Shauri Yako slums
2. The generation of budget memos - CSO advocacy during pre-budget hearings is yielding results e.g. Kericho County has made public, county annual budgets on its website. 
3. Generation of case studies  - helped in highlighting the sanitation issues that needed to be priotised by the county governments of Kericho, Elgeyo Marakwet and  Homa Bay counties to improve access to sanitation. The case studies have been used to strenghten the social audit recomendations.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="tbc"/><actual value="4.00"><comment><narrative>25-10-2020: Overall, the collaboration between IEA, CSO networks and county government officials across the three counties  ((Kericho, Elgeyo Marakwet and Homa Bay) has greatly improved. IEA collaborated with the county officials and local CSOs on the following;
1. The social audit process and the validation - changes are being seen as a result e.g. Department of Trade in Kericho county committed to allocate resources towards building toilets in Kericho public markets and in Homa Bay there is allocation of resources for additional toilets in Shauri Yako slums
2. The generation of budget memos - CSO advocacy during pre-budget hearings is yielding results e.g. Kericho County has made public, county annual budgets on its website. 
3. Generation of case studies  - helped in highlighting the sanitation issues that needed to be prioritised by the county governments of Kericho, Elgeyo Marakwet and  Homa Bay counties to improve access to sanitation. The case studies have been used to strengthen the social audit recommendations.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Enhanced accountability mechanisms in sanitation service delivery chain (analysis of sanitation budget implementation, platforms for voicing issues/queries) </narrative></title><indicator measure="1"><title><narrative>Degree to which accountability mechanism are functioning at the national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has limited information available on sanitation and how decisions and budget alocations are arrived at
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It is expected that increased information will be available to CSO and more engagement will take place on the same
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: IEA was provided with information about when the national pre-budget hearing meetings were to be held to enable us give submissions and participate in the budget making process. However,due to the fact that 2017 was an election year, the dates for submissions was pushed foward hence we did not have enough time to prepare and share our submissions. However, IEA plans to hold pre-budget hearings in the first quarter of 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>IEA plans to conduct pre-budget hearing and will prepare a alternative budget memo which wil lbe shared with the National Treasury in the first quarter of 2018. There will be a follow-up with a launch of the alternative budget to the general public and media to ensure awareness and public participation.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: IEA was provided with information about when the national pre-budget hearing meetings were to be held to enable us give submissions and participate in the budget making process. The pre-budget hearings were held in the month February 2018 and involved the corporate and the social sector sharing budgetary proposal for the fiscal year 2018/2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>IEA will address accountability issues during the planned breakfast meetings at the national level. This is also closely related to the issues of budget codes and charts of accounts. Other forums will be explored as well.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: In Dec 2019, the IEA -Kenya participated in the National Public Hearings for the FY 2020/2021 and raised concerns on the outcomes of sanitation conference  particularly on budget codes and chart of account on sanitation.
The platform provided an opportunity for IEA to interrogate the proposed budget 2020/2021 and suggest the need for increased investment in sanitation.  
The IEA also convened  a breakfast  meeting with the three sanitation friendly ministries to discuss the need for coming up with sanitation budget codes. There is a commitee in place to help drive this process but more needs to be done to speed up the process</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: In Dec 2019, the IEA -Kenya participated in the National Public Hearings for the FY 2020/2021 and raised concerns on the outcomes of sanitation conference  particularly on budget codes and chart of account on sanitation.
The platform provided an opportunity for IEA to interrogate the proposed budget 2020/2021 and suggest the need for increased investment in sanitation.  
The IEA also convened  a breakfast  meeting with the three sanitation friendly ministries to discuss the need for coming up with sanitation budget codes. There is a committee in place to help drive this process but more needs to be done to speed up the process</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to which accountability mechanism are functioning at the county level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="0"><comment><narrative>CSO has requested information on sanitation and how decisions on sanitation service provision and budget allocations are made. Only one county (Elgeyo Marakwet) supplied the requested documents
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It is expected that counties will provide information and engage on its content. The WASH Forums as well as Sanitation Bill and County Sanitation Investment Plans will encourage this
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: "IEA organised for the pre-budget hearings in the three counties and the CSOs shared budget proposals with respect to sanitation. Thereafter IEA consolidated the budget proposals into budget memo's which were shared with the members of the county assembly and Health Department in a round-table meeting in the month of September 2017. This is expected to be repeated in 2018. 
"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>IEA will prepare budget guides and budget memos for the three counties in consultation with local civil society actors and share this with government officers. IEA will focus on ensuring CSOs are provided with inforrmation on decisions, policies and budgets and that they will be increasingly consulted in the decision making processes and formulation of county documents. CSOs are also encouraged to monitor implementation of agreed plans and budgets.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: IEA prepared budget memos for the three counties in consultation with local civil society actors and shared this with government officers. IEA focused on ensuring CSOs are provided with information on decisions, policies and budgets and that they will be increasingly consulted in the decision making processes and formulation of county documents. CSOs were also encouraged to monitor implementation of agreed plans and budgets. IEA also trained WASH CSOs from the 3 Counties to monitor implementation of sanitation budget and undertake social audits of sanitation projects which they did in the month of November.  IEA together with CPHRM trained county based CSOs in the counties of Homabay, Kericho and Elgeyo Marakwet Counties. This was to familiarise CSOs on the advocacy product developed for the study into poor effects of sanitation in Kenya and budgeting at the county level and in turn be able to package the study products for their advocacy efforts targeted to the county government officers.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>IEA will hold a follow up training workshop on how CSOs/WASH Forums can utilize various accountability mechanisms/tools to hold government officers to account on  implementation of sanitation budget and on efficient utilization of sanitation funds for better service delivery. Through the training on Social Audits, the IEA together with CSOs in the counties will conduct a social audit on the Sanitation Projects and Programs to ensure accountability at the county level. This is in addition to input during public hearings.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: IEA  held training workshops for local CSOS  on how utilize various accountability mechanisms/tools to hold government officers to account on  implementation of sanitation budget. Together with IEA the local CSOs attended the MCA roundtable meetings where the alternative budget memos and social audit findings were presented and specific demands made by CSOs that have received resonse from government e.g. construction of toilets in Kericho market and repair of toilets in health facilities in Elgeyo Marakwet  county. The decision made by the county government were more transparent after CSOs demand through public health department requesting the CSOs to participate during the public hearing and point out the economic and planning on issues of allocation and utilization in three counties.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: IEA  held training workshops for local CSOS  on how utilize various accountability mechanisms/tools to hold government officers to account on  implementation of sanitation budget. Together with IEA the local CSOs attended the MCA roundtable meetings where the alternative budget memos and social audit findings were presented and specific demands made by CSOs that have received response from government e.g. construction of toilets in Kericho market and repair of toilets in health facilities in Elgeyo Marakwet  county. The decision made by the county government were more transparent after CSOs demand through public health department requesting the CSOs to participate during the public hearing and point out the economic and planning on issues of allocation and utilization in three counties.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved Commitment and political will to adopt county sanitation investment plans and better coordination among National &amp; County Government Ministries </narrative></title><indicator measure="1"><title><narrative># of policy / decision makers that demonstrate increased support for sanitation at the national level</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score will be determined. For reporting purposes the scores of all policy or decision makers will be aggregated; then the average score (the total score / number of assessed policy or decision makers) on the indicator will be determined and reported on. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
At the national level, the key individuals to be rated have been changed after the results of the 2017 general elections. Therefore IEA will repeat the baseline rating exercise to establish the current and subsequently increase in support for new office bearers. This exercise has been planned for the first quarter of 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will hold a public forum/roundtable meeting engaging on the need for improved coordination between the different ministries and increased priority for saniation. Out of the six key officers expected to be rated, it is intended that half will increase their support.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: IEA held one National Sanitation stakeholder's meeting with representatives from the ministry of Water and Sanitation, Ministry of Environment and Natural resources as well as the national treasury. The representatives indicated that the various ministries have increased their interest and commitment to improve sanitation service delivery and creating sanitation budget codes for ease in budget tracking. The policy marker rating was however not done at the national level in 2018 but we can do a national level policy marker rating in 2019 if agreed. It was not done as we did not have a crucial group of people who were well informed enough to do the rating for key people identified (who did change as well). The stakeholders have not declared publicly their interest for sanitation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The IEA will ride on other activities under the project to share with government official on coordination of programmes on the sanitation sector. The IEA is intending to work with the PSs of the three ministries and the PS Treasury. It is expected that out of the 5 at least 4 will show increased support.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: IEA convened a National Sanitation stakeholder's meeting with representatives from the ministry of Water ,Sanitation and Irrigation, Ministry of Environment and Natural resources . The representatives indicated that the various ministries are working together to ensure improved sanitation service delivery.Among the issues they are working towards is the  creation of sanitation budget codes for ease in budget analysis. The policy marker rating was however not done at the national level in 2019 due to the continous cabinet shuffles and changes in office. However,we are basing the judgement on the commitments towards improved access to Sanitation by the Deputy President during the National Sanitation Conference held at the ICC as well as the Commitment by the CAS Ms Winnie Guchu to ensure increased investment to sanitation during the same forum.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: IEA convened a National Sanitation stakeholder's meeting with representatives from the ministry of Water ,Sanitation and Irrigation, Ministry of Environment and Natural resources . The representatives indicated that the various ministries are working together to ensure improved sanitation service delivery. Among the issues they are working towards is the  creation of sanitation budget codes for ease in budget analysis. The policy marker rating was however not done at the national level in 2019 due to the continuous cabinet shuffles and changes in office. However, we are basing the judgement on the commitments towards improved access to Sanitation by the Deputy President during the National Sanitation Conference held at the ICC as well as the Commitment by the CAS Ms Winnie Guchu to ensure increased investment to sanitation during the same forum.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of policy / decision makers that demonstrate increased support for sanitation at the county level</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score will be determined. For reporting purposes the scores of all policy or decision makers will be aggregated; then the average score (the total score / number of assessed policy or decision makers) on the indicator will be determined and reported on. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
The rating of officers will be conducted in May 2018. During this time IEA will evaluate how many ratings can be compared to the baseline rating performed early 2017 for 28 positions. As at the national level, new officers have assumed office in key county positions and therefore a new baseline rating might need to be done in order to track these specific officer positions over the coming years. Some officers like the CPHO have remained stable and will be rated. The previous MCAs, CECs, CPHOs, Members of the Health Committee and Budget Officers for Elgeyo Marakwet, Kericho and Homabay Counties showed increased  participation in Sanitation forums and increasingly associated themselves and advocate for increased prioritisation of investment in sanitation. Especially the CPHOs have continually provided us with information about any sanitation activities as well as sought support in the analysis of budget documents in order to get a better understanding of the budgetary allocations towards sanitation at the county level. The MCAs also expressed interest and participated in a training by IEA to take them through the budget analysis process. The Budget Directors also started providing budget information more easily to the public.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>IEA in partership with local stakeholders will focus on building realtionships with the current and new duty bearers at the county level. This will be done to include them in the forums and one-to-one engagements. We intend to rate the same 28 positions as during the baseline and expect that at least 10 of these will show an increased support.</narrative></comment></target><actual value="20.00"><comment><narrative>30-04-2019: There has been an increase in the number of policy/decision makers with increased support for sanitation from 15 in 2017 to 20 in 2018. There has been improved commitment and political will from the Governor, Director Water, MCAs, CECs, CPHOs, Members of the Health Committee and Directors Budget for Elgeyo Marakwet, Kericho and Homabay Counties who participated in Sanitation forums and promised to be advocates for increased prioritization of investment in sanitation in their respective counties. The increased support is from the fact that the county officials mentioned showed increased interest and participation in Sanitation forums and activities after introduction of the V4C project and their interaction with the IEA. This increased interest is from the need for information on Sanitation budgetary allocations which is useful for budget tracking. The CPHOs have continually provided us with information about any sanitation activities in Elgeyo Marakwet, Homa Bay and Kericho counties. The MCAs also expressed interest and participated in a training by IEA to take them through the budget analysis process and attended other IEA forums they were invited to. The Budget Directors also continued in providing budget information more easily to the public which was not the case before their interaction with IEA through the V4C project. This information is based on the baseline for the policy marker rating conducted in the month of May 2018. The subsequent rating will be done in May 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>IEA will hold roundtable meetings with County Officials and private engagements in public hearings to advocate for better partnership and improvement of resource allocation toward sanitation and adoption of investment plans in the three counties. Continued efforst are expected to result in further increased support at the county level. The policy maker ratings were conducted for 28 individuals and it is expected that, also because some individuals are already at a high score, at least 15 will show increased support.</narrative></comment></target><actual value="20.00"><comment><narrative>26-04-2020: IEA held the county MCA roundtable meetings with County Officials for Elgeyo Marakwet, Homa Bay and Kericho counties  to advocate for better partnership and improvement of resource allocation toward sanitation and adoption of investment plans in the three counties. The policy maker ratings were also conducted during this period for 28 individuals. In summary,we have seen increased support and influence from the policy makers.There has been improved commitment and political will from the Governor, Director Water, MCAs, CECs, CPHOs, Members of the Health Committee and Directors Budget for Elgeyo Marakwet, Kericho and Homabay Counties who participated in Sanitation forums and promised to be advocates for increased prioritization of investment in sanitation in their respective counties. The increased support is from the fact that the county officials mentioned, showed increased interest and participation in Sanitation forums and activities after introduction of the V4C project and their interaction with the IEA. This increased interest is from the need for information on Sanitation budgetary allocations which is useful for budget tracking as well as the social audit reports which help in highlighting the status of the various sanitation projects being implemented by the county governments.The CPHOs have continually provided us with information about any sanitation activities in Elgeyo Marakwet, Homa Bay and Kericho counties. The MCAs also expressed interest and participated in a training by IEA to take them through the budget analysis process and attended other IEA forums they were invited to. The Budget Directors also participated in the validation of the social audit process and promised to look into the issues raised and recomendations from the social audit process.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="20.00"><comment><narrative>25-10-2020: IEA held the county MCA roundtable meetings with County Officials for Elgeyo Marakwet, Homa Bay and Kericho counties  to advocate for better partnership and improvement of resource allocation toward sanitation and adoption of investment plans in the three counties. The policy maker ratings were also conducted during this period for 28 individuals. In summary, we have seen increased support and influence from the policy makers. There has been improved commitment and political will from the Governor, Director Water, MCAs, CECs, CPHOs, Members of the Health Committee and Directors Budget for Elgeyo Marakwet, Kericho and Homa Bay Counties who participated in Sanitation forums and promised to be advocates for increased prioritization of investment in sanitation in their respective counties. The increased support is from the fact that the county officials mentioned, showed increased interest and participation in Sanitation forums and activities after introduction of the V4C project and their interaction with the IEA. This increased interest is from the need for information on Sanitation budgetary allocations which is useful for budget tracking as well as the social audit reports which help in highlighting the status of the various sanitation projects being implemented by the county governments. The CPHOs have continually provided us with information about any sanitation activities in Elgeyo Marakwet, Homa Bay and Kericho counties. The MCAs also expressed interest and participated in a training by IEA to take them through the budget analysis process and attended other IEA forums they were invited to. The Budget Directors also participated in the validation of the social audit process and promised to look into the issues raised and recommendations from the social audit process.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of inter-ministerial coordination at the national level</narrative></title><baseline year="2016" value="0"><comment><narrative>Currently there is poor coordination between the relevant national ministries (Water, Health and Environment)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSO has planned to engage the relevant ministries in round table meetings and other forums
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: Though round table meetings and a public forum have been held at the national level in 2017, the CSO has not yet establish a proper working relationship with the three ministries,enough to influence inter-ministerial coordination at the national level.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA will hold a public forum/roundtable meeting engaging on why ministry with sanitation programmes should coordinates better and work together to ensure better service delivery in the sanitation sector.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: The IEA organised a National Sanitation Stakeholder's Roundtable meeting held on 6th December 2018 where all the representatives from the three ministries (Ministry of Water, Ministry of Environment and Natural Resources and the National Treasury) were invited and attended the meeting to discuss the budgetary allocations towards the Sanitation sector and the need for introduction of budget codes. Government staff from different ministries do meet on a regular basis to discuss issues that are cross-cutting.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>IEA will hold a Public forum meeting engaging on why ministry with sanitation programmes should work together and have better inter-ministerial coordination as well as hold a roundtable meeting with representatives from the ministry to discuss the effect of poor inter ministerial coordination on sanitation service delivery.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: IEA convened a National Sanitation stakeholder's meeting with representatives from the ministry of Water, Sanitation and Irrigation, Ministry of Environment and Natural resources . The representatives indicated that the various ministries are working together to ensure improved sanitation service delivery. Among the issues they are working towards is the  creation of sanitation budget codes for ease in budget analysis. The budget code is however not yet in place although a commitee overseeing this process is in place with all the three  ministries taking part as stakeholders.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>25-10-2020: IEA convened a National Sanitation stakeholder's meeting with representatives from the ministry of Water, Sanitation and Irrigation, Ministry of Environment and Natural resources . The representatives indicated that the various ministries are working together to ensure improved sanitation service delivery. Among the issues they are working towards is the  creation of sanitation budget codes for ease in budget analysis. The budget code is however not yet in place although a committee overseeing this process is in place with all the three  ministries taking part as stakeholders.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of inter-ministrial coordindation at the county level</narrative></title><baseline year="2016" value="0"><comment><narrative>Currently there is poor coordincation between the relevant county departments (Public Health, Department of Water and the Department of Environment)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>CSO and other county civil society actors will engage more closely during the planned WASH Forums, public hearings, round table and other meetings
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: Held a public forum at the county level where CSOs,County Official were all invited and were in attendance.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA will hold more forums where relevant government ministries will be invited to attend and evidence shared to impress better coordination. In 2018 increased efforts will be made to ensure all relevant ministries are invited and actively engaged in forums and activities.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Held public forums in Elgeyo Marakwet, Kericho and Homa Bay counties where CSOs and County Officials from the different ministries were all invited and were in attendance. We have seen an increase in participation and input from the different ministries during meetings. It is however realised that when ministries organise their own meetings, other ministries are sometimes invited and sometimes not invited. We look forward to seeing more invitations from one ministry to another when it comes to anything related to WASH issues.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>IEA will hold a Public forum meeting engaging on why ministries that deal with sanitation programmes should work together and have better inter-ministerial coordination as well as hold a roundtable meeting with representatives from the ministry to discuss the effect of poor inter ministerial coordination on sanitation service delivery. In all meetings where government officials are invited we will emphasise the request to invite representatives from all ministries and other key stakeholders like NEMA, the water and sanitation companies etc.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: IEA  held Public forums in Elgeyo Marakwet ,Homabay and Kericho counties and discussed the importance of the various departments to work together and have better inter-ministerial coordination and how this will improve sanitation service delivery and avoid the issue of role overlaps hence improving efficiency in the use of public resources.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: IEA  held Public forums in Elgeyo Marakwet, Homa Bay and Kericho counties and discussed the importance of the various departments to work together and have better inter-ministerial coordination and how this will improve sanitation service delivery and avoid the issue of role overlaps hence improving efficiency in the use of public resources.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased budgetary allocation to sanitation services by counties (including gender responsiveness)</narrative></title><indicator measure="2"><title><narrative>Increase/decrease (in%) of annual budget allocation for sanitation in country annual budget</narrative></title><description><narrative>Percentage is based on absolute increase in budget allocation</narrative></description><baseline year="2016" value="0%"><comment><narrative>The African Ministers’ Council on Water (AMCOW) signed the eThekwini Declaration in 2008, promising to establish specific public sector budget allocations for sanitation and hygiene programmes . The countries pledged to create separate budget lines for sanitation and hygiene and to commit at least 0.5 percent of GDP to sanitation services. Kenya has allocated 0.2 percent of GDP to sanitation as compared to the global target of 0.9 percent and eThekwini Declaration commitment of at least 0.5 percent of GDP (now succeeded by the Ngor Declaration)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1,5%"><comment><narrative>Expected is that the national government will increase budget allocation towards sanitation. A budget code for sanitation would support increased allocation and therefore advocacy activities will be planned around this
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held annual pre budget forum in the month of February 2018. The budget proposals developed were then synthesized and shared with the County Treasury in form of a Citizen’s Alternative budget memorandum. However, due lack of budget codes, tracking allocations remains a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the county sanitation expenditure.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the national government will increase budget allocation towards sanitation. A budget code for sanitation would support increased allocation and therefore advocacy activities will be planned around this</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the national government will increase budget allocation towards sanitation after advocacy on the need to increase investment to the sanitation sector.However,there is still no budget code for sanitation in place. A budget code for sanitation would support deliberate allocation and enable tracking of funds</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the national government will increase budget allocation towards sanitation after advocacy on the need to increase investment to the sanitation sector. However, there is still no budget code for sanitation in place. A budget code for sanitation would support deliberate allocation and enable tracking of funds</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) of annual budget allocation for sanitation in county annual budgets</narrative></title><description><narrative>Percentage is based on absolute increase in budget allocation</narrative></description><baseline year="2016" value="0%"><comment><narrative>The baseline include available figures for four counties: Kericho, Elgeyo Marakwet, Homa Bay and Kilifi - (see document on national and county allocations and expenditures for more detailed information)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0,06%"><comment><narrative>Expected that the county will allocate resources toward sanitation as a share of the county budget.There is need to lobby for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held County based pre-budget hearings on 13th to 17th August 2018 for the sub county based CSOs in all the three counties of Homa Bay, Kericho and Elgeyo Marakwet. The budget proposals developed were then synthesized and shared with the County Treasury, County Assembly Health Committee and the department of Health for possible consideration in the form of a Citizen’s Alternative budget memorandum. However, due to the fact that the county budgets do not have budget codes, tracking allocations remains a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the county sanitation expenditure. IEA's county budget analysis report to be published in 2019 will also give more detail on which allocations for sanitation we have been able to isolate for each of the counties. Analysis of the CIDP will also given an indication of increase or decrease of budget for sanitation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"><comment><narrative>26-04-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector.However,there is still no budget code for sanitation in place. There is a committee in place lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector.However,there is still no budget code for sanitation in place. There is a committee in place lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) of relative annual budget allocation for sanitation in country annual budget (budget for sanitation as percentage of total annual budget)</narrative></title><description><narrative>Percentage is based on increase of budget for issue X as percentage of total sector budget</narrative></description><baseline year="2016" value="0%"><comment><narrative>The 2015/2016 national budget allocated 0.2 % of its budget toward sanitation
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO

</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held national pre-budget hearings on 14th February 2018 for the corporate sector and 15th February 2018 for the Social sector at the Sarova Stanley Hotel Nairobi. The budget proposal were synthesized and shared with the national treasury for possible consideration in the national budget in the Month of February 2018. Some of the issues shared out included;
– Low Budget allocation to Water and Sanitation. There is need for adequate budget allocation both in the National and County level. Past allocations have been low compared to other sectors and Sanitation do not have designated budget and if any the allocations are lumped in Health ministry.
– Poor implementation of Water and Sanitation as a devolved function of the County Governments is not yet fully operationalized due to the confusion within the National Government institution functions i.e. Role of the Water Service Boards and completes transition from the Boards to Water Works. Limited human resource to implement in relation to workload and coverage.
However, due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This we are positive will lead to the adoption of sanitation budget codes which will make it easy to isolate the extend to which sanitation issues are reflected in the annual county budget.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the national governments will allocate resources toward sanitation as a share of the county budget. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the national governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) of relative annual budget allocation for sanitation in county annual budgets (budget for sanitation as percentage of total annual budgets)</narrative></title><description><narrative>Percentage is based on increase of budget for issue X as percentage of total sector budget</narrative></description><baseline year="2016" value="0%"><comment><narrative>In 2015/16. the counties have allocated 0.16%  toward sanitation issues
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0,2%"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held County based pre-budget hearings on 13th to 17th August 2018 for the sub county based CSOs in all the three counties of Homa Bay, Kericho and Elgeyo Marakwet. The budget proposals developed were then synthesized and shared with the County Treasury, County Assembly Health Committee and the department of Health for possible consideration in form of a Citizen’s Alternative budget memorandum..However,due to the fact that the national and county budgets do not have budget codes,tracking allocations remains a challenge.IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This we are positive will lead to the adoption of sanitation budget codes which will make it easy to isolate the county  sanitation expenditure .</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the county governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) annual country expenditure on sanitation (absolute increase in expenditure)</narrative></title><description><narrative>Percentage of absolute increase in expenditure on specific issue</narrative></description><baseline year="2016" value="0%"><comment><narrative>Figures for expenditure are often only available a significant amount of time after the financial year has ended. Calculations will be updated as soon as more information becomes available
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0,3%"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held national pre-budget hearings on 14th February 2018 for the corporate sector and 15th February 2018 for the Social sector at the Sarova Stanley Hotel Nairobi. The budget proposal were synthesized and shared with the national treasury for possible consideration in the national budget in the Month of February 2018. 
However,due to the fact that the national and county budgets do not have budget codes,tracking expenditure  remains a challenge.IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. A draft report has already be done by IEA on the extent to which the national government allocate resources toward sanitaion and the report will be ready in the year 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the national governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the national governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the national governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) annual county expenditure on sanitation (absolute increase in expenditure)</narrative></title><description><narrative>Percentage of absolute increase in expenditure on specific issue</narrative></description><baseline year="2016" value="0%"><comment><narrative>When figures for expenditure are released, data will be updated for the different years (where possible starting iwith the first financial year after devolution 2013/2014)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0,2%"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held County based pre-budget hearings on 13th to 17th August 2018 for the sub county based CSOs in all the three counties of Homa Bay, Kericho and Elgeyo Marakwet. The budget proposals developed were then synthesized and shared with the County Treasury, County Assembly Health Committee and the department of Health for possible consideration in form of a Citizen’s Alternative budget memorandum. However, due to the fact that the national and county budgets do not have budget codes, tracking expenditure remains a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This we are positive will lead to the adoption of sanitation budget codes which will make it easy to isolate the county  sanitation expenditure .IEA will also analyse the allocation on sanitation in the year 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the county governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) in relative annual country expenditure on sanitation (expenditure on sanitation as percentage of total annual expenditure) </narrative></title><description><narrative>Percentage of increase of expenditure for issue X as percentage of total sector expenditure</narrative></description><baseline year="2016" value="0%"><comment><narrative>In 2015/2016, Kenya is estimated to have spent 0.2% of the total budget on sanitation
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1%"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO






</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held national pre-budget hearings on 14th February 2018 for the corporate sector and 15th February 2018 for the Social sector at the Sarova Stanley Hotel Nairobi. The budget proposal were synthesized and shared with the national treasury for possible consideration in the national budget in the Month of February 2018. However,due to the fact that the national and county budgets do not have budget codes,tracking expenditure remains a challenge.IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget.A draft report has already be done by IEA on the extent to which the national government allocate resources toward sanitaion and the report will be ready in the year 2019</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the national governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the national governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the national governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increase investment to the sanitation sector. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase/decrease (in%) in relative annual county expenditure on specific issue (expenditure on sanitation as percentage of total annual expenditure) </narrative></title><description><narrative>Percentage of increase of expenditure for issue X as percentage of total sector expenditure</narrative></description><baseline year="2016" value="0%"><comment><narrative>In 2015/2016, the counties are expected to have spent 0.17% of the total budget on sanitation
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0,2"><comment><narrative>The estimated targets are based upon pre-liminary analysis of the national and county budgets through documents available to CSO





</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: 0= -
IEA has held pre-budget hearing meetings advocating for increased investment in sanitation and prepared proposals on allocations towards sanitation for input into the main budget both at the national and county government. However,due to the fact that the national and county budgets do not have budget codes, tracking allocations remains a challenge .IEA however will continue to engage stakeholders on the importance of having sanitation lines and budget codes in order to reflect the sanitation issues in the annual budget. Before a budget code is in place, IEA will make an effort to collect any budget information available at the national and county level. Especially at the county level it is expected that different types and levels of budgets will allow the stakeholders to draw out information on the increase of budget allocation. A percentage increase in allocation, relative annual allocation, expenditure and relative annual expenditure is however a challenge to monitor yearly. It is therefore adviced this will be done over the V4CP Project period instead while for each year a qualitative analysis of budget documents will be shared to make progress on budgetary allocation visible.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>IEA will hold pre-budget hearing meetings and prepare proposals on allocations towards sanitation for input into the main budget both at the national and county government. This will include proposals for the need for introduction of budget codes for sanitation in order to track allocations towards the sector. Different types of budget documents will be collected and analysed to be able to report on budget allocation trends. This will result in a more qualitative based reporting on increased budget allocation and expenditure which can be used for planning purposes and inform advocacy activities.</narrative></comment></target><actual value="0.0"><comment><narrative>30-04-2019: IEA held County based pre-budget hearings on 13th to 17th August 2018 for the sub county based CSOs in all the three counties of Homa Bay, Kericho and Elgeyo Marakwet. The budget proposals developed were then synthesized and shared with the County Treasury, County Assembly Health Committee and the department of Health for possible consideration in form of a Citizen’s Alternative budget memorandum. However, due to the fact that the national and county budgets do not have budget codes, tracking expenditure remains a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This we are positive will lead to the adoption of sanitation budget codes which will make it easy to isolate the county  sanitation expenditure.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"><comment><narrative>It is expected that the county governments will allocate resources toward sanitation as a share of the county budget.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></target><actual value="0"><comment><narrative>26-04-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increrase investment to the sanitation sector.There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: It is expected that the county governments will allocate resources toward sanitation as a share of the county budget after advocacy on the need to increrase investment to the sanitation sector. There is a committee in place  lobbying  for sanitation to be given a code which will be essential in resource allocation as well as ease tracking of funds allocated and spent on sanitation</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Development and improved implementation of County Sanitation Investment Plans and Inter-ministerial coordination mechanisms</narrative></title><indicator measure="1"><title><narrative>Degree to which key sanitation issues are adequately included in the County Investment Development Plans (CIDPs) in Elgeyo Marakwet</narrative></title><baseline year="2016" value="1"><comment><narrative>The 2013-2017 CIDPs mostly include sanitation as one category with water or health e.g. water and sanitation or health and sanitation. Even if specific sanitation issues are identified, detailed and holistic strategies are often not included, interventions are likely to be project based  (see analysis of CIDPs for more county detailed information)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>The subsequent CIDPs are expected to include strategies that are more detailed and adequate in addressing the identified sanitation issues
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted County Sanitation Investment Plans for the period of 2013-2017. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. IEA did a CIDP analysis which saw that sanitation related issues included were foccused on waste management/dump sites; sewer systems as well as latrine coverage at the household level as well as public toilets. An overage of 3 issues was included in the plans. During the second half of 2017 the counties started preparing the CIDPs for 2018-2022. The budget memos and related round-table meetings and engagements were an input to this. It is expected that in the first quarter of 2018 the new CIDPs will be approved by the respective county assemblies.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will analyse the 2018-2022 CIDPs and from there monitor and analyse the implementation of the plans in the three counties. It is expected that at least three sanitation issues are reflected and that there is an increase in the depth in which they are described and prioritised.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The IEA team analysed the CIDP for the three counties to see whether implementation took place and analysed the new CIDPs from the three counties to assess the level of prioritization for Sanitation. The analysis of the CIDP is contained in the budget analysis reports to show the number of sanitation programmes the counties are planning to implement for the period 2017-2022. IEA did an analysis of the CIDPs which can be shared for detail on sanitation issues included.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA team will continue analysing the new CIDPs and ADPs for Elgeyo Marakwet county  to assess the level of prioritization for Sanitation.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The IEA team analysed the 2019 CIDP and  Annual Development Plan (ADP) for Elgeyo Marakwet county  to show the priority areas for the county government. Under the Health, Water &amp; Sanitation sector, the focus is on Curative and Rehabilitative
Health, Preventive and Promotive health, Environmental Management and Protection, Lands, Physical Planning and Urban Development, Solid Waste Management  and Water and Sanitation Management.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The IEA team analysed the 2019 CIDP and  Annual Development Plan (ADP) for Elgeyo Marakwet county  to show the priority areas for the county government. Under the Health, Water &amp; Sanitation sector, the focus is on Curative and Rehabilitative
Health, Preventive and Promotive health, Environmental Management and Protection, Lands, Physical Planning and Urban Development, Solid Waste Management  and Water and Sanitation Management.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to which key sanitation strategies adequately included in the County Investment Development Plans (CIDP) in Kericho</narrative></title><baseline year="2016" value="1"><comment><narrative>The 2013-2017 CIDPs mostly include sanitation as one category with water or health e.g. water and sanitation or health and sanitation. Even if specific sanitation issues are identified, detailed and holistic strategies are often not included, interventions are likely to be project based  (see analysis of CIDPs for more county detailed information)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted County Sanitation Investment Plans for the period of 2013-2017. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. IEA did a CIDP analysis which saw that sanitation related issues included were foccused on waste management/dump sites; sewer systems as well as latrine coverage at the household level as well as public toilets. An overage of 3 issues was included in the plans. During the second half of 2017 the counties started preparing the CIDPs for 2018-2022. The budget memos and related round-table meetings and engagements were an input to this. It is expected that in the first quarter of 2018 the new CIDPs will be approved by the respective county assemblies.</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"><comment><narrative>The subsequent CIDPs are expected to include strategies that are more detailed and adequate in addressing the identified sanitation issues</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted County Sanitation Investment Plans for the period of 2013-2017. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. IEA did a CIDP analysis which saw that sanitation related issues included were foccused on waste management/dump sites; sewer systems as well as latrine coverage at the household level as well as public toilets. An overage of 3 issues was included in the plans. During the second half of 2017 the counties started preparing the CIDPs for 2018-2022. The budget memos and related round-table meetings and engagements were an input to this. It is expected that in the first quarter of 2018 the new CIDPs will be approved by the respective county assemblies.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will analyse the 2018-2022 CIDPs and from there monitor and analyse the implementation of the plans in the three counties. It is expected that at least three sanitation issues are reflected and that there is an increase in the depth in which they are described and prioritised.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The IEA team analysed the CIDP for the three counties to see whether implementation took place and analysed the new CIDPs from the three counties to assess the level of prioritization for Sanitation. The analysis of the CIDP is contained in the budget analysis reports to show the number of sanitation programmes the counties are planning to implement  for the period 2017-2022. IEA did an analysis of the CIDPs which can be shared for detail on sanitation issues included.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA team will continue analysing the new CIDPs fo Kericho  county  to assess the level of prioritization for Sanitation.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The IEA team analysed the 2019 Annual Development Plan (ADP) for Kericho county to show the priority areas for the county government.The plan recognises that Sanitation is a county challenge due to poor waste management. Some of the sanitation projects planned for include: Construction of Sanitation facilities; Drilling a borehole at Tugunon primary -chepsir to provide access to safe drinking water,</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The IEA team analysed the 2019 Annual Development Plan (ADP) for Kericho county to show the priority areas for the county government. The plan recognises that Sanitation is a county challenge due to poor waste management. Some of the sanitation projects planned for include: Construction of Sanitation facilities; Drilling a borehole at Tugunon primary -chepsir to provide access to safe drinking water</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Degree to which key sanitation strategies adequately included in the County Investment Development Plans (CIDP) in Homabay</narrative></title><baseline year="2016" value="1"><comment><narrative>The 2013-2017 CIDPs mostly include sanitation as one category with water or health e.g. water and sanitation or health and sanitation. Even if specific sanitation issues are identified, detailed and holistic strategies are often not included, interventions are likely to be project based  (see analysis of CIDPs for more county detailed information)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>The subsequent CIDPs are expected to include strategies that are more detailed and adequate in addressing the identified sanitation issues</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted County Sanitation Investment Plans for the period of 2013-2017. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. IEA did a CIDP analysis which saw that sanitation related issues included were foccused on waste management/dump sites; sewer systems as well as latrine coverage at the household level as well as public toilets. An overage of 3 issues was included in the plans. During the second half of 2017 the counties started preparing the CIDPs for 2018-2022. The budget memos and related round-table meetings and engagements were an input to this. It is expected that in the first quarter of 2018 the new CIDPs will be approved by the respective county assemblies.</narrative></comment></actual></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted County Sanitation Investment Plans for the period of 2013-2017. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. IEA did a CIDP analysis which saw that sanitation related issues included were foccused on waste management/dump sites; sewer systems as well as latrine coverage at the household level as well as public toilets. An overage of 3 issues was included in the plans. During the second half of 2017 the counties started preparing the CIDPs for 2018-2022. The budget memos and related round-table meetings and engagements were an input to this. It is expected that in the first quarter of 2018 the new CIDPs will be approved by the respective county assemblies.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will analyse the 2018-2022 CIDPs and from there monitor and analyse the implementation of the plans in the three counties. It is expected that at least three sanitation issues are reflected and that there is an increase in the depth in which they are described and prioritised.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: The IEA team analysed the CIDP for the three counties to see whether implementation took place and analysed the new CIDPs from the three counties to assess the level of prioritization for Sanitation. The analysis of the CIDP is contained in the budget analysis reports to show the number of sanitation programmes the counties are planning to implement  for the period 2017-2022. IEA did an analysis of the CIDPs which can be shared for detail on sanitation issues included.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The IEA team will continue analysing the new CIDPs for Homabay county  to assess the level of prioritization for Sanitation.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: The IEA team analysed the 2019 Annual Development Plan (ADP) for Homabay county to show the priority areas for the county government.The plan envisages improved development and expansion of water supply schemes, rainwater harvesting as well as increased access to sanitation services.Over the medium-term period, prioritized projects included:  renovation and upgrading of health facilities across the county, construction of modern toilets in the facilities, and reduce morbidity associated with poor hygiene and sanitation.Some of the sanitation projects planned include: To promote sanitation in all EYE centres with an estimated budget of 38.9 Million  and Improved water system infrastructure and sanitation in all EYE Centers with an estimated cost of 22.9 Million</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: The IEA team analysed the 2019 Annual Development Plan (ADP) for Homa Bay county to show the priority areas for the county government. The plan envisages improved development and expansion of water supply schemes, rainwater harvesting as well as increased access to sanitation services. Over the medium-term period, prioritized projects included:  renovation and upgrading of health facilities across the county, construction of modern toilets in the facilities, and reduce morbidity associated with poor hygiene and sanitation. Some of the sanitation projects planned include: To promote sanitation in all EYE centres with an estimated budget of 38.9 Million  and Improved water system infrastructure and sanitation in all EYE Centers with an estimated cost of 22.9 Million</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Investment Plans (CSIPs) in Elgeyo Marakwet</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="1"><comment><narrative>As stated above, the only county that did not draft a sanitation specific investment plan is Elgeyo Marakwet
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected that at least three focus counties will have adopted the CSIP.
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: By the end of 2017, all the three counties (Homabay, Elgeyo Marakwet and Kericho) counties had their sanitation investment plans in place and implementation is expected to be taking place. However there are concerns that implementation is lagging behind. Increased buy-in from key officers as well as budget allocation are required to change this.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>IEA will advocate for the enforcement of the County Sanitation Investment Plans by emphasising the importance of having the Sanitation Plans in place and budget allocated for the same, during the public forums with various sanitation stakeholders.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: Elgeyo Marakwet county has their sanitation investment plan developed and adopted by government stakeholders as an advocacy product. The county has started using it to advocate for funding identified. For these advocacy efforts to be efficient increased willingness to invest in sanitation and CLTS needed to be created. The advocacy products developed through the study into the effects of poor sanitation have contributed to the awareness of the importance of toilets, handwashing etc. as promoted by CLTS.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Elgeyo Marakwet county has their sanitation investment plan awaiting implementation.IEA will continue advocating for its adoption and implementation</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Elgeyo Marakwet county has their sanitation investment plan developed and adopted by government stakeholders as an advocacy product. The county  governments continue using it to advocate for funding identified. For these advocacy efforts to be efficient increased willingness to invest in sanitation and CLTS needed to be created. IEA continued advocating for increased investment to the sanitation</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Elgeyo Marakwet county has their sanitation investment plan developed and adopted by government stakeholders as an advocacy product. The county  governments continue using it to advocate for funding identified. For these advocacy efforts to be efficient increased willingness to invest in sanitation and CLTS needed to be created. IEA continued advocating for increased investment to the sanitation</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Investment Plans (CSIPs) in Kericho</narrative></title><baseline year="2016" value="2"><comment><narrative>As stated above, the only county that did not draft a sanitation specific investment plan is Elgeyo Marakwet</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected that at least three focus counties will have adopted the CSIP.</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: By the end of 2017, all the three counties (Homabay, Elgeyo Marakwet and Kericho) counties had their sanitation investment plans in place and implementation is expected to be taking place. However there are concerns that implementation is lagging behind. Increased buy-in from key officers as well as budget allocation are required to change this.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>IEA will advocate for the enforcement of the County Sanitation Investment Plans by emphasising the importance of having the Sanitation Plans in place and budget allocated for the same, during the public forums with various sanitation stakeholders.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: Kericho county has their sanitation investment plan finalised. The County has started using it to advocate for funding identified.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Kericho  county has their sanitation investment plan awaiting implementation.IEA will continue advocating for its adoption and implementation</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Kericho county has its sanitation investment plan finalised. The county has started using it to advocate for funding identified.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Kericho county has its sanitation investment plan finalised. The county has started using it to advocate for funding identified.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Investment Plans (CSIPs) in Homabay</narrative></title><baseline year="2016" value="2"><comment><narrative>As stated above, the only county that did not draft a sanitation specific investment plan is Elgeyo Marakwet</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected that at least three focus counties will have adopted the CSIP.</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: By the end of 2017, all the three counties (Homabay, Elgeyo Marakwet and Kericho) counties had their sanitation investment plans in place and implementation is expected to be taking place. However there are concerns that implementation is lagging behind. Increased buy-in from key officers as well as budget allocation are required to change this.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>IEA will advocate for the enforcement of the County Sanitation Investment Plans by emphasising the importance of having the Sanitation Plans in place and budget allocated for the same, during the public forums with various sanitation stakeholders.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: Homa Bay county has their sanitation investment plan finalised. The county has started using it to advocate for funding identified.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Homabay county has their sanitation investment plan awaiting implementation.IEA will continue advocating for its adoption and implementation</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: Homa Bay county has its sanitation investment plan finalised. The county has started using it to advocate for funding identified.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: Homa Bay county has its sanitation investment plan finalised. The county has started using it to advocate for funding identified.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Bills in Elgeyo Marakwet</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="2"><comment><narrative>As stated above, Kericho is the only county that did not draft a county sanitation bill yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected thatat least three focus counties will have adopted the County Sanitation Bill
</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The three counties (Elgeyo Marakwet,Kericho and Homabay) drafted County Sanitation Bills in place which need to be enacted.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will continously track the progress in the development and adoption of the County Sanitation Bills and give input in the various stages of the adoption process. It is expected that the Bills will be enacted in 2018 and that convincing application and enforcement will take time.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Elgeyo Marakwet county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which is awaiting approval. The bill is at the county assembly stage.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Elgeyo Marakwet countty does not have a County Sanitation Bill in place.However,this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.iea Will continue engaging the relevant MCAs and county executive members to ensure approval and adoption of the County Sanitation Bill preferably within 2019</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Elgeyo Marakwet county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which has been tabled in the house .</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Elgeyo Marakwet county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which has been tabled in the house .</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Bills in kericho</narrative></title><baseline year="2016" value="1"><comment><narrative>As stated above, Kericho is the only county that did not draft a county sanitation bill yet</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected thatat least three focus counties will have adopted the County Sanitation Bill</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The three counties (Elgeyo Marakwet,Kericho and Homabay) drafted County Sanitation Bills in place which need to be enacted.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will continously track the progress in the development and adoption of the County Sanitation Bills and give input in the various stages of the adoption process. It is expected that the Bills will be enacted in 2018 and that convincing application and enforcement will take time.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Kericho county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which is awaiting approval. The bill is at the county assembly stage.  The different ministries have not been able to agree on how this bill relates to other existing and newly expected bills e.g. from the environment and water departments. Bringing the different stakeholders together to resolve this is planned for 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Kericho county does not have a County Sanitation Bill in place.However,this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.iea Will continue engaging the relevant MCAs and county executive members to ensure approval and adoption of the County Sanitation Bill  preferably within 2019</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Kericho county does not have a County Sanitation Bill in place. However,this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Kericho county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting and implementing County Sanitation Bills in Homabay</narrative></title><baseline year="2016" value="2"><comment><narrative>As stated above, Kericho is the only county that did not draft a county sanitation bill yet</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>By end of 2017 it is expected thatat least three focus counties will have adopted the County Sanitation Bill</narrative></comment></target><actual value="2.00"><comment><narrative>20-06-2018: The three counties (Elgeyo Marakwet,Kericho and Homabay) drafted County Sanitation Bills in place which need to be enacted.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will continously track the progress in the development and adoption of the County Sanitation Bills and give input in the various stages of the adoption process. It is expected that the Bills will be enacted in 2018 and that convincing application and enforcement will take time.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2019: Homabay county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which is awaiting approval. The bill needs to be taken to the county assembly stage.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Homabay county does not have a County Sanitation Bill in place.However,this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.iea Will continue engaging the relevant MCAs and county executive members to ensure approval and adoption of the County Sanitation Bill  preferably within 2019</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: Homabay county does not have a County Sanitation Bill in place. However,this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: Homa Bay county does not have a County Sanitation Bill in place. However, this is in the pipeline as the county has already developed a draft County Sanitation Bill which is  awaiting approval.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of County Sanitation Investment Plans adopted</narrative></title><baseline year="2016" value="0"><comment><narrative>The CSIPs (2016-2020) were drafted in Kericho, Homa Bay and Kilifi but not yet approved by the county assembly. In Elgeyo Marakwet a county health strategic and investment plan was drafted, also awaiting approval
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>At least three counties are expected to have adopted the CSIP in 2017
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: Elgeyo Marakwet, Kericho and Homabay counties have adopted five-year County Sanitation Investment Plans in 2015. The Sanitation Investment Plans are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. In 2017 the plans have been reviewed.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The three counties (Homabay,Elgeyo Marakwet and Kericho) are expected to implement the revised County Sanitation Investment Plans.</narrative></comment></target><actual value="3.00"><comment><narrative>30-04-2019: All the three counties (Elgeyo Marakwet, Kericho and Homabay counties) have their sanitation investment plans awaiting implementation for some of the sub-counties. These plans were developed under the SSH4A. Counties do not have a county-wide investment plan yet.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>All the three counties (Elgeyo Marakwet, Kericho and Homa Bay counties) have their sanitation investment plans for specific sub-counties of attention awaiting implementation hence once the counties are adopted, implementation is expected to commemce. IEA will continue to create awareness on the importance of adopting and implementing the County Sanitation Investment Plans.</narrative></comment></target><actual value="3.00"><comment><narrative>26-04-2020: All the three counties (Elgeyo Marakwet, Kericho and Homabay counties) have their sanitation investment plans awaiting implementation for some of the sub-counties. These plans were developed under the SSH4A. Counties do not have a county-wide investment plan yet.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>25-10-2020: All the three counties (Elgeyo Marakwet, Kericho and Homa Bay counties) have their sanitation investment plans awaiting implementation for some of the sub-counties. These plans were developed under the SSH4A. Counties do not have a county-wide investment plan yet.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of County Sanitation Bills adopted</narrative></title><baseline year="2016" value="1"><comment><narrative>The National government developed a proto-type sanitation bill which was adopted and shared with the counties. Homa Bay, Elgeyo Marakwet and Kilifi counties have developed a draft for the county sanitation bill. The bill has not passed the CIC and/or county assembly. Kericho has not developed a draft bill yet
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Besides the adoption of the national government of the prototype bill, at least two counties are expected to have adopted the sanitation bill
</narrative></comment></target><actual value="0.00"><comment><narrative>20-06-2018: The three counties (Elgeyo Marakwet,Kericho and Homabay) do not have County Sanitation Bills/Acts in place. However, this is in the pipeline as the counties have already developed draft County Sanitation Bills which are in various stages awaiting approval. Due to the change in government officers after the 2017 general elections, the enactment process needs to be reactivated.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>IEA will support the enactment processes of the draft County Sanitation Bills by emphasising the importance of having the Sanitation Bill in place during the public forums with various sanitation stakeholders.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2019: Kericho county, Homabay and Elgeyo Marakwet counties do not have a County Sanitation Bill in place. However, this is in the pipeline as the counties have already developed a draft County Sanitation Bill which is awaiting approval.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Kericho, Homa Bay and Elgeyo Marakwet counties do not have a County Sanitation Bill in place. However, this is in the pipeline as the counties have already developed a draft County Sanitation Bill which is awaiting approval. Increase efforts by SSH4A and V4CP will focus on removing identified bottlenecks.</narrative></comment></target><actual value="0.00"><comment><narrative>26-04-2020: Kericho, Homa Bay and Elgeyo Marakwet counties do not have a County Sanitation Bill in place. However, this is in the pipeline as the counties have already developed  draft County Sanitation Bills which are awaiting approval.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>25-10-2020: Kericho, Homa Bay and Elgeyo Marakwet counties do not have a County Sanitation Bill in place. However, this is in the pipeline as the counties have already developed  draft County Sanitation Bills which are awaiting approval.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved sanitation service delivery in counties</narrative></title><indicator measure="1"><title><narrative>Capacity of local government to steer sanitation demand creation at scale</narrative></title><description><narrative>These indicators are measured as part of the SSH4ALL Programme. A template is used to score specific elements under each indicator.
</narrative></description><baseline year="2016" value="2,1"><comment><narrative>This score indicates that generally there is a plan for demand creation covering entire Sub County/county–even if in phases but no adequate resources and systems are in place (see tool Sustainability Indicator 1 for more detail)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2,3"><comment><narrative>This indicator will be measured again in June 2017 by the SSH4ALL Project and by then the score is not expected to have changed much. With the upcoming elections in August, the local government setting might change which can then in turn influence the second half of 2017
</narrative></comment></target><actual value="2.40"><comment><narrative>20-06-2018: The ODF campaign is ongoing in all the three counties (Elgeyo Marakwet, Homa Bay and Kericho) with the aim for all counties to be declared Open Defacation Free. However, more resources need to be set aside for this exercise since it requires continous follow up to avoid those who are ODF from going back to the OD status and reach the entire population. For the campaign to be succesful it is essential for the county governments to steer the demand. Through the SSH4A and V4CP, SNV and IEA build the capacity of the local governments to steer the demand and sanitation processes. This required increased prioritisation, planning, coordinaation and budget allocation towards CLTS and sanitation activities. IEA contributes to this through county forums and sharing evidence based advocacy products.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2,5"><comment><narrative>The target was exceeded by 0.1. Analysis done in June 2007 by SSH4A. For 2018 indicators are expected to reach an average of 2 and therefore the target was set to 2.5.</narrative></comment></target><actual value="2.50"><comment><narrative>30-04-2019: The ODF campaign in (Elgeyo Marakwet, Homa Bay and Kericho) is ongoing in all the three counties with the aim for all counties being declared Open Defacation Free by 2020. IEA continuously advocates for CLTS and the ODF campaign. This year we have seen an increase in capacity of the local government to steer sanitation demand creation through the CLTS programme to which SSH4A contributes.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2.7"><comment><narrative>The V4Change project in collaboration with the SSH4A project will continue advocating for improved access to sanitation and better sanitation service delivery to ensure all counties attain the ODF Status. The SSH4A programme will end December 2019.</narrative></comment></target><actual value="3.50"><comment><narrative>26-04-2020: The end-line survey of SSH4A shows an increase of local government to steer sanitation demand creation at scale. See report SSH4A for details.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.50"><comment><narrative>25-10-2020: The end-line survey of SSH4A shows an increase of local government to steer sanitation demand creation at scale. See report SSH4A for details.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Improved sector alignment at local level </narrative></title><description><narrative>These indicators are measured as part of the SSH4ALL Programme. A template is used to score specific elements under each indicator.
</narrative></description><baseline year="2016" value="1,1"><comment><narrative>The score indicates minimal dialogue and a sector that is not structured see Tool Sustainability Indicator 6 for more detail)</narrative></comment></baseline><period><period-start iso-date="2017-10-01"/><period-end iso-date="2017-12-31"/><target value="1,3"><comment><narrative>This indicator will also be measured in June 2017 and is expected to have improved slightly. The new government setting might provide new challenges and opportunities
</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1,5"><comment><narrative>The target was exceeded by 0.1. Analysis done in June 2007 by SSH4A. For 2018 indicators are expected to reach an average of 2 and therefore the target was set to 1.5.</narrative></comment></target><actual value="2.10"><comment><narrative>30-04-2019: The Elgeyo Marakwet, Homa Bay and Kericho county governments have incorporated sanitation programmes and activities in their CIDPs. However, allocation of funds for implementation of the activities still remains a challenge.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2.3"><comment><narrative>The IEA will continue advocating for investment in the sanitation sector through increased budgetary allocations and prioritization of sanitation projects.</narrative></comment></target><actual value="3.30"><comment><narrative>26-04-2020: The end-line survey of SSH4A shows an increase in sector alignment at local level. The baseline was 2.2. See report SSH4A for more details.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="3.30"><comment><narrative>25-10-2020: The end-line survey of SSH4A shows an increase in sector alignment at local level. The baseline was 2.2. See report SSH4A for more details.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>% of ODF achievement</narrative></title><description><narrative>This indicator is measured as part of the SSH4ALL Programme. The score indicates minimal dialogue and a sector that is not structured (see Tool Sustainability Indicator 6 for more detail)</narrative></description><baseline year="2016" value="50"><comment><narrative>Kenya initiated the Open Defecation Free (ODF) Rural Kenya Campaign in May 2011, adopting Community Led Sanitation (CLTS) as the core strategy to achieve the objective. This ODF indicator is measured as part of the SSH4ALL Programme.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="70%"><comment><narrative>The V4Ch project in collaboration with the SSH4All project will continue advocating for improved access to sanitation and better sanitation service delivery to ensure all counties attain the ODF Status.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="70.00"><comment><narrative>26-04-2020: This indicator remains a challenge to measure as the national level data system for the ODF Campaign in Kenya is not populated regularly. Similarly data from the counties is mostly incomplete, outdated and/or not vertifiable. We intend to provide a comprehensive update on the data that is available mid 2020. This will also include data for the sub-counties that are part of the SSH4A programme. We also hope to use data from the 2019 census.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="70.00"><comment><narrative>25-10-2020: This indicator remains a challenge to measure as the national level data system for the ODF Campaign in Kenya is not populated regularly. Similarly data from the counties is mostly incomplete, outdated and/or not verifiable. We intend to provide a comprehensive update on the data that is available mid 2020. This will also include data for the sub-counties that are part of the SSH4A programme. We also hope to use data from the 2019 census.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Enhanced awareness of CSOs and other stakeholders on the state of public investment in sanitation</narrative></title><indicator measure="1"><title><narrative>Number of  budget analysis documents (sanitation budget guides) shared with  National and County government </narrative></title><baseline year="2016" value="0"><comment><narrative>Sanitation budget guides are not available. Development of budget analysis documents has been planned for 2017
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>It is expected that each focus county willl receive a budget analysis document. Including one at the national level. These documents will be used during national and county prebudget hearings
</narrative></comment></target><actual value="3.00"><comment><narrative>20-06-2018: The IEA did an analysis of the cost of poor sanitation for each county by showing how much each county lost annualy to poor sanitation, and how else the money could have been used in other county projects had there been access to improved sanitation in Homabay,Kericho and Elgeyo Marakwet counties. The analysis was shared with varous stakeholders at the counties including;CPHOs,Members of the public and other County CSOs involved in Sanitation issues.The organisation also worked on the analysis of sanitation budget information which resulted into three county budget memos that were shared with the three county government sanitation stakeholders. The budget memos were shared during county public forums held. In addition to budget memos, budget guides will be developed in 2018 and include analysis of trends in allocations after the budget estimates are out. In 2017 this was not possible as the budget cycle was changed because of the election year and pushed to December 2016.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="7"><comment><narrative>"IEA will draft, print and dissemination of budget guides and budget memo's for Elgeyo Marakwet, Kericho and Homabay counties.This will be shared through roundtable meetings with the county executives and CSOs on the need for inclusion of sanitation investment plans in planning and budgeting. In addition one alternative bduget memo will be prepared and shared at the national level. 
"</narrative></comment></target><actual value="7.00"><comment><narrative>30-04-2019: IEA prepared a Citizen's Alternative Budget guide that was shared at the national level. The Citizen's Alternative Budget contains budget proposals which could either be tax, regulatory or expenditure related or even reform oriented. The Alternative budget gives the citizen an opportunity to make or influence government decisions and also help civil society develop viable alternatives to government policy in the budget process.                  
IEA worked on the analysis of sanitation budget information which resulted into three county budget memos and budget guides that were shared with  Elgeyo Marakwet, Kericho and Homabay county government sanitation stakeholders. The budget memos were shared during county public forums held  in Elgeyo Marakwt,Kericho and Homabay counties. The National budget analysis was also shared with the Ministry of Water and Sanitation, Ministry of Environment and Natural resources and the National Treasury representatives to show the allocations towards Sanitation as well as the need to create sanitation codes for ease in budget analysis.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>The IEA will prepare a Citizen's Alternative Budget memo that will be  shared at the national level.The Alternative budget gives the citizen an opportunity to make or influence government decisions and also helps civil societies develop viable alternatives to government policy in the budget making process. The National budget analysis will be shared with the Ministry of Water and Sanitation, Ministry of Environment and Natural resources and the National Treasury representatives to show the allocations towads Sanitation as well as the need to create sanitation codes for ease in budget analysis.
&gt;The analysis of sanitation budget information will result into three county budget memos that will be shared with  Elgeyo Marakwet,Kericho and Homa Bay county government sanitation stakeholders.</narrative></comment></target><actual value="5.00"><comment><narrative>26-04-2020: IEA prepared the 2019  Citizen's Alternative Budget guide that was shared at the national level. The Citizen's Alternative Budget contains budget proposals which could either be tax, regulatory or expenditure related or even reform oriented.The Alternative budget gives the citizen an opportunity to make or influence government decisions and also help civil society develop viable alternatives to government policy in the budget process.  Alternative bduget memos were also shared with each of the three counties.                 
IEA published  the saniation budget analysis; a case of Homa Bay, Elgeyo Marakwet and Kericho Counties .The anayisis show the level of budgetary allocation in the counties with repect to sanitation programmes</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>25-10-2020: IEA prepared the 2019  Citizen's Alternative Budget guide that was shared at the national level. The Citizen's Alternative Budget contains budget proposals which could either be tax, regulatory or expenditure related or even reform oriented. The Alternative budget gives the citizen an opportunity to make or influence government decisions and also help civil society develop viable alternatives to government policy in the budget process.  Alternative budget memos were also shared with each of the three counties.                 
IEA published  the sanitation budget analysis; a case of Homa Bay, Elgeyo Marakwet and Kericho Counties .The anayisis show the level of budgetary allocation in the counties with respect to sanitation programmes</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive planning and budgetary prioritisation in sanitation by National and County Government</narrative></title><indicator measure="1"><title><narrative>Degree to which key sanitation issues are reflected in annual country budget</narrative></title><baseline year="2016" value="1"><comment><narrative>The annual budget for Kenya includes solid waste management. Other sanitaiton related issues are not clearly indicated
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It is expected that only solid waste management will be clearly indicated in the national level budget until such a time that a budget code for sanitation is approved and implemented. This will enable other sanitation issues to reflect within the budget
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: It is expected that only solid waste management will be clearly indicated in the national level budget until such a time that a budget code for sanitation is approved and implemented. IEA however will continue to engage the relevant actors on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This is expected to lead to the adoption of sanitation budget codes which will make it easy to isolate the extend to which sanitation issues are reflected in the annual county budget. In 2017 this was mainly done through verbal encounters.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA  will continue to write and share proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. Adoption of a budget code is a long process which has now been initiated by the government in the strategic framework. In the meantime IEA will deduct sanitation activities within budget lines as best as possible.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: Solid waste management sector is the only one which is clearly indicated in the national level budget on sanitation. Health and water sectors do not clearly indicate sanitation allocations and this can only be achieved when a budget code for sanitation is developed. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the extend to which sanitation issues are reflected in the annual country budget.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Solid waste management sector is the only one which  is clearly indicated in the national level budget on sanitation.Health and water sectors do not clearly indicate sanitation allocations and this can only be achieved when abudget code for sanitation is developed. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the extend to which sanitation issues are reflected in the annual country budget. IEA continues to advocate for incresed prioritization of sanitation service delivery through increased budgetary allocations. However,discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the Sector to have its budget codes probably by the end of 2019 making it easy to reflect the level of prioritization for sanitation issues. This is therefore a long-term objective which will start resulting in information beyond 2019.</narrative></comment></target><actual value="1.00"><comment><narrative>26-04-2020: Solid waste management sector is the only one which  is clearly indicated in the national level budget on sanitation.Health and water sectors do not clearly indicate sanitation allocations and this can only be achieved when abudget code for sanitation is developed. However,discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the Sector to have its budget codes in due course, making it easy to reflect the level of prioritization for sanitation issues.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>25-10-2020: Solid waste management sector is the only one which  is clearly indicated in the national level budget on sanitation. Health and water sectors do not clearly indicate sanitation allocations and this can only be achieved when a budget code for sanitation is developed. However, discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the Sector to have its budget codes in due course, making it easy to reflect the level of prioritization for sanitation issues.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree to which key sanitation issues are reflected in annual county budgets</narrative></title><baseline year="2016" value="2"><comment><narrative>The county budgets mainly include all or some of the following sanitation issues: hygiene, CLTS and solid waste management
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>It is expected that the same issues will reflect in next year's budget. This year the budget will be drafted early because of the upcoming national elections. Due to the planned interventions, we expect a more significant change during the budget planning the year after
</narrative></comment></target><actual value="1.00"><comment><narrative>20-06-2018: With the lack of sanitation budget guides and sanitation specific budget lines in county budgets, tracking sanitation issues in the county budgets is a challenge. IEA however engages the relevant actors on the importance of having sanitation specific activities and where possible budget lines/codes in order to reflect the sanitation issues in the annual budget. Access to budget documents has increased. One example is the access to the budget document in Elgeyo Marakwet. The analysis of the CIDPs also emphasised that sanitation issues need a more prominent place in plans and budgets. The budget memo's advocated for sanitation allocations. In 2018 there will be an increased focus on uncovering saniation related expenses in detailed county budgets as well as a review of both estimates and actuals.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>IEA will continue to write and share proposals on the importance of having sanitation budget lines/codes in order to reflect the sanitation issues in the annual budget. Counties will be encouraged to clearly indicate where expenses relate to sanitation to ease tracking, accountability measures and allocation.</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: With the lack of sanitation budget guides, tracking sanitation issues in the county budgets is a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the extent to which sanitation issues are reflected in the annual county budget. IEA is currently using the available information to attempt to isolate sanitation related budgets based upon the CIDPs and other county specific information.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>With the lack of sanitation budget guides, tracking sanitation issues in the county budgets is a challenge. IEA however will continue to write proposals on the importance of having sanitation budget codes in order to reflect the sanitation issues in the annual budget. This will lead to the adoption of sanitation budget codes which will make it easy to isolate the extent to which sanitation issues are reflected in the annual county budget. However, discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the sector to have its budget codes probably by the end of 2019 making it easy to reflect the level of prioritization for sanitation issues. In the meantime we encourage labelling of specific budgets as sanitation specific to be able to follow the trends and allocations.</narrative></comment></target><actual value="2.00"><comment><narrative>26-04-2020: With the lack of sanitation budget guides, tracking sanitation issues in the county budgets is a challenge.  However,discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the Sector to have its budget codes in due course, making it easy to reflect the level of prioritization for sanitation issues.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>25-10-2020: With the lack of sanitation budget guides, tracking sanitation issues in the county budgets is a challenge.  However, discussions on the chart of accounts for the creation of budget codes is ongoing and we expect the Sector to have its budget codes in due course, making it easy to reflect the level of prioritization for sanitation issues.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1797-4</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Burkina Faso-Food and nutrition security</narrative></title><description type="1" akvo:type="4"><narrative>Burkina Faso-Food and nutrition security</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Burkina Faso, our advocacy activities focus on Food &amp; Nutrition Security (FNS).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to contribute to sustainable improvement of food security and nutrition of the population through the modernization of family farms, such as increasing subventions allocated to seeds and fertilizers, the availability of tailored financial products, and inclusive implementation policies.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Burkina Faso</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Burkina Faso</narrative></participating-org><other-identifier ref="3977" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>burkina-faso@snv.org</email><mailing-address><narrative>Secteur N°24 (ex 30) ZAD II
Parcelle 02, lot 01, Section 118, Ouagadougou
Burkina Faso
</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.371428 -1.51966</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">219873.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-01"/><value value-date="2017-01-01" akvo:label="Total">682685.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">219873.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">682685.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3977/Project_3977_current_image_2016-03-07_12.33.24.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSOs capacities improved to conduct an advocacy</narrative></title><indicator measure="1"><title><narrative>number of CSOs with increased leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.30"><comment><narrative>06-05-2019: With the strengthening of their capacity through the V4CP programme (7 workshops since the beginning of the in 2016 programme, thanks also to the training minworkshops organized at country level, to capacity-building in communication, time and work management (CIEP ), in monitoring and evaluation; and through individual and group coaching by an experienced coach, the OSCs have improved their way of working and their leadership from. They organize their working time better, organise consultations with the members of their organizations ' Office. For example to organize a forum, a Committee is set up to reflect on the relevance of the planned actions. "With the capacity building that I have received, I have more control over situations and this avoids me making hasty decisions." CSOs build networks outside and within, have greater capacity for listening and analysis. They do not hesitate to take the floor in public to express their interests 
They are more comfortable in the production of the semi-annual reports, the filling of the logbook, etc. and better document the achievements and changes made in terms.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of CSOs with increased advocacy capacities (incl. use of evidence) </narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="1.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of CSOs with increased thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="6.80"><comment><narrative>06-05-2019: FNS CSO have seen their improved capabilities through networks established and their participation in international and national food security events, but mainly through capacity building and evidence generated on Food and nutrition security thematic.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of  CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their organisational  capacities guided by a list of organisational sustainability  criteria.</narrative></description><baseline year="2017" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"/><actual value="6.00"><comment><narrative>07-05-2019: FNS CSO: in terms of organisational sustainability: attractive products and services, but need for resource-level reinforcement.
The control of human and financial resources remains limited and this affects the average score of the Organization, but: Slight improvement in the organisational sustainability of the OSCs between 2017 and 2018: + 0.3;
Challenge: monitor the evolution of the level of organizational sustainability of OSCs by more strengthening their capacity</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="na"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="na"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Evidence in promoting modernization of family farms for sustainable FNS available</narrative></title><indicator measure="1" ascending="1"><title><narrative>number of policy briefs and/or evidence in promoting modernization of family farms for sustainable FS&amp;N based knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>No policy brief and / or evidence on the SNSF and the modernization of farms, based on knowledge products, was not available to support our advocacy
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="5"><comment><narrative>We are awaiting during the 1st semester 4 delivrables from IFPRI &amp; ReSAKSS and 1 delivrable from a consultant recruited by SNV, 

</narrative></comment></target><actual value="9"><comment><narrative>10-01-2018: We've planned 5 evidences for the 1st semester but at the least, 9 evidences were transmitted to CSOs taking into account the study realized by SNV. 5 of them are elaborated by IFPRI and 3 through SNV staff research.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>We're waiting for 5 evidences from IFPRI for the 2nd semester according to our delivrable plan:
- Analysis of the potential of Burkina Faso family farms to support households ;
- Inventory of Research performed in and research products developed for Burkina Faso on components of family farm modernization for Food and Nutrition Security;
- Options to make agriculture more nutrition-sensitive through modernization in Burkina Faso;
- Impact of the EHFP program on production and consumption; and nutrient gaps in Burkina Faso ;
- Access to and perceived barriers to access to financial products </narrative></comment></target><actual value="10.00"><comment><narrative>08-12-2018: "5 evidences were delivered by IFPRI in the last 6 months:

- Analysis of the potential of Burkina Faso family farms to support households ;
- Inventory of Research performed in and research products developed for Burkina Faso on components of family farm modernization for Food and Nutrition Security;
- Options to make agriculture more nutrition-sensitive through modernization in Burkina Faso;
- Impact of the EHFP program on production and consumption; and nutrient gaps in Burkina Faso ;
- Access to and perceived barriers to access to financial products 

5 relevant evidences delivred by SNV to CSOs through research:

- Synthesis of National Peasant Day recommendations
- Economy and development Minister speech related to government engagement to promote family farms in agropools
- World Food program Burkina priorities actions ""feuille de route faim zero 2030""
- press note about RESONUT (SUN civil society group) actions against malnutrition
- Agriculture and access to financing: what'srole for the state?

"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="12"><comment><narrative>"*- Organic fertilizers production system and use by family farmers (national and sub-national statistics on the supply and demand organic fertilizer) 
- Mineral fertilizers supply and use by family farmers (national and regional statistics on the supply and demand of mineral fertilizers  
- Improved seed supply and use by family farmers (national and regional statistics on the supply and demand of improved seeds) 
- Equipment supply and use by family farmers (national and regional statistics on the supply and demand of equipment)
- Extension system and advice access by family farmers 
- Example of success story on family farmers modernization
- Mapping of Nutrition stakeholders in Burkina Faso
- Food intake of women and young children in Burkinabe family farms and coverage of nutrient needs
- Stories of Change in Nutrition in Burkina Faso
- e-atlas
- Public agricultural expenses report 2017 analysis
- website or portals doing the link food security and nutrition"</narrative></comment></target><actual value="9.00"><comment><narrative>08-12-2018: "During the first half of 2018, a total of 08 evidences were made available to CSOs. These 08 evidences are grouped in 03 categories which are:

Evidence received from IFPRI and shared with CSOs:
1-Overall typology of interventions in FNS
2- Analysis of the production potential of family farms in Burkina Faso
3- Review of public expenditures for the modernization of family farms
4- Tackling the multiple causes of malnutrition to improve the nutritional status of children

Rrelevant evidence shared by SNV with CSOs:
5- Regional agenda for rural development in West and Central Africa
6- Newsletter N ° 003 July - December 2017 of ""Inades Infos"" on ""We must support family farming to ensure a sustainable future for humanity""
7- Report of the National Forum on the Development of Seed and Fertilizer Subsectors in Burkina Faso

Evidence shared between CSOs themselves:
8- General report of the final results of the 2016/2017 agricultural campaign and the outlook for the food and nutritional situation
9- General report of the final results of the 2015/2016 agricultural campaign"</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>We're waiting from IFPRI 5 evidences:
1- National and regional analysis on the production, use, demand and supply (including policy recommendation) of :
          - 1.1 organic fertilizers
          - 1.2 mineral fertilizers
          - 1.3 improved seeds
          - 1.4 equipment
           - 1.5 extension services
2- Mapping of Nutrition stakeholders in Burkina Faso: Qualitative analysis of the role, responsibilities and interactions of FNS actors in Burkina Faso, including gaps and recommendations with regards to coordination between different actors
3- Food intake of women and young children in Burkinabe family farms and coverage of nutrient needs
4- Stories of Change in Nutrition in Burkina Faso
5- e-atlas</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: We received from IFPRI 4 evidences:
1- National and regional analysis on the production, use, demand and supply (including policy recommendation) of :
          - 1.1 organic fertilizers
          - 1.2 mineral fertilizers
          - 1.3 improved seeds
          - 1.4 equipment
           - 1.5 extension services
2- Mapping of Nutrition stakeholders in Burkina Faso: Qualitative analysis of the role, responsibilities and interactions of FNS actors in Burkina Faso, including gaps and recommendations with regards to coordination between different actors
3- Food intake of women and young children in Burkinabe family farms and coverage of nutrient needs
4- Tackling the multiple causes of malnutrition to improve the nutritional status of children

We're waiting 02 others evidence from IFPRI:
- Story of change oh nutrition in Burkina Faso
- e-atlas</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>07 evidences will be delivered by IFPRI to CSOs:

1- Demographic and health drivers of the improvement of the linear growth of young children in Burkina Faso (1998-2010)

2- Evolution of the modernization of family farms in Burkina Faso: an analysis based on permanent agricultural surveys

3- Vision, political commitment and coherence of action in favor of family farms: the point of view of national experts

4- Modernization of family farms in Burkina Faso: the voice of family farmers and authorities

5- Access to inputs and agricultural advisory support by gender

6- Mapping of nutritional adequacy for targeted policy interventions

7- Review of the national agricultural advisory strategy (SNCA)</narrative></comment></target><actual value="10.00"><comment><narrative>14-04-2020: 07 evidences delivered by IFPRI to CSOs:
1- Demographic and health drivers of the improvement of the linear growth of young children in Burkina Faso (1998-2010)
2- Evolution of the modernization of family farms in Burkina Faso: an analysis based on permanent agricultural surveys
3- Vision, political commitment and coherence of action in favor of family farms: the point of view of national experts
4- Modernization of family farms in Burkina Faso: the voice of family farmers and authorities
5- Access to inputs and agricultural advisory support by gender
6- Mapping of nutritional adequacy for targeted policy interventions
7- Review of the national agricultural advisory strategy (SNCA)

3 relevant evidences delivered by SNV to CSOs:
8- Attract young people to the agriculture sector 
9- Nutritional policy in Burkina Faso
10- Draft budget 2020 of the government</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>We're waiting 3 of 2019 evidences non delivered by IFPRI:

​

1- Overall story of change synthetizing change and challenges in political commitment to food security and Nutrition coherence of action in food security and Nutrition, and community experience of change in FNS

2- Impact of EHFP (an agriculture program of family farm modernization for nutrition) on caregiver’s time and child care

3- Perception of EHFP beneficiaries (beneficiaries of an agriculture program of family farm modernization for nutrition) on how to reduce child malnutrition in their communities

​

Five evidences were planned with IFPRI to be delivered in the first semester of 2020:

4- Modernization of family farms in Burkina Faso and relationship with household food insecurity:  analysis of a decade of national permanent agriculture surveys (2009-2017)

5- Trends of public investment in family farms

6- Communication products: 5 two pagers to summarize 5 key evidence products (to be selected with CSOs) for dissemination to decision makers

7- Synthesis of linked briefs produced on FNS

8- Align spatial requirements of a nutritious diet to policies and programs on access to agricultural inputs in Burkina Faso (in collaboration with WCAO and Resakss)</narrative></comment></target><actual value="10.00"><comment><narrative>28-10-2020: All evidences expcted are delivered by IFPRI and shared to CSOs :

1- Overall story of change synthetizing change and challenges in political commitment to food security and Nutrition coherence of action in food security and Nutrition, and community experience of change in FNS
2- Impact of EHFP (an agriculture program of family farm modernization for nutrition) on caregiver’s time and child care
3- Perception of EHFP beneficiaries (beneficiaries of an agriculture program of family farm modernization for nutrition) on how to reduce child malnutrition in their communities
4- Modernization of family farms in Burkina Faso and relationship with household food insecurity:  analysis of a decade of national permanent agriculture surveys (2009-2017)
5- Trends of public investment in family farms (Brief, leaflet and poster)
6- Communication products: 5 two pagers to summarize 5 key evidence products (to be selected with CSOs) for dissemination to decision makers
7- Synthesis of linked briefs produced on FNS
8- Align spatial requirements of a nutritious diet to policies and programs on access to agricultural inputs in Burkina Faso (in collaboration with WCAO and Resakss)

2 evidences shared to CSOs by SNV:
9- Synthesis and conclusions of the first report of family farms  observatory
10- Impact of the COVID-19 crisis on food and nutrition security in the Sahel and
West Africa</narrative></comment></actual></period></indicator><indicator measure="1" ascending="0"><title><narrative>nr of portals and websites related to FS&amp;N made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>No website or portals
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>one portal or website</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: 1 website was shared with CSOs during this 1st semester :http://www.inter-reseaux.org/, this website generates on a regular basis information related to food security and nutrition, family farms, agricultural and pastoral issues, etc,
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>For next period, we'll look for websites or portals that generate data about access to loans and the use of these loans by family farmers, </narrative></comment></target><actual value="2.00"><comment><narrative>08-12-2018: "1 portal made available to CSOs with a collection of evidences by IFPRI: These are more inter-network newsletters (for example the magasine ""Grain de sel"" every 6 months) with evidence related to the management, production and marketing capacities of family farms; 

1 monitoring bulletin of ROPPA (Réseau des organisations paysannes et des producteurs agricoles de l’Afrique de l’ouest (monthly) on the participation of farmer organizations in the elaboration and implementation of policies;"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>The CSOs need a portal / website on nutrition. The available data would have to be related to the prevalence rates of manutrition. We need to justify the link between food security and nutrition at the institutional level</narrative></comment></target><actual value="0.00"><comment><narrative>10-05-2019: During this semester, it had not been planned to make websites or portals accessible to CSOs. no website or portal has been made accessible to CSOs that already have many websites and can not exploit them. The focus has therefore been on the exploitation of websites that CSOs already have.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>A nutrition-sensitive website or portal will be made available to CSOs by December 2018</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: It's IFPRI website :www.ifpri.org. CSOs were also encouraged to suscribe to IFPRI's newsletter to get information about nutrition and international events agenda</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>28-10-2020: RCPA websites: www.food-security.net
https://www.rtb.bf/2019/06/controverse-du-06-juin-2019</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>14-04-2020: "RCPA websites: www.food-security.net
https://www.rtb.bf/2019/06/controverse-du-06-juin-2019"</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>During 2020, we have encourage CSOs to use the websites or portals. Nevertheless any interesting websites or portal found will be shared</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: It's a website which delivered information on fod and nutrition security in the sahel area: http://www.actualite-ouest-africaine.org</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans available in FNS thematic</narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><baseline year="2016" value="yes"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>1  annuel advocacy plan will be developped</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 annual advocacy plan will be developed</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: One annual advocacy plan devloped</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 annual advocacy plan will be developed</narrative></comment></target><actual value="1.00"><comment><narrative>14-04-2020: 1  annual advocacy plan has been developped</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>1 annual advocacy plan will be developed</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: Advocacy plan was reviewed this year</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of CSO activity plans developed versus number of CSOs involved </narrative></title><baseline year="2016" value="100"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>All 4 CSOs FNS will develop a annual activity plan in line with the advocacy plan that they have developed in partnership with SNV and IFPRI</narrative></comment></target><actual value="100.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>All 4 CSOs FNS will develop a annual activity plan in line with the advocacy plan that they have developed in partnership with SNV and IFPRI</narrative></comment></target><actual value="100.00"><comment><narrative>16-05-2019: 4 activities plan developed by CSO</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>Each CSO will developed an action plan (4 CSO =100%)</narrative></comment></target><actual value="4.00"><comment><narrative>14-04-2020: All 4 FNS CSOs developped a annual activity plan in line with the advocacy plan that they have developed in partnership with SNV and IFPRI</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>All 4 CSOs FNS will develop a annual activity plan in line with the advocacy plan that they have developed in partnership with SNV and IFPRI</narrative></comment></target><actual value="100.00"><comment><narrative>28-10-2020: All 4 CSOs FNS developped a annual activity plan in line with the advocacy plan that they have developed in partnership with SNV and IFPRI</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased sensitization and participation of FNS CSOs in meetings with government (MAAH) and the private sector (Banks, MFIs, NGOs) / alliances with organizations and other CSOs on the modernization of family farms</narrative></title><indicator measure="1" ascending="1"><title><narrative>nr of formal and informal encounters with governement (MAAH) and/or the private sector (Banks, MFIs, NGOs) / alliances with organizations and other CSOs on the modernization of family farms</narrative></title><baseline year="2016" value="20"><comment><narrative>Currently,each CSO participate an average at 5 meetings  per year: 

-National Day of the Peasant (JNP), Formal meetings such as the Farmer's Day are opportunities to discuss with the Government and the private sector Concerns related to the modernization of farms (equipment, training, loans, etc.), valorisation of products through processing and the market,
- PNSR review for the development of the PNSR II; 
- National Rice Exchange - 2016 Edition
- Participation in consultation meetings at the local, national or regional level on issues of insecurity and food and nutrition security. Structure participation in several meetings of information on the national context and opportunities; This allows the players in the structure to do their analysis accordingly
 - Others encounters</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="20"><comment><narrative>Total target for the year is 10 but the target for the 1st  semester  is 5 and also 5 for the second semester, This program will make it possible to forge more relations with other networks
</narrative></comment></target><actual value="5"><comment><narrative>10-01-2018: The 4 CSOs have participated in 5 encounters on average. CSOs participation in these meetings gave them many benefits:
- increase CSOs visibility,
- reinforce networking with others actors like public services, NGOs, PTF, inputs suppliers,
- share experiences and advocate for modernization of family farms, 
- be informed about national events related to agriculture (news) 
- increase their capacities in food security and nutrition theme, in public services organization (strenghts and weaknesses)
- discover, meet and get adresses by influential people
- Share evidences with others actors.

So at the national level, CSO have participated in peasant consultation frameworks, one of the most important of which was the farmer farmer's national day, 2017 edition in Kaya (Sanmatenga), which brought together relevant actors: Ministries (Agriculture, (FAO, UNDP, World Bank, Pam, Embassies, etc.), NGOs / CSOs, POs, Producers, processors, and validation meetings, Multi-stakeholder dialogue for the development of governance around food and nutritional sovereignty. A V4C FS &amp; N Group Advocacy Workshop also took place. CSOs have also demonstrated some leadership at the subregional and international levels: Liptako-Gourma Sub-regional Multi-Stakeholders Meeting, bringing together government services, NGOs / CSOs, Burkina Faso OPs, Mali and Niger, PTF, working in Liptako -Gourma; Participation in a workshop on the development of a food and nutrition security program focused on Rice in West Africa in Cotonou, Benin. Rice sector and Rice farmers' platform in West Africa with key players such as ROPPA , VECO, TRIAS, European Union, ECOWAS, UEMOA. In total, more than 4,000 people took part in these meetings.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="32"><comment><narrative>The target for next period is 8:
- audience with ministries of health, economy, prime minister, parliament commissions, PTFs to present advocacy actions and give them Memo on what they can do to change the situation
- encounters with CSOs and NGOs for alliance
- Meetings with Banks and MFIs to advocate about the implementation of financial products and services adapted to family farmers reality
-  Workshop with central directors of ministries in charge of agriculture, economy and parliament member on good agriculture governance
- workshop with research institutes, family farmers, minsitry of agriculture for increasing populations resiliency against climate change</narrative></comment></target><actual value="38.00"><comment><narrative>08-12-2018: "During all of the meetings the CSOs have made active contributions (they always gave attention to advocacy topics and asked for contributions/replies from the target actors), which they have prepared beforehand. A few examples are mentioned below. 
During the meeting with the National Assembly Committees (COMFID and CODEC) the CSOs presented their plans and achievements. This was the first time that there was a meeting with CSOs and the parlement. The members are not specialists in agriculture and therefore benefit from these meetings. They will be repeated every 6 month. 
They organised and actively participated in hearings with the Governor of the Northern Region and the Governor of the Upper Basins; Multiple interventions on institutional food purchases, and other participations into encounters.
The CSOs have actively contributed to the elaboration of the PNSR 
The CSOs have organised meetings between the ministry of agriculture and research institute to tackle the lack of callobarion between the two parties. This problem was acknowledged by both actors and it was agreed to work on a framework for collaboration. 
The CSOs also participated in international events, such as in Benin and Ivory coast, related to the issues of malnutrition, food systems and food security situation in the Sahel area."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="40"><comment><narrative>Several meetings are planned, in particular with  private sector actors (such as input suppliers), with research actors on the popularization of technologies. 
Also meetings will be held with the bank to develop financial services adapted to family farmers. These meetings will help them to better understand the activities of family farmers and develop products and services adadpted to their needs. With  private sector service provider, meetings will be held to ensure improved (and nearby) availability of equipment, inputs, seeds etc.
Furthermore, every six months a meeting will be held with the deputy of parliament to discuss how they can better take the FNS advocacy priorities into account, so CSOs will ask questions to the national assembly on e.g. availability of inputs ((seeds, fertilizers), equipment, technical advice, family farm financing, governance of FNS at the institutional level...) and what the government will do about this. This will enhance their responsibility. Also meetings will be held with the CSOs that are part of the alliance, to define a common strategy and implement an action plan that has been defined last year.</narrative></comment></target><actual value="193.00"><comment><narrative>10-05-2019: At the local level, meetings were held with local decision-makers (governer, Regional Council, Town Hall, City Council) on the food and nutrition situation in the Northern Region, and two meetings were held with the WFP on the distribution of food to vulnerable households.
At the national level, CSOs have:
- met with 3 committees of the National Assembly (Finance/budget, institutional affairs, and youth-health-employment) on the institutional governance of FNS and to discuss budget increases for inputs, equipment and technical supervision. The chairpersons of the committees ensured to support the CSOs in achieving their results.
- met and exchanged several times with the ministries of agriculture, health, the Prime Ministry, and the Presidency of Burkina Faso to ensure their participation in the study trip to Benin in order to draw inspiration from the unique FNS coordination model.
- Organized 2 workshops with microfinance institutions and banks on financing mechanisms for family farms. Recommendations have been made to improve smallhodler access to finance and ensure services tailored to their needs. The recommendations also fueled reflections on the implementation of a national inclusive funding policy being developed by the microfinance promotion department.
- participated in the workshops on the National Rural Sector Program (phase 2) to better monitor this program and include concerns of family farms.
- participated in the sub-regional workshop on agricultural finance and gave a presentation showing the results of the evidence generated on the financing of agricultural holdings.
- organized a workshop to disseminate evidence about the potential of family farms in Burkina Faso.
- organized an exchange workshop with the FNS CSO alliance to discuss shared activities for 2018.
- participated in the launch of a consortium project of CSOs active in nutrition (RESONUT), one of the expected results of which is the unique coordination of food and nutri ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>At the national level, several important events will be organized: a high-level panel to discuss improving coordination between two commissions working on food and nutrition security; a national forum with Burkina Faso’s 13 regions to discuss concerns of family farmers and develop a joint action plan;  working sessions with the President, the Prime Minister, the Minister of Health, the Minister of the Economy to discuss priorities; meetings with the departments' technical services to ensure they better integrate FNS in their activities; joint mission by all NGO actors to be informed on the food situation every two months.
At the local level, CSOs will organize several meetings with municipal and regional councils to work on integrating FNS priorities into local development plans.
To ensure a better exchange between the local and the national level, CSOs will organize 2 field visits to establish a direct dialogue between the parliamentary committees (COMFIB and CODECC) and the family farms to discuss their needs and concerns.</narrative></comment></target><actual value="64.00"><comment><narrative>10-05-2019: Meetings were held with local authorities, the National Assembly (AN), ministries and technical and financial partners (PTF). 
At the local government level, these meetings have contributed to the sharing of evidence on the budget allocated to the family farm (FF) and also on the FF's needs in terms of seed, fertilizer, equipment and training support for ensure that these concerns are integrated into the planning and budget cycles of local authorities. These meetings were also allowed to continue the information of local authorities on the advocacy process conducted by CSOs. At these meetings, CSOs have better understood the planning and budgeting process of communities and identify key moments for the action of interpellations.
At the National Assembly level, these meetings also contributed to the sharing of evidence and also the expectations of CSOs in order to generate their commitments.
With the technical and financial partners (TFP), the hearings provided an opportunity to present the advocacy action of CSOs and to have a synergy of action and support.
At the departmental level, meetings with technical services facilitated collaboration to carry out the various activities of the advocacy plan.
He also involved participation in international meetings in which CSOs gained knowledge that improved their advocacy, leadership and communication skills. "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="40"><comment><narrative>CSOs have planned to participate in the sessions of municipal and regional councils, planning meetings, and evaluation of the Ministry of Agriculture's policies, projects and programmes. They also intend to organise meetings and consultations with Allied CSOs, the executives of the ministries of Agriculture Economics. There are also plans to consult with the National Assembly for an increased allocation of the budget. Meetings will also be held with banks and MFIS to reduce the cost of agricultural credits.</narrative></comment></target><actual value="36.00"><comment><narrative>09-10-2019: Notwithstanding the informal meetings (over one hundred), CSOs took part in 36 formal meetings organized either by the government, or by NGOs and TFPs, or by private actors. Thus, CSOs participated in V4CP workshops and mini-workshops (planning, reviews, monitoring and evaluation, capacity building) on ​​the National Farmers' Day (JNP) (contribution to the discussions on the access of Family Farms to seeds, equipment , agricultural councils, credits and on the issues of coordination of the Nutritional Food Security, direct dialogue with the Head of the State), the workshops of partners to bring up the concerns and expectations of the Family Farms, to support the implementation activities, study tours, (UNITERRA, TRIAS, AGRA, SOS FAIM, RIKOLTO, AFDI, AFD, SNV, KONRAD ADENAEUR ...). They also met with the ministries and deconcentrated technical services (organization of activities, arrests, communications, readings of the decrees, evaluation of the SAN, etc.), with the communities (regional and municipal councils) for information and interpellations. Finally, CSOs participated in international workshops on the fight against obesity in Accra at the invitation of FAO and exchange of experiences between CSOs (France, Rwanda).</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>We're expecting this year from IFPRI 3 evidences until July 2019:
-Change in commitment to food security and nutrition through modernization of family farms and coherence in action at the national level 
-role of modernization of family farms in the process of change in FNS according to community perception (in communities with success stories on FNS) 
-Evolution of family farm modernization components   

plus both evidences which did not deliver in 2018:
-Story of change Oh nutrition in Burkina Faso
-e-Atlas
plus the 2</narrative></comment></target><actual value="59.00"><comment><narrative>14-04-2020: The CSOs in this second semester were very dynamic, as evidenced by the number of formal meetings carried out. They initiated / participated in 59 formal meetings against 40 planned meetings. Thus, they were able to take advantage of this second semester to implement the 75% of the activities remaining in the advocacy plan at the end of the first semester. These meetings consist of multiple consultations at local and national level with CSOs, technical and financial partners, the Ministry of Agriculture, the Ministry of Finance, the National Assembly. At the local level, advocacy intensified with the mayors and presidents of the 13 regional councils to take into account the modernization of family farms in their annual investment plan (PAI) 2020. These authorities had already committed to do so. Thus, the various consultations consisted first of all in discussing how to integrate the modernization of the family farms in the PAIs and then in following to ensure the effectiveness of this taking into account. At the central level, CSOs continued advocacy with national authorities in favor of securing the budgets allocated to the modernization of family farms, the popularization of innovative agricultural technologies in the context of climate change, taking gender into account in actions and the unique institutional coordination of food and nutritional security.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="37"><comment><narrative>In 2020, advocacy activities through meetings will be held mainly in the first semester. The various advocacy processes initiated will be continued in this semester and will be organized around 37 formal meetings.</narrative></comment></target><actual value="65.00"><comment><narrative>28-10-2020: CSOs in this last year of program implementation have been very dynamic, as evidenced by the number of formal meetings held, despite the difficult context of COVID-19. They initiated / participated in 65 formal meetings against 43 meetings planned for 2020. In the same logic as 2019, these meetings consist of multiple consultations at the local and national level with CSOs, technical and financial partners, the Ministry of agriculture, the Ministry of Finance, the National Assembly and especially the private sector (banks and equipment manufacturers). At the local level, advocacy has intensified with the presidents of the 13 regional councils to monitor the inclusion of the modernization of family farms in their 2020 annual investment plan. At the central level, CSOs continued to advocate with the national authorities in favor of securing the budgets allocated to the modernization of  family farms, the popularization of innovative agricultural technologies in the context of climate change, the consideration of gender in actions and the unique institutional coordination of food security and nutrition. With the private sector, it was a question of several consultations with the banks which made it possible to detect the mechanisms of reduction of the cost of agricultural credit. These proposed mechanisms were explained and transmitted to the Ministry of Agriculture, the Ministry of Finance, and the Prime Ministry.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>The meetings of the second half of 2020 must be held only in July in accordance with the schedule for the final evaluation of the V4CP program. 06 formal meetings are planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>nr of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="12"><comment><narrative>In plenary discussions during the encounters above, and in view of the authorized number of participants by CSO, the number of CSO interventions is very limited.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="20"><comment><narrative>It will be a question of multiplying the catches of speaks during events concerning the modernization, of the agriculture
</narrative></comment></target><actual value="20.00"><comment><narrative>16-05-2019: The 4 CSOs have participated in 5 encounters on average. CSOs participation in these meetings gave them many benefits: - increase CSOs visibility, - reinforce networking with others actors like public services, NGOs, PTF, inputs suppliers, - share experiences and advocate for modernization of family farms, - be informed about national events related to agriculture (news) - increase their capacities in food security and nutrition theme, in public services organization (strenghts and weaknesses) - discover, meet and get adresses by influential people - Share evidences with others actors. So at the national level, CSO have participated in peasant consultation frameworks, one of the most important of which was the farmer farmer's national day, 2017 edition in Kaya (Sanmatenga), which brought together relevant actors: Ministries (Agriculture, (FAO, UNDP, World Bank, Pam, Embassies, etc.), NGOs / CSOs, POs, Producers, processors, and validation meetings, Multi-stakeholder dialogue for the development of governance around food and nutritional sovereignty. A V4C FS &amp; N Group Advocacy Workshop also took place. CSOs have also demonstrated some leadership at the subregional and international levels: Liptako-Gourma Sub-regional Multi-Stakeholders Meeting, bringing together government services, NGOs / CSOs, Burkina Faso OPs, Mali and Niger, PTF, working in Liptako -Gourma; Participation in a workshop on the development of a food and nutrition security program focused on Rice in West Africa in Cotonou, Benin. Rice sector and Rice farmers' platform in West Africa with key players such as ROPPA , VECO, TRIAS, European Union, ECOWAS, UEMOA. In total, more than 4,000 people took part in these meetings.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="32"><comment><narrative>The target for next period is 8:
- audience with ministries of health, economy, prime minister, parliament commissions, PTFs to present advocacy actions and give them Memo on what they can do to change the situation
- encounters with CSOs and NGOs for alliance
- Meetings with Banks and MFIs to advocate about implementation of financial product and services adapted to family farmers reality
-  Workshop with central directors of ministries in charge of agriculture, economy and parliament member on good agriculture governance
- workshop with research, family farmers, ministry of agriculture for increasing populations resiliency against climate change</narrative></comment></target><actual value="38.00"><comment><narrative>08-12-2018: "During all of the meetings the CSOs have made active contributions (they always gave attention to advocacy topics and asked for contributions/replies from the target actors), which they have prepared beforehand. A few examples are mentioned below. 
During the meeting with the National Assembly Committees (COMFID and CODEC) the CSOs presented their plans and achievements. This was the first time that there was a meeting with CSOs and the parlement. The members are not specialists in agriculture and therefore benefit from these meetings. They will be repeated every 6 month. 
They organised and actively participated in hearings with the Governor of the Northern Region and the Governor of the Upper Basins; Multiple interventions on institutional food purchases, and other participations into encounters.
The CSOs have actively contributed to the elaboration of the PNSR 
The CSOs have organised meetings between the ministry of agriculture and research institute to tackle the lack of callobarion between the two parties. This problem was acknowledged by both actors and it was agreed to work on a framework for collaboration. 
The CSOs also participated in international events, such as in Benin and Ivory coast, related to the issues of malnutrition, food systems and food security situation in the Sahel area."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="40"><comment><narrative>Verbal interventions that are planned for the next period are related to:
- the integration between commitees work on nutrition and food security (currently hosted by two different ministries and therefore insufficient cooperation). A meeting will be organised between the 2 committees and suggestions will be made on how to enhance cooperation; 
- several meetings will be organised with the ministry of agriculture in which the CSOs will actively advocate for serveral issues, including the increase in the budget for  modernization of family farms, enhanced availability of inputs, equipment and the consideration of climate change and gender
- next to that, the CSOs will participate in meetings to which they will be invited (such as meetings on finance, technical framing), in which they will also make active contributions related to abovementioned themes.</narrative></comment></target><actual value="195.00"><comment><narrative>07-05-2019: Verbal interventions focused on the funding issues of the family farms, the presentation of the advocacy plan, the coordination of food and nutrition security. The access of the family farms to improved seeds, fertilizers, agricultural equipment and their consideration in the communal development plans was also discussed.
With the technical services of the ministries in particular the MAAH, MINEFID and the deputies of the year the interventions focused mainly on the increase of the budget allocation for the improved seeds, the fertilizers, the equipment and the support advice. The question of the effective involvement of the family farms in the process of policy development, implementation and evaluation. | 07-05-2019: The CSOs made verbal interventions in each of the meetings they participated in. Some examples include:
COPSAC took the floor to present the FNS advocacy plan and actions to the Founzan City Council, and advocated for taking into account the concerns of agricultural producers in the development of development plans. In a meeting in which the Ministry of Agriculture, Health and Research presented the dangers of aflatoxin, COPSAC asked why in the last 20 years they have not received information on the dangers and why they did not take any action.
UNPRB participated in numerous meetings with the Ministry of Education and Agriculture at the national and regional levels on institutional purchasing and took the opportunity to explain how institutional purchases can modernize family farms. 
At the first meeting with allied CSOs in 2018, the FNS CSOs presented their approach and coordinated the implementation of activities.
At several events FNGN presented its experiences in capacity building and producer support with regards cliamte-smart production techniques and agro-ecology.
FEPAB has spoken out during several meetings with banking and microfinance stakeholders to improve family farmers' access to credit on flexible terms.
During a meetin ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>During the second half of 2018, the CSOs will make verbal interventions on multiple occasions, such as:
- meetings with municipal and regional councils to take greater account of their concerns in communal and regional development plans;
- working sessions with the environment and finance committees of the National Assembly to convince them to increase the budget of the Ministry of Agriculture on improved sees, fertilizers, equipment and technical frameworks;
- hearings with FAO, UNICEF, WFP, WHO, USAID, World Bank, EU, Ministries of Health, Agriculture, Environment, Livestock , social protection, etc. for a single coordination mechanism on FNS;
- During field trips planned with parliamentary committees, direct dialogue will take place between family farmers and MPs to create better understanding of their challenges and to ensure their needs are better taken into account;
- Also on the field trips with the Central Directors of the Ministry of Agriculture direct dialogue with family farmers will take place, to ensure gender-specific considerations are better integrated into government programs.</narrative></comment></target><actual value="64.00"><comment><narrative>15-05-2019: The verbal interventions focused on family farm financing issues, presentation of the advocacy plan, coordination of food and nutrition security. There was also talk of access of family farms to improved seeds, fertilizers, agricultural equipment and their inclusion in communal development plans.
With the technical services of the ministries, in particular the Ministry of Agriculture and Hydraulic Development, the Ministry of the Economy of Finance and Development and the deputies of the National Assembly, the interventions mainly concerned (i) the increase the budget allocation for improved seeds, fertilizers, equipment and support; and (ii) the question of the effective involvement of family farms in the process of policy development, implementation and evaluation.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="40"><comment><narrative>At all of the above-mentioned meetings, CSOs will make verbal interventions to encourage the decision makers to promote the modernization of family farms</narrative></comment></target><actual value="28.00"><comment><narrative>09-10-2019: The CSOs made verbal interventions in each of the meetings they participated in. Some examples include:
- influence policy makers to increase subsidies for improved seeds and equipment,
 - Influence MFIs and Banks for the development of financial products adapted to RUs, for the reduction of agricultural credit costs,
 - the promotion / popularization of practices and technologies that are resilient to climate change (production of organic manure, promotion of kinesins, use of Zaï demi-lune, practice of coating, agroforestry, etc.).
The arrests were focused on the quality control of fertilizers and the use of pesticides and herbicides. The consultation with the former Minister of State at the Presidency of Burkina Faso focused on his support in setting up a single coordination of Food and Nutrition Security with a inking at a higher level.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="40"><comment><narrative>During the various meetings planned for this second semester, the CSOs will endeavor to speak to give and defend their position on questions relating to food and nutritional security and the importance of transforming farms in terms of access. credit, improved seeds, equipment, fertilizers and improved seeds.</narrative></comment></target><actual value="59.00"><comment><narrative>14-04-2020: At these various meetings, CSOs stood out for the quality and relevance of their interventions. Indeed, they always build their arguments based on the evidence produced, as well as a critical analysis of the evolution of their advocacy environment. We can cite some relevant examples:
- During the audience with the presidential program monitoring office (BSPP) in Ouagadougou on 12/23/19, the CSOs presented their advocacy process for a coordination and a unique food security and nutrition policy. They challenged the BSPP on the various initiatives underway (presidential initiative and draft decree creating the national multisector nutrition council and maintaining the CNSA) which can constitute a brake on the integration and synergy between nutrition and Food Safety.
- At the regional workshop on sharing experience in the provision of rental services in sustainable agricultural mechanization in the countries of Sub-Saharan Africa organized by FAO in Côte d'Ivoire, from 03 to 06 December 2019, FEPAB presented its experience in agricultural mechanization.
- At the West African peasant seed fair organized in Tenkodogo from 26 to 28 November 2019, FNGN presented its experience on the production, certification and conservation of peasant seeds. UNPRB intervened on the needs of family farms for peasant seeds. She distributed the brochures on the expectations of CSOs in favor of the transformation of family farms.
- During the visit of the Minister in charge of agriculture to COPSAC during his tour for the follow-up of the agricultural campaign, on September 23, 2019, COPSAC presented the V4CP program as well as the expectations of the FNS CSOs.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="37"><comment><narrative>At all these meetings, CSOs plan to speak.</narrative></comment></target><actual value="60.00"><comment><narrative>28-10-2020: Among the 65 meetings, CSOs took the floor in 60 meetings. We can cite a few relevant examples:
 - During the training workshop on contractualization between actors of the rice value chains in Dédougou held from June 29 to July 01, 2020, the UNPRB presented the context of actors in the rice sector in terms of contractualization
 - At the working session between the peasant organizations, the MAAH and the Ministry of Women, Family and Humanitarian Action in Ouagadougou held on June 18, 2020, the CSOs presented the Review of public expenditure from 2011 to 2019 as well as the starting brief Access to intrans and agricultural advice by gender from 2011 to 2019.
 - At the training workshop on agricultural product quality standards organized by the CPF in Banfora from June 15 to 17, 2020, FEPAB presented its experience on the use of afflasafe against aflaxtoxin on maize
 - At the workshop for the reflection and development of a roadmap for the implementation of the recommendations of the July 2019 workshop on mechanisms for reducing the cost of agricultural credit in Ouagadougou, COPSA-C deplored the absence of the Banque Agricole du Faso which is the Farmers' Bank but which is conspicuous by its absence from meetings with farmers on agricultural credit issues.
She expressed the need to propose solutions for implementing realistic and achievable agricultural credit cost reduction mechanisms and above all to focus on monitoring so that these solutions do not lie dormant in the drawers.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>At all these meetings, CSOs plan to speak.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>No evidence based on knowledge products
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>2 evidences (products) on the 5 genereted in the 1st semester will be disseminated /shared on the 1st semester of 2017. It will be 1 of 4 evidences received from IFPRI and the study's results on the family farms financing. The rest will be shared on the second semester of 2017.</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: 02 evidences were shared during the st semester: 
- The study launched by SNV and realized by a consultant was shared with more than 60 stakeholders (NGOs, UN agencies, ECOWAS, Ministries of economy and agriculture and their related services, CSOs, etc). Study's results were also presented during a workshop with the same stakeholders. 
- The brief prepared by ReSAKSS about public investment in family farms permitted to CSOs to write a memo adressed to the Minister of agriculture, This memo contains statistics and data related to annual public expenses in agriculture. The memo was transmitted to Minister of Agriculture during the audience in April 2017.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="4"><comment><narrative>4 products will be shared during the next period and dissemination strategies take different forms :
- a conference-debate on the capacity of family farms to ensure Food security and nutrition in Burkina Faso
- a reflection workshop on producers' need to modernize family farms
-  a panel about existing research results for modernising family farms
- a dissemination workshop related to public investment in family farms modernization</narrative></comment></target><actual value="4.00"><comment><narrative>08-12-2018: "Study on financing of agricultural holdings
television debate on 
in 2017,  4 evidence products were disseminted:
- Study on financing of family farms through a restitution workshop with many actors (Ministries of agriculture and economy, NGOs like Oxfam, Konrad Adenaueur, VECO, other CSOs, Banks and MFIs, etc.)
- Brief on public expenses in agriculture was used to write a memo addressed to Minister of agriculture
- Evidence on capacity of family farms to ensure FNS was used during 1 TV debate. 
- Evidence on  Helen Keller International was used during 1 TV debate. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>The evidences generated in 2017 and those in 2018 will be used to write arguments to address target actors. 
A total of 8 evidences will be shared in 2018, which also include evidences from last year that were not disseminated yet. The evidences will be shared with the CSO alliances as it is relevant for them. Together, a workshop will be held to decide which evidence to share with stakeholders and how.
One of the evidence products that will be shared for example, is the study on finacial products that has been completed last year. This will be used to start discussion with banks and microfinance institutes in order to ensure more inclusive financial products will become available. 
The mapping of nutrition stakeholders (and gaps) will be used to stimulate improved collaboration between actors.</narrative></comment></target><actual value="25.00"><comment><narrative>15-10-2018: -The CSOs organized a workshop where IFPRI presented their research on the analysis of the production potential of Burkina Faso's family farms. Ministry of Agriculture (DGPV, DGPER, DGFOMR), CPF, Alliance, and the Ministry of Finance were present. The results of the study showed that the subsidy does not optimally benefit small family farmers. It would be better to subsidize diversified improved seeds, which will also have a big impact on food security and household incomes.
- Evidence on the inventory of components of modernisation of family farms (including agricultural mechanization, agroecology and agricultural inputs), was presented in a workshop with the Ministry of Agriculture, Finance, National Assembly, NGO, Private Sector and Allied CSOs. Based on the presentation, a discussion was held and recommendations were made. FNGN also shared the same evidence with its support units.
- All evidences generated in 2017 were shared with Allied CSOs during their first meeting with them in March 2018.
.People who received the research products appreciated their content, their relevance and quality of propositions and recommendations. For example, after the dissemination workshop of evidence related to potential of family farms, other people who didn't participated contact SNV to have the report (evidence). Thus, because the workshop had a favorable echo.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>For the second half of the year, we will hold a workshop to disseminate relevant evidence to national stakeholders. The report of the high-level panel on governance and institutional anchoring of food and nutrition security will be presented to United Nations agencies, NGOs, CSOs, Ministries of Agriculture, Health  the environment, etc.
We will also use previously finalised evidence in workshops where argumentation will be developed jointly with the CSOs.
We will also use evidence to prepare the working session with the Minister of Agriculture and his collaborators.</narrative></comment></target><actual value="6.00"><comment><narrative>07-05-2019: The various meetings above were an opportunity to share the evidences on the current situation and the needs of the family farms in terms of improved seed, equipment, fertilizer and support. Public expenditure on agriculture for the benefit of agricultural holdings was also discussed with the National Assembly, the Ministry of agriculture, finance and Allied CSOs. The study on the financing of farms conducted in 2017 was also shared with Allied NGOs such as Welthungerhilfe, SOS Sahel international and Oxfam. We also used three other evidences to develop messages on kadapaks at the national forum for family farm modernization.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="6"><comment><narrative>CSOs will share the evidence generated with Allied CSOs and use these evidences to design messages on communication tools (unboxes, banners, gadgets, etc.). The advocacy plan is intended to be a dissemination activity that IFPRI will have to hold in the second half of the year 2019. These will be workshops for the dissemination of evidences produced so far by the experts who produced these evidences,</narrative></comment></target><actual value="16.00"><comment><narrative>09-10-2019: Most of the events were shared by mail to Allied CSOs (about 20), the Government (Agriculture and Finance), parliamentarians, TFPs (World Bank, FAO). Also, a dissemination workshop was co-organized by SNV's DRYDEV and V4CP projects and disseminated briefs. In short, 9 briefs and 7 reports below have been disseminated:
  - Study report on Analysis of policies and supply systems for agricultural inputs and equipment in Burkina Faso
        - Chapter 2: Nutrient adequacy for targeted policy intervention
        - Update of review of public investment on family farms
        - Study report on the effectiveness of the implementation of policies and strategies for Food Security, Nutrition and Sustainable Agriculture (SANAD) in Burkina Faso
        - 2018 performance sector report in the agro-silvo-pastoral sectors
        - Inventory of Research performed in and research products developed for Burkina Faso on components of family farm modernization for Food and Nutrition Security 
        - Quantitative analysis of the impact of the CHANGE project (a nutrition-sensitive agriculture  program implemented in Eastern Burkina Faso) on children’s nutritional status outcomes (anemia, vitamin A deficiency and iron deficiency) and children’s growth
        -  brief on Access to agricultural inputs: timid advances but the target of abuja remains far from home!
         - brief on Family farms have difficulties accessing to credit
         - brief on What reforms to improve farmers' access to agricultural inputs and 
           equipment in Burkina Faso?
          - brief on How to change the productivity growth rate of the agricultural sector since 2001? What implications and what provisions?
          - brief on Common Narrative of the United Nations Network for Nutrition in Burkina Faso
          - brief on Nutrient food for life in good health
          - Brief on options to make agriculture more nutrition-sensitive through modernization in Burkina Faso
         ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>It is planned in the third quarter of 2019, 02 days of dissemination of the relevant evidence generated so far with important stakeholders from the government, PTFs, NGOs, the private sector, research structures, etc. Exchanges and debates will be made on the evidence for their better understanding. But also, they will be put in USB keys and shared with all participants.</narrative></comment></target><actual value="7.00"><comment><narrative>14-04-2020: 7 evidences were shared during the meetings held in the second semester:
- Review of public expenditure for the transformation of family farms
- Availability, accessibility and use of inputs, equipment and agricultural advice for the transformation of family farming: inventory
- Access to credit for smallholders in Burkina Faso
- Measuring the implementation of the commitments of the President of Burkina Faso
- Draft government budget 2020 for improved seeds, equipment and agricultural advice
- Availability, accessibility and use of inputs, equipment and agricultural advice by gender
- Draft decree for the creation of a national nutrition council with anchorage to the presidency of Faso</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="18"><comment><narrative>These briefs are to be developed or reread by IFPRI to be shared with stakeholders during these meetings planned in particular during the dissemination workshops.</narrative></comment></target><actual value="25.00"><comment><narrative>28-10-2020: 17 evidences shared during the dissemination event through in country presentation and inside USB keys (more than 150 stakeholders):
1- Inventory of the components of the modernization of family farms in Burkina Faso (research products available)
2- Modernization of RUs: the voice of family farmers and authorities
3- Lessons learned from the evaluation of the improved food production program of the NGO Helen Keller International
4- Evolution of the modernization of family farms in Burkina Faso: an analysis based on permanent agricultural surveys
5- Access to credit for small farmers in Burkina Faso
6- Access to inputs and agricultural advisory support by gender
7- Review of public expenditure for the modernization of family farms (2019)
8- Evolution of the consideration of the modernization of family farms in Burkina Faso's policies
9- Vision, political commitment and coherence of action in favor of family farms: the point of view of national experts
10- New vision of the Ministry of Agriculture to accelerate the achievement of food and nutritional security followed by plenary
11- Nutritious food to lead a healthy life
12- mapping of nutritional adequacy for targeted policy interventions New vision of the Ministry of Agriculture to accelerate the achievement of food and nutritional security followed by plenary
13- Analysis of the potential of family farms to ensure food security
14- Inventory of research carried out in Burkina Faso on the components of the modernization of family farms (choice of targeted policies)
15- Evolution of SAN in Senegal
16- Mapping of the relative influence of actors on food security and nutrition policies in Burkina Faso
17- Study report on the effectiveness of the implementation of food security policies and strategies

08 evidences shared with Prime Minister, President office, Ministry of Health, Ministry of Agriculture, Unicef, FAO, UN agency Coordination and allies and resistance  :
18- Report on study trip to Benin o ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>These briefs are to be developed or reread by IFPRI to be shared with stakeholders during these meetings planned in particular during the dissemination workshops.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased FNS CSOs influence on agenda setting related to modernization of family farms in interaction with governments (Local authorities, MAAH) and the private sector (MFI, Input suppliers)</narrative></title><indicator measure="1" ascending="1"><title><narrative>degree of CSO influence on agenda setting related to modernisation of family farms in interaction with governments and the private sector</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>Occasional, during the national days of peasants and meetings private sector and government. There is no clear agenda for the modernization of family farms, where CSOs take advantage of occasional meetings (policy development and / or evaluation, JNP, etc.) to express their interest to decision-makers and the sector private. This situation does not favor a better consideration of the interests of CSOs on the modernization of family farms.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="0"><comment><narrative>For the 1st  semester, it could be pretentious  to influence government agenda. It's why the target is 0. So, CSOs will be in touch with government 
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: During the audience with the Minister of Agriculture, and on CSOs proposition to meet him while 30 minutes every year, the Minister of agriculture took a decision to meet CSOs during a whole day every year to discuss about family farms concerns and and the progress of advocacy actions. This is a big intention and we hope and will work to make it effective. For that, the value for the 1st semester is 1 
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>- Audience with ministries of health, economy, prime minister, parliament commissions, PTFs to present advocacy actions and give them Memo on what they can do to change the situation
- Encounters with CSOs and NGOs for alliance
- Meetings with Banks and MFIs to advocate about implementation of financial product and services adapted to family farmers reality
-  Workshop with central directors of ministries in charge of agriculture, economy and parliament member on good agriculture governance
- workshop with research, family farmers, minsitry of agriculture for increasing populations resiliency against climate change</narrative></comment></target><actual value="2.00"><comment><narrative>15-10-2018: Especially since the study trip to Benin, the FNS group is taken seriously by the NGOs, the United Nations bodies and the ministries, because they have managed to influence the debate at the national level with the idea of a unique coordination mechanism for FNS. The Minister of has shown his willingness to accompany CSOs in this process, and all the allied NGOs support this idea.
At the regional level, the increased influence is demonstrated by regular meetings with the local government that gradually take into account the CSOs’ concerns. FNGN for example has participated in the support programme on the implementation of the Family Farm Council (CEF), and participated in the regional nutrition assessment, where their data were integrated into national statistics.
It is clear that during the last half year the CSOs influence has increased, as they have been able to put important issues forward. Since these issues are not always put on the agenda, level 2 seems appropriate.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>It is foreseen that the degree of influence will be maintained. In the coming months, several activities will be carried out that will ensure CSOs influence on agenda setting. These activities include hearings with different ministries and meetings with the parliament. Meetings with the parliament are effective to ensure influence, as the ministers are sensitive to questions from the deputy.  
This year meetings will be held with banks and microfinance institutes (which has not been realised last year). The study on financial products will be shared with the banks, which also include recommendations that say the government has a role in accompanying the banks. So beyond that meeting, separate meetings will be organised with minister of agriculture &amp; economy to follow up, to present results of studies and how they will take them into account.
Next to that there are plans for 2 main activities; a forum on the modernisation of family farms, which will involve actors of all 13 regions in Burkina. With these government actors concerns and recommendations will be discussed. These recommendations will be followed up by the CSOs. The second main activity is the study trip to Benin with government actors to understand how they accomplished to merge the food security and nutrion coordination structures</narrative></comment></target><actual value="2.00"><comment><narrative>08-12-2018: "Especially since the study trip to Benin, the FNS group is taken seriously by the NGOs, the United Nations bodies and the ministries, because they have managed to influence the debate at the national level with the idea of a unique coordination mechanism for FNS. The Minister of has shown his willingness to accompany CSOs in this process, and all the allied NGOs support this idea.
At the regional level, the increased influence is demonstrated by regular meetings with the local government that gradually take into account the CSOs’ concerns. FNGN for example has participated in the support programme on the implementation of the Family Farm Council (CEF), and participated in the regional nutrition assessment, where their data were integrated into national statistics.
It is clear that during the last half year the CSOs influence has increased, as they have been able to put important issues forward. Since these issues are not always put on the agenda, level 2 seems appropriate.
"</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>After the high-level panel, we intend to increase our influence on the government, as we will have contacts with relevant actors at the high level with regard to FNS governance and we will closely follow up with them.
Also, a large national forum on the transformation / modernization of family farms is planned. As an expected result of this forum, targeted actors (government, the private sector and the private service providers) are expected to define strong actions  in the short and medium term with regard to the enhanced availability of improved seeds, equipment, fertilizers and technical frameworks. There will be discussions with these actors who will engage in a final communiqué.
Also, television and radio debates will be organized and will allow CSOs to increase their influence on the agendas.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: During the year 2018, CSOs through their actions succeeded in obtaining the signature of a framework agreement of commitment with the representatives of the National Assembly, the MAAH and MINEFID to work towards the implementation and securing of the budget in favour of improved seed, fertilizer, equipment and advice support.
At the local level, meetings with municipal and regional councillors have led to commitments by local authorities to integrate the needs of family farms into their community development plans. 

These two important elements have increased the influence of CSOs from 2 to 3 between July and December 2018 since they have had several exchanges and interactions with the Government and which have led to strong commitments enshrined in the framework agreement commitment</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>CSOs will strengthen their influence on the government's agenda, notably by organizing follow-up activities to the framework agreement with MAAH, MINEFID and the NA for increased budget funding. Through lobbying on banks, they will try to influence them for the reduction of the cost of credit at least for the 4 NSF CSOs to start</narrative></comment></target><actual value="4.00"><comment><narrative>09-10-2019: - The organization of regional forums, the national forum and the direct dialogue with the Head of State during the national farmers 'days organized in April 2019 were entrusted for the first time to farmers' organizations following their plea;
- Vulnerable people and women have benefited more from state-subsidized inputs and equipment during the 2018-1919 campaign following the multiple arrests of CSOs;
 -The official opening of the Agricultural Bank of Burkina Faso on March 29, 2019 is a tangible manifestation of the CSO advocacy action for the access of the RUs to the financial products that are adapted to them and at reduced costs. The average interest rate for Farmers' Organizations is 7% compared to other banks around 11-12%. The farmers' organizations are members of the board of directors of this bank.
-The plea put forward by the SNSF CSOs contributed to the adoption by the National Assembly of a bill against the misuse of chemicals and pesticides in April 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>"CSOs will strengthen their influence on the government agenda, in particular by organizing activities to follow up the framework agreement of engagement with the Ministry of Agriculture and Hydraulic Improvements (MAAH), the Ministry of Economy, finance and development (MINEFID) and the National Assembly for increased budget allocation.

Advocacy will also be continued in view of the effectiveness of the single institutional coordination of food and nutritional security. "</narrative></comment></target><actual value="3.00"><comment><narrative>14-04-2020: CSOs have strengthened their influence on the government's agenda, in particular by organizing activities to follow up the framework agreement of engagement with the Ministry of Agriculture and Hydraulic Improvements (MAAH), the Ministry of Economy, finance and development (MINEFID) and the National Assembly for increased budget allocation. The established committee wrote its report on the operationalization of commitments.
Advocacy was continued in favor of the effectiveness of the single institutional coordination of food and nutrition security. CSOs sent, on October 14, 2019, CSO letters of appeal to the President of Faso, the Prime Minister, the Ministers of Agriculture and Health, the TFP (UNICEF, FAO) and the president of the panel of high level on the governance and institutional anchoring of the FNS of July 2018. It was a question of drawing their attention to the various initiatives in progress (presidential initiative and draft decree of creation of the national multisector council of nutrition and maintenance of the CNSA) which can constitute an obstacle to the integration and synergy between nutrition and food security. They received reassuring responses from the Prime Minister and the Presidency of Faso on the consideration of their concerns. They were also received by the Presidential Program Monitoring Office (BSPP) and an audience is underway with the Director of Cabinet of the Presidency of Faso. The officials of the Presidential Program Monitoring Office (BSPP) reassured CSOs about the relevance of their concern and made a commitment to report to the President of Faso and measures will certainly be taken in the coming days with the involvement of CSO. In addition, a workshop to assess the level of implementation of MAAH commitments in favor of the transformation of family farms was also held. A verbal intervention by CSOs was made on the need for a single institutional coordination at the general assembly of the National Food Secur ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs will strengthen their influence on the government's agenda, in particular by organizing activities to follow up the framework agreement of engagement with the Ministry of Agriculture and Hydraulic Improvements (MAAH), the Ministry of Economy, Finance and development (MINEFID) and the National Assembly for the increased allocation of the budget.

Advocacy will also be continued in favor of the effectiveness of the single institutional coordination of food and nutrition security. Likewise, CSOs through the proposals made by the banks for a reduction in the cost of agricultural credit, will work out with the relevant stakeholders, a roadmap for the operationalization of the mechanisms of reduction of the cost of agricultural credit by the banks and MFIs.</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: CSOs have maintained their influence on the government agenda and also on the private sector. Indeed, during the working session with the Minister of Agriculture on June 18, 2020, the Minister recognized that it is thanks to the V4C program that public investments in favor of family farmers have increased considerably in 2020. Similarly, following the advocacy actions undertaken by the CSOs FNS with the Minister of Agriculture and Hydro-Agricultural Development, the Council of Ministers adopted a decree establishing the Agricultural Development Fund (FDA) domiciled in the books of the Banque Agricole du Faso (BADF). This will lift the guarantees imposed by the banks. Another decree was taken in the Council of Minister for the establishment of agricultural insurance. This will make it possible to cover the risks of agricultural losses. All these measures are aimed at facilitating the access of family farms to credit. Also, the National Chamber of Agriculture, which represents all the peasants, through a correspondence to the MAAH in April 2020, expressed the serious concerns of family farmers and reservations about the mechanism recommended by its department for the distribution of subsidized inputs and subsequently, in the discussions, obtained an agreement with the Ministry of Agriculture for the monitoring of the mechanism.
At the level of the SAN coordination, at the insistence of the CSOs, the Minister of Health finally agreed to receive them in May 2020 and admitted to having understood the concerns of the CSOs about the draft decree creating the national council of nutrition. subsequently, and undergoing media actions by CSOs to denounce the draft decree to create the national nutrition council in June 2020, a meeting was held on the subject for the first time in May 2020 between the Ministry of Agriculture , that of health and CSOs on instructions from the Prime Minister. Likewise, it was following the media actions of CSOs that the United Na ...</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>CSOs will strengthen their influence on the government's agenda, in particular by organizing activities to follow up the framework agreement of engagement with the Ministry of Agriculture and Hydraulic Improvements (MAAH), the Ministry of Economy, Finance and development (MINEFID) and the National Assembly for the increased allocation of the budget.

Advocacy will also be continued in favor of the effectiveness of the single institutional coordination of food and nutrition security.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Improved collaboration between CSOs, government (territorial collectivities, Governors, MAAH, MINEFID) and the private sector (MFI, Input suppliers) at local and national level </narrative></title><indicator measure="1" ascending="1"><title><narrative>degree of collaboration between CSOs, government ( MAAH, MINEFID) and the private sector (MFI, Input suppliers) at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>There are no precise collaboration frameworks between the CSOs, the government and / or the private sector, where exchanges take place on an occasional basis. The existence of certain consultative frameworks (CSOs, private sector and government through certain ministries) enables communication between CSOs and between CSOs and the government and / or the private sector at the local and / or national level. Given the absence of a formal timetable.

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In the actions plans, activities are planned to involve all these actors (workshop, meetings, visits).Through these project activities, relations will exist between the CSOs one part, and between CSOs and government / private sectors at local and national levels,

</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Collaboration with Government (Ministries of economy and Agriculture) is good. As soon as we invite them, they come and participate actively to discusions. This is the case during FNS advocacy actions presentation where there were more than 20 public services represented and gave their contribution in terms of strategies, to have best results.  One of the central Director agreed to moderate one of FNS workshop. After this, CSOs noticed that they received some invitations from agricultural services to participate at workshop. It means that collaboration is beginning to be good. We could add also here the decision of Minister of agriculture to meet CSOs during a whole day every year. Then, we noticed that the presence of a first vice-President of parliament commission in charge of Finance and budget at FNS study results presentation related to family farms financing. He was very interested to the study results and advice CSOs to meet and discuss with all parliament finance and budget commission members. Banks and MFIs was also present to this workshop and they participate actively to debates through data related to their institutions' investment in family farms in terms of loans and financial products. For all these reasons, the actual target is 1.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The target for the next period will be still 1. We'll reinforce collaboration between both ministries (agriculture and economy) without excluding other relevant stakeholders. We plan a study tour with key stakeholders and this will be opportunity to discuss very well with these persons share in details our actions and vision. We also plan a workshop with central directors of both Ministries on good governance of agriculture, We'll continue meetings with PTFs, alliance with CSOs, etc. </narrative></comment></target><actual value="2.00"><comment><narrative>15-10-2018: The collaboration bweteen CSOs and the government has improved, and has moved from level 1 to 2 as now the CSOs are more actively sharing and discussing relevant informatin.
The collaboration between the V4CP CSOs and other CSOs is very good as is also witnessed by the partnership agreement that was signed. Through this agreement, they are jointly defining and carrying out activities.
Staff from the Ministry of agriculture are showing increased engagement by participating in several activities organised by the CSOs. They have also invited the CSOs to their meetings. There was for example one deputy that shared with OSC a bill on co-investment in the agrosilvopatoral sector.  Before sharing it with the parliament, they shared the document with CSOs and SNV and asked for feedback. The CSOs had a whole day to provide feedback and make sure advocacy priorities were integrated.   
The collaboration with the central director of the ministry has also improved, as he has opened one of the workshops and is showing interest in the activities. 
Collaboration between CSOs and private sector still needs to take off.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>The collaboration will be further enhanced in the coming months. The CSOs will plan for more joint advocacy actions with partner CSOs. Also they will have multiple exchanges with the ministry of agriculture and the ministry of economy, to evaluate actions of the ministries,  how they can ensure the needs of family farmers are better include and how this is better integrated into the budget. 
A national forum on the modernisation of family farms will be organised with the ministry of agriculture. For the ministry of economy, working session with technical director are planned to see how he can make available more budget in favour of modernisation. Also meetings will be held with the ministry of health, to achieve a fusion of the committees working on nutrition.
With regard to the private sector, as explained, closer collaboration will take place with banks and microfinance institutes to ensure they will develop financial products adapted to family farmers.</narrative></comment></target><actual value="2.00"><comment><narrative>10-04-2020: Collaboration with the Ministry of Agriculture has improved. CSOs are more involved in meetings organized by the Ministry of Agriculture and their views are more and more taken into account. The Prime Ministry, the Ministry of Health and the Ministry of Agriculture participated in meetings organized by CSOs. These structures have agreed to designate agents to join the Benin study tour to learn from their unique FNS coordination model. Also the collaboration with MPs is very good. They appreciate being involved because it allows them to better understand the concerns of CSOs and to challenge the government to better address these concerns. They also appreciated the approach of CSOs and suggested them to focus more on specific departments because that is where all decisions are made. The National Assembly has promised to inform the CSOs in the event that the concerns of CSOs are not taken into account by a ministry.
Even though the collaboration has improved, it is still ranked as 2 since the CSOs and ministry do not yet work on joint plans.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Given the actions undertaken with key actors and the evolution of interactions with these actors (Ministry of Agriculture, National Assembly, private sector / banking sector), we expect an improvement in collaboration.
Based on the priorities identified during these events (particularly the high-level panel and the national forum), we will work closely with relevant ministries to realize that plans (which will be elaborated during high level panel and national forum) are being translated into concrete measures, policies and actions. 
These elements will also be discussed  during the working session with the Minister of Agriculture and his collaborators.
Considering this shifting focus towards elaboration of concrete plans and actions, we expect to move to level 3.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: The deputies of the National Assembly and the Central directors of technical services participate in the activities of CSOs (outings to family farms for direct exchanges, participation in workshops and hearings) and increasingly expressing their interest in the topics discussed.
Microfinance institutions (MFIs) and banks have shown interest in accompanying family farms in their access to production, processing and marketing factors.
The collaboration with the banking sector and the MFIs allowed the CSO to know the existence of certain guarantee structures which could facilitate the access of the family farms to the financing. These institutions have also suggested to the CSO to seek rather the reduction of the cost of credit than the development of other products that can take a lot of time.
All this demonstrates that the CSO and the government/private sector make plans together, it remains their implementation and the CSO will take care to remind them and make the point on a regular basis</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>CSOs will strengthen their collaboration with the government, notably by organizing follow-up activities of the framework agreement of engagement with MAAH, MINEFID and NA for the increased budgeting. Through lobbying the banks, they will try to influence them for the reduction of the cost of credit at least for the 4 NSF CSOs to start, They will also strengthen their relationship with the allied CSOs for more synergy of action. All this, to be able to follow the commitments of the decision makers.</narrative></comment></target><actual value="3.00"><comment><narrative>09-10-2019: During this semester, CSOs were invited to various meetings initiated by MAAH on the theme of food and nutrition security. This reflects the good collaboration between this ministry and CSOs. Moreover, the SNV received the visit of the Technical Department of Food and Nutrition (DTAN), a technical structure of MAAH, which came to discuss a strengthening of the partnership with SNV beyond V4CP. The monitoring of the framework agreement could not be achieved. It was postponed to the second half.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The follow-up activities of the framework agreement with MAAH, MINEFID as well as the development of letters of inquiry from decision-makers are scheduled to be implemented in the second half of 2019</narrative></comment></target><actual value="4.00"><comment><narrative>14-04-2020: At national level, there is very good collaboration between CSOs and the government. In fact, in the second half of 2019, CSOs conducted follow-up activities to the framework agreement with MAAH and MINEFID. COPSAC received a visit from MAAH at its headquarters. CSOs sent 24 letters of inquiry to 18 banks to remind them of their commitment to lightening the conditions for access to credit for family farms and to 6 institutions including the National Assembly for the implementation of the framework agreement for the transformation of family farms in Burkina Faso. The network of credit unions in Burkina expressed their willingness to receive concrete suggestions from CSOs on mechanisms that could reduce the cost of credit for family farms. During the organization of the field visit of the technicians from the 13 regional directorates of agriculture, the CSOs sent an Email to the MAAH, which instructed the 13 Regional Directors to release the heads of Regional Services for Hydraulic Improvements and Agricultural Productions to participate in the field visit on climate-smart agriculture and its application in the advisory support system. The FNS CSOs were able to hold a working session with the Minister and the MAAH Central Directors in order to verify the progress recorded in terms of the commitments made by the MAAH. Also, following the letter of inquiry from CSOs, the Prime Minister and the Presidency of Faso responded to CSOs and reassuring them that they have instructed their services to take up the concerns of CSOs.
The Faso presidency also met with CSOs in December 2019 on the issue of coordinating food security and nutrition. Also, the CSOs organized under the sponsorship of MAAH, an advocacy meeting with banks and MFIs to reduce the cost of credit</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>At the national level, the level of collaboration with the authorities is very significant. CSOs have very easy access to the authorities and are invited to consult with these different institutions. During the first half of 2020, CSOs will work to maintain this good collaboration. The strengthening of collaboration will be more accentuated with the private sector (seed producers, agribusiness man) for access to agricultural services and with the Ministry of Health with the aim of the single institutional coordination of Food and Nutritional Security. Indeed, the Ministry of Health is indeed very shy to engage in the process of single institutional coordination.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: At the national level, CSOs have maintained a very good collaboration with the government. This is confirmed by the number of meetings during which the two parties have invited each other. The CSOs were invited by the MAAH to draft proposals for measures for the support / accompaniment of agro-sylvo-pastoral operators impacted by COVID-19, a final document of proposals called "Impact analysis note and proposals support for agro-sylvo-pastoral farmers impacted by COVID-19 "which was produced and shared with the CSOs who participated in the process and MAAH on April 22, 2020. In addition, the Minister of Agriculture recognized the importance and weight of the CSOs of the program in the increase of the budget allocated to agriculture during the working session with the Ministry of Agriculture and the Ministry of Women on June 18, 2020 and only if the program did not exist not, it had to be created.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>The second semester 2020 being very brief with a month of activity, the CSOs will be a continuation of the first semester.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>degree of collaboration between CSOs, government (territorial collectivities, Governors, Decentralized technical services) and the private sector (MFI, Input suppliers) at local level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>There are no precise collaboration frameworks between the CSOs, the government and / or the private sector, where exchanges take place on an occasional basis. The existence of certain consultative frameworks (CSOs, private sector and government through certain ministries) enables communication between CSOs and between CSOs and the government and / or the private sector at the local and / or national level. Given the absence of a formal timetable.

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>In the actions plans, activities are planned to involve all these actors (workshop, meetings, visits).Through these project activities, relations will exist between the CSOs one part, and between CSOs and government / private sectors at local and national levels,

</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Actual target is 0 because there is no activity implemented at local level during the 1st semester. Some small actions took place like audiences with governors, regional Directors of agriculture to present advocacy actions and request their support and contributions. We organized  also 2 mini-workshops at local level and visits to local authorities.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The target for next period is 1. Many activities will be implemented at the local level like:
- workshops with local authorithies to present advocacy
- Meetings with key resources persons
- CSOs participation at local activities (municipal council meetings)
- Direct discussion in the field between national director of agricultural equipment </narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: "The CSOs had meetings with many Governors at regional level, which resulted in better relations The CSOs meet more regularly with the governors and they also consult the CSOs more often. 
Furthermore, the CSOs presented their advocacy plans to local goverments, and organised sensibility activities to prevent malnutrtion.
In the region of Mohoun for example, the CSO working there is invited to more meetings. They have met with the regional director who invited them to take part in the ""journee regional de paysant"". 
Collaboration with private sector is still low at the local level, as the national level is a more logical entry point for e.g. banks."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>In the coming period, the CSOs wil mainly focus on the local development plans that will be developed at municipal and regional level. Now that there is a new PNSR and because PNDES, the main national policy documents for Burkina's development, the plans at local level also need to be updated, and be linked to the PNDES. The revision of these local plans will provide CSOs with opportunities to advocate for better policies at the local level.


The CSOs will organise working sessions with mayors, regional advisors and the development and environmental commission to ensure they take  modernization of family farms into account in their development plans. The CSOs will also participate more in counsils at the municipal and regional level.
 
The target regions include Boucle du Mouhoun, Sud Ouest, Centre Ouest and Nord. The CSOs will work both at municipal and regional level, as the plans will be made on those two levels.

The CSOs will also work closer with the private sector at local level, especially when it comes to enhanced availability of inputs.</narrative></comment></target><actual value="2.00"><comment><narrative>15-10-2018: Since the beginning of the project, the main focus has been on the national level, as more impact can be achieved there. This year the actions will however also concern the local level, but for this first semester, there has been little action at the local level other than participation in  meetings (hence level 1). During the second semester, collaboration with the local level will increase.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>For the second semester,CSOs will work more closely with the local governments. They will participate in several municipal council sessions, will organize workshops with city councilors to influence their local development plans. They will also participate in other events organized at the local level to enhance actors' understanding with regard to key advocacy issues.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: At the local level, meetings with municipal and regional councillors have led to commitments by local authorities to integrate the needs of the family farm into their community development plans</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="4"><comment><narrative>CSOs will intensify their collaboration with Municipal and Regional Councils and will follow up on the development of new Local Development Plans to ensure that their concerns are addressed.</narrative></comment></target><actual value="3.00"><comment><narrative>09-10-2019: Collaboration with local authorities has remained stable and continues to strengthen. During this semester, the CSOs are invited to the consultations at the local level. In addition, all 13 Regional Council Presidents (RCPs) participated in the training and advocacy workshop to which CSOs sent invitations. However, there is a lack of monitoring of the preparation of regional and communal development plans by CSOs to effectively take into account the concerns and expectations of the family farms.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>CSOs will be actively involved in the meetings planned by municipal and regional councils in order to influence the content of local development plans so that they take greater account in budgets, aspects linked to subsidies in improved seeds, fertilizers, equipment, and technical supervision.</narrative></comment></target><actual value="4.00"><comment><narrative>14-04-2020: CSOs have good collaboration at local level with local authorities (municipalities and regional councils) as well as with the technical services of the State. During the second semester, FEPAB was invited to the 4th session of the mouhoun loop regional council in Dédougou. Following the second exchange meeting of 2019 with the allied CSOs signatory to the advocacy charter of the thematic group FNS in Dédougou from 14 to 15 November 2019, there was a widening of the advocacy group with the introduction Regional Chambers of Agriculture (CRA). COPSAC also participated in the ordinary session of the municipal council in 10 municipalities in its coverage area.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>At the local level, the level of collaboration with the authorities is also very significant. CSOs have very easy access to the authorities and are invited to consult both regionally and at the municipal level. During the first half of 2020, CSOs will work to maintain this good collaboration.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: At the local level, we note that good collaboration has been maintained with all the 13 regional council presidents. In fact, on July 8, 2020, they all responded to the Workshop to monitor progress in the implementation of PCR commitments for sustainable access of populations to Quality Renewable Energies, sustainable food and nutritional security and to peaceful transhumant farming in Burkina Faso in koudougou. Moreover, given the importance of consultations between CSOs and the 13 Presidents of Regional Councils (PCRs), the latter made the commitment in June 2020 to maintain and finance the consultations between PCR and CSOs after the end of the V4CP program.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>The second semester 2020 being very brief with a month of activity, the CSOs will be a continuation of the first semester.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms of government (MAAH) to FNS CSOs about modernization of family farms</narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms of government (MAAH) toward FNS CSOs are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="2"><comment><narrative>The government (local and national) informs CSOs about decisions. CSOs are invited to participate in regional and national activities. Existence of fora ad-hoc fora for consultations with CSOs. But problems are the lack of time for CSOs to prepare these meetings (invitation sheet arrived generally 1 or 2 days before the meeting), the low level and low understanding of CSOs participants, the low representativeness of CSOs, etc, 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Through CSOs trainings in advocacy and thematic knowledge, and interractions with authorities, they can build their capacities in preparation, and contribution during accountability mechanisms with government. activities are planned  to facilitate/ contribute to accountability mechanisms implementation. Also, they can advocate to have ToR of meetings 1 week before the meetings, and to increase the number of CSOs participants to these meetings,
</narrative></comment></target><actual value="2.00"><comment><narrative>08-12-2018: "The CSOs have engaged in TV debates to discuss what the ministry has realised and what they expect from the ministry. It was an opportunity to confront them with questions and ideas on how they can improve.
The PNSR (Programme national du secteur rural), which is the main policy of the ministry of agriculture, was revised in 2017. The CSOs participated in this and integrated many points from their advocacy plans. 
The CSOs have also attended a meeting in which the ministry of economy has shared insights on  how the budgetting process works and how the budget is divided among ministries. This gave CSOs a better understanding of how the ministry of agriculture is planning and what budget lines are relevant. That ministry had cut some budget lines and in the meetng questions were asked about this."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>"The CSOs are planning to take the deputies and central directors on a field visit, so they can witness the problems of family farmers and provide suggestions on what they can do to improve the situation. The deputies/central director do not know, understand or take seriously the problems at the local (farm) level. The visit will enable them to have direct discussions with the family farmers, and ensures they are aware of the implications of their policies.

Furthermore, the CSOs will monitor implementation of PNSR (Programme national du secteur rural). However, it takes a while before it will be adopted and the technical teams have to be in place. Not yet clear when it will be operational, probably not this year. CSOs can put pressure to accellerate implementation. They will have working sessions with minister in April, and can ask to accelate.

The CSOs have asked resakss to give data on expenditure, to show the ministry what they have done last year, and what more they need to do."</narrative></comment></target><actual value="5.00"><comment><narrative>07-05-2019: CSOs are invited to the Board of Directors (CASEM) of sectoral ministries (MAAH, MRAH, MEEVCC), which are bodies of balance, orientation and planning. Which is a very big step forward.
CSOs also participate in the various sectoral dialogue frameworks of the departmental departments. These bodies are places of interpelation for CSOs in relation to the duty of accountability of the Government.
CSOs are associated with the processes of development, piloting and monitoring-evaluation of public policies and programs.
CSOs are now associated with the Organization of national peasant days that were exclusively done by the Ministry of agriculture (MAAH). The initiative and the facilitation of regional fora are the assets of CSOs.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>CSOs will monitor and challenge the National Assembly, the Ministry of agriculture and the economy, of the commitments they have made in favour of the increased allocation of the budget. This follow-up will also be extended to banks to ensure that the cost of credit will be reduced. These actors will have to say the steps already initiated or crossed.</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: The accountability mechanisms improved a lot in the second half of 2019. The CSOs followed up with appeals to the national assembly, the prime minister, the ministry of agriculture and that of the economy, commitments they have made in favor of the increased allocation of the budget. In this context, a working session was held with the target departments. This monitoring has also been extended to Banks to ensure that the cost of loans will be reduced. In this sense, 18 letters of inquiry were sent in addition to the meeting with all of these actors to review the progress made. These actors have each time informed the CSOs of the stages already initiated or crossed and are involved in the discussions within the frameworks for consultation. FEPAB participated in the CASEM of the MAAH and intervened on the increase in the budget allocated to the Central Directorates for substantial support to the RUs, the improvement of the criteria for identifying and targeting vulnerable families for better support. Then, he insisted on the imminent deployment of engineers at the decentralized level. Finally, he recalled the urgency of speeding up the creation of the agricultural development fund through the creation of a window for the benefit of family farms. COPSAC participated in the municipal council session in 10 municipalities and in the regional council session. In these consultation frameworks, she had the opportunity to advocate for the inclusion of family farms in the annual investment plans.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>CSOs hope to participate in the annual meeting with MAAH to be kept informed of developments as well as in the various frameworks for consultations organized by MAAH where the voice of CSOs would be useful. In addition, CSOs will monitor framework agreements to see the evolution of the state of implementation both by the authorities at national and local level.</narrative></comment></target><actual value="6.00"><comment><narrative>28-10-2020: The MAAH's accountability mechanisms developed better in 2020. Indeed, the MAAH involved the CSO in the drafting of proposals for measures for the support / accompaniment of agro-sylvo-pastoral operators impacted by COVID-19, a final proposal document called "Impact analysis note and support proposals for agro-sylvo-pastoral operators impacted by COVID-19" was produced and shared with the CSOs who participated in the process and MAAH on April 22, 2020. On June 18, 2020, the MAAH chaired the working session between its department, farmers' organizations and the Ministry of Women and Humanitarian Action. Initiated by the Cooperative for the provision of agricultural services (COPSAC), this meeting allowed the different actors to discuss the concerns and proposals of Civil Society Organizations (CSOs) for food and nutritional security in Burkina. At the end of the meeting the MAAH welcomed this initiative and thanked COPSAC for the various proposals formulated for the development of the agricultural sector. In addition, he reassured the commitment of his department to take these proposals into account. On August 04, 2020 in Ouagadougou, the MAAH went to present to the CSOs the results of the implementation of the presidential commitments in the agricultural sector to the Confédération paysanne du Faso (CPF). Which is very strong in terms of accountability</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment / political will in favor of the modernization of family farms for FNS </narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support for adjustment of policies/practices related to modernising family farms and better integration of nutrition to Food security</narrative></title><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Confidential</narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: The evaluation of the Political will concerned 4 institutions (the Ministry of economy and finance and development (MINEFID), the Ministry of health, the National Assembly (AN), the Ministry of agriculture and hydraulic settlements (MAAH). The results show that these 4 institutions support the theme with an average score of 3. The MAAH, through its central directorates and specialized services (DGPER, DGPV, SP/CPSA,...), has increased its support for advocacy on family farm modernization and scored 4. This has been reflected in both discourse and practice: for example, six Central directors of the Ministry of agriculture and water supply (MAAH) are engaged to support OSCs advocacy actions during the workshop in Koudougou.These managers who do not often have contact with the producers did not hesitate to meet the producers and growers of the southwest region to learn about and exchange information about their situation.  In terms of shares, in 2018, the MAAH organized a workshop linking family farms and seed growers to promote grouped orders; between family farms and suppliers to improve the quality of inputs and lower their costs; financial actors (banks and MFIS) to increase access to family farming credit. the Ministry of agriculture has organized entrepreneurship training sessions for the benefit of family farms. Substantial endowments have been provided to technical support services to make them more operational in the farm management of family farms
the National Assembly (AN): since June 2018, deputies ' interest has increased for advocacy on the modernization of family farms, and this has resulted in a massive presence of at least 30 MPs in the project's activities. These deputies have been very interested in advocacy on the modernization of EFA, and use the evidence provided by the OSCs in the debates in which they participate. The Ministry of economy and finance (MINEFID) responded to the invitations of the OSCs to the workshops to discuss b ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="9"><comment><narrative>The Ministry of health, the Ministry of agriculture, the technical and financial partners (who, UNICEF, FAO, WFP), the Prime Ministry, the Presidency of the Republic will be met to take action for a single coordination of the Food and nutrition security, the Ministry of agriculture, that of the economy, the National Assembly will also have to show more will through the implementation of the commitments made.</narrative></comment></target><actual value="29.00"><comment><narrative>14-04-2020: - The presidency of Faso: following the appeal addressed to CSOs on the draft decree creating the national multisectoral nutrition council and maintaining the CNSA), the Office for Monitoring the Presidential Program (BSPP) reassured CSOs about the relevance of their concern and undertook to report to the Chair so that instructions were given taking into account the concerns of CSOs.
 - the Prime Minister: following the inquiry addressed to the Prime Minister on the draft decree for the creation of the national multisectoral council for nutrition and maintenance of the CNSA), this institution instructed its cabinet to take the necessary measures for the holding of an audience to better understand this project since this project can constitute a brake on integration and synergy between nutrition and food security. The Prime Minister is also a signatory to the commitments to modernize family farms.
 - The Ministry of Agriculture: on December 10, 2019, the MAAH demonstrated to the TV channel 3TV the need to modernize family farms using the evidence shared by CSOs. During consultations where the MAAH is present, the Minister has always clearly shown his support for the modernization of RUs in Burkina.
 - MINEFID: Following the advocacy of CSOs, the minister in charge of the budget agreed to secure the budget lines devoted to family farms.
 - FAO: following the appeal addressed by CSOs on the draft decree creating the national multisectoral council for nutrition and maintaining the CNSA), FAO received CSOs in audience to better understand and affirmed its support for CSOs and found their position relevant. FAO has even sponsored the dissemination workshop organized by the FNS group in favor of the modernization of RUs and the integration and synergy between nutrition and food security.
 - The National Assembly: The National Assembly through the presidents of 5 parliamentary groups (COMFIB, CODRECC, Commission for evaluation and monitoring of policies, RE ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>In addition to the Ministry of Health, the decision-makers who are already supporting the advocacy (the Faso presidency, the Prime Minister, the Ministry of Agriculture, MINEFID, the National Assembly, the FAO, the 13 PCRs) will also be targeted. by CSOs.</narrative></comment></target><actual value="20.00"><comment><narrative>28-10-2020: - The Presidency of Faso: On November 29, 2019, the President of Faso chaired the ceremony of handing over 400 agricultural tractors to producers and laid the foundation stone of the agricultural equipment assembly plant for the benefit of the rural world in Bobo-Dioulasso. The Head of State stressed that agricultural mechanization is a sine qua non for the intensification and increase of agricultural production.
On July 23, 2020, the Council of Ministers adopted a decree establishing the Agricultural Development Fund (FDA) which will be domiciled at the Agricultural Bank of Faso (BADF). He also adopted the creation of an agricultural insurance mechanism to "reduce the vulnerability of our agriculture to climatic hazards and strengthen producers' access to financial services. This mechanism will begin with a pilot phase from 2020 to 2022 with three regions: Boucle du Mouhoun, Center-West and East. It will focus on the rice, sorghum and maize sectors "whose production represents 86% of annual food consumption in Burkina Faso." Finally, the Council adopted the decree on the digitization of payments which, of course, will impact the rural world and agricultural sectors, in particular by securing their economic activities and giving them access to numerous services. It is also an attractive factor for young people.
 - The MAAH: On January 23, 2020, the MAAH chaired the opening ceremony of the Days for Understanding Family Farms and Dissemination of Evidence, organized by CSOs. On May 8, 2020, the MAAH chaired the handover ceremony of tractors to members of the National Union of Seed Producers of Burkina (UNPSB), in Ouagadougou. He invited the beneficiaries to organize themselves to take better care of this agricultural equipment in order to achieve the objectives of sustainable food and nutritional security. On July 3, 2020, the MAAH handed over a check for 995,000,000 CFA francs for the financing of the projects of 404 young agricultural entrepreneurs, ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased public investment by government (MAAH) and TFP for improved seeds, fertilizers, agricultural equipment, fields monitoring &amp; technical advice / nutrition BCC </narrative></title><indicator measure="2"><title><narrative>Increase of annual expenditure for seeds, fertilizers, agricultural equipments, fields monitoring &amp; technical advice </narrative></title><description><narrative>(Increase in absolute spending)</narrative></description><baseline year="2016" value="0"><comment><narrative>For 2015, agricultural public expenditures (DPA) review indicated that Government and TFPs investment in modernizing family farms amonts to 22,8 billions FCFA , of which 4,8  billion CFA for fertilizers, 5,4 billions for seeds, 6,7 billions for trainings,  technical advice and Fields monitoring, and 5,9 billions for agricultural équipments. This is not only for family farms but for all Burkina Agriculture (There are no official data concerning only Family farms), This does mean the part of family farms is even lower.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>Our target at the end of the project (2020) is an increasing of  50%  of Government and TFPs investments for seed, fertilizers, equipments, fields monitoring/training/Technical advice. But for 2017, as we are in the beguining of advocacy,  we expect an increasing of 5%  of annual expenditure for seeds, fertilizers, équipments, advices.</narrative></comment></target><actual value="0.00"><comment><narrative>08-12-2018: data not available yet</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"/><actual value="10.80"><comment><narrative>07-05-2019: Over the period 2016-2017, the Ministry of Agriculture's public expenditure on improved seeds, fertilizers and equipment (the technical framework not provided by the Department's statistics) increased. These expenditures rose from 10.4 billion in 2016 to 21.2 billion in 2017 (report SP/CPSA-MAAH), 2018). This is a great step forward and the CSOs have contributed greatly through the many encounters and interpellations. 
It should be recalled that there was a decrease in public expenditure between 2015 and 2016 of 4.5% from 14.9 billion to 10.4 billion. This reflects the significant contribution of the V4CP program to this major change., with the goal at the start of the 5% project</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>In view of the increase in expenditure of 100% between 2016 and 2017, we expect an additional 2% increase between 2017 and 2018 of public expenditure on seeds, fertilizers and equipment,</narrative></comment></target><actual value="6.58"><comment><narrative>28-10-2020: CSOs pleaded for an increased budget for the modernization of family farms. This is why, despite the budgetary constraints linked to the security crisis and its consequences on the budgets allocated to the various ministries, public expenditure made by the MAAH for the modernization of family farms has increased by 6.58% from 15.2 billion in 2018 to 16.2 billion FCFA in 2019. This increase, although lower than the expected rate in a context as difficult as that of Burkina Faso, is a strong testimony to the success of the advocacy led by the CSOs of the FNS thematic group. In fact, in 2019, public expenditure in favor of the modernization of family farms was 16.2 billion out of a forecast of 6.7 billion, and this because of the success of the advocacy of CSOs with the President of the Republic during of the national farmer's day in Gaoua.
For the year 2020, forecasts are 12.7 billion FCFA in the finance law. However, as part of the economic and social support plan against the effects of COVID-19, the President of the Republic has promised 30 billion to family farms, which however requires a dialogue between CSOs and the ministries in charge of Agriculture to its implementation.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>With the security crisis that has deepened, there will certainly be new budget cuts in other ministries for the benefit of defense and security. However, CSOs hope that with the plea addressed to MAAH, MINFID and the Nationle assembly, the budget lines on agricultural intarnts and agricultural advice will be secured. But we are waiting for the spending review to get an idea of the spending plans for the period 2019-2020.</narrative></comment></target><actual value="6.58"><comment><narrative>28-10-2020: CSOs pleaded for an increased budget for the modernization of family farms. This is why, despite the budgetary constraints linked to the security crisis and its consequences on the budgets allocated to the various ministries, public expenditure made by the MAAH for the modernization of family farms has increased by 6.58% from 15.2 billion in 2018 to 16.2 billion FCFA in 2019. This increase, although lower than the expected rate in a context as difficult as that of Burkina Faso, is a strong testimony to the success of the advocacy led by the CSOs of the FNS thematic group. In fact, in 2019, public expenditure in favor of the modernization of family farms was 16.2 billion out of a forecast of 6.7 billion, and this because of the success of the advocacy of CSOs with the President of the Republic during of the national farmer's day in Gaoua.
For the year 2020, forecasts are 12.7 billion FCFA in the finance law. However, as part of the economic and social support plan against the effects of COVID-19, the President of the Republic has promised 30 billion to family farms, which however requires a dialogue between CSOs and the ministries in charge of Agriculture to its implementation.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved inclusive policies implementation integrating climate change and gender </narrative></title><indicator measure="1"><title><narrative>nr of meetings organized between government (MAAH), research institute (INERA, CNSF, CNRST, etc,) and CSO/producers related to integration of climate change</narrative></title><baseline year="2016" value="0"><comment><narrative>No concertation framework between Government (MAAH) Research actors and producers related to integration of climate change. However, producers needs news approaches, technics and technologies to improve their resiliency against climate change. The Agriculture Ministry don't want many concertations framework in the ministry planning,
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>One formal concertation will be organized by FNS CSOs with many keys actors, to think about how integrate concertation between research, MAAH, and producers, in the existing frameworks in the local and national level.  This will permit to improve producers resiliency to climate change by the taking into accountof their needs.</narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: One workshop was organised between the ministry of agriculture and research actors to improve collaboration. The research institutes currently produce research products that are not used by the ministry, and the ministry has needs that are not taken into account in research. The meeting was about how  research can better take the ministry's needs into account, and how ministry can better use existing research. It took place in december and resulted in recommendations for better collaboration.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>"This year the CSOs will follow up with the ministry of agriculture on how they can improve collaboration with research institutes, through a number of working sessions. They will be encouraged to have meetings on a regular basis.
Also a meeting will be organised to dessiminate evidence, amongst which on existing research available in Burkina, such as the IFPRI study on national and regional analysis on the production, use, demand and supply of inputs."</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: These are meetings organized by WASCAL within the framework of the apt-21 project on the climato-intelligent agriculture (taking into account extreme climatic events in the practice of agriculture)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>It is expected that each of the organizations can participate in at least one meeting on climate change in 2019</narrative></comment></target><actual value="8.00"><comment><narrative>10-04-2020: - Participation of UNPRB in the meeting of the Regional Framework for Concertation of West African Rice Producer Organizations (CR-COPR) in Cotonou in Benin on the strategies to be developed to increase rice production in Africa from the West from 26 to 28 November 2019.
 - Participation of UNPRB in the meeting of multi-stakeholder partners on the rice sector in Accra in Ghana from 01 to 02 September 2019
 - Organization by COPSA-C of a field visit of the heads of regional services for hydraulic development and agricultural production (SRAHPA) on the consideration of climate-smart agriculture in agricultural extension and its workshop in Ouahigouya, Arbollé and Filly from 04 to 5 November 2019
- Participation of FNGN in a sharing and reflection workshop on "what agriculture in Burkina Faso in 2050" organized by SOS FAIM in Ouagadougou from October 30 to 31, 2019.
- Participation of FNS CSOs in the exchange visit workshop and direct dialogue between seed companies, Equipment manufacturers, researchers, MAAH, farmers' organizations in Bobo-Dioulasso organized by FEPAB from 22 to 23 October 2019.
 - Participation of FEPAB in the international summit of the Civil Society - Earth Biodiversity and Climate, Desertif'actions 2019 in Ouagadougou from June 16 to 19, 2019.
 - Participation of FEPAB in training on market gardening techniques and drip irrigation organized by GIZ in Israel from May 27 to June 08, 2019
 - Participation of COPSA-C and FEPAB in an exchange trip with farmers from France on agriculture (and agro-ecology) in Europe organized by AFDI from 04 to 12 March 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Each of the 4 organizations is expected to participate in at least one meeting on climate change in 2020</narrative></comment></target><actual value="0.00"><comment><narrative>28-10-2020: This year, no CSO participated in a multi-stakeholder meeting on the integration of climate change into agricultural production. Attention is turned to COVID-19 and the security crisis in Burkina Faso.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree reached in the unification process of CNCN and CNSA and the establishment of the new structure as a national institution  to integrate better nutrition to food security and the gender.</narrative></title><baseline year="2016" value="0"><comment><narrative>National policies like PNSAN integrate nutrition and gender in food security in the content, but in their implementation (actions) there is a great deal of inadequacy. This situation is caused  in big part by the exitences of 2 institutions created separately in 2 ministries (Health for CNCN and agriculture for CNSA). One of them is in charge of coordination of nutrition (CNCN, and the other the coordination of food security (CNSA). Their activity is not very integrated and we will advocate to have a single institution with power and resources, to manage FNS in Burkina Faso. In the scale that we created, the level 0 means that no unification, only dialogue frameworks exist in both ministries,
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The level 1 means that the government support the idea of unification of two entities and committed, FNS CSOs through their  collaboration and actions with the Government will permit them to know the relevance and efficacity in the creating of a single entity in charge of FNS integrating gender at national level.
</narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: CNCN and CNSA continue to collaborate but conduct actions separately. They work according to a harmonised framework, which is a document where there are separate indicators for the ministry of health and there are separate indicatos of ministy of agriculture.  Every ministry will work on one of the indicators, without coordination.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"First, the CSOs with government actors (agriculture, health, prime minister, president office, parliament) will conduct a study trip to Benin, as there a similar problem occurred in the past, and a successful solution has been implemented (creation of national food and nutrition council under the responsibility of the President's office). In Benin they will  talk to CSO/NGO partners, as well as with the ministry of agriculture and health, parliament and the mayors association. This will give the CSOs a good idea of how the system can work.
After that the CSOs will organise 3 workshops; 1 with ministries of agriculture and health technicians to exchange and share with their colleagues Benin's experience and to do recommendations. The second workshop will serve to discuss operationalisation of recommendations with the central directors of the 2 ministers. The third meeting will concern a meeting with the 2 ministers and their advisors so they can support the operationsalisation. After this, we expect  that the Government will be in favor of the merging of CNCN and CNSA, which corresponding to level 1 of our scoring rubric"</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: The Government is in favour of the unification of the two entities. The recommendations of the high-level Panel have shown this as well as the conclusions of the study on the political will conducted in the framework of V4CP. Indeed, at the end of the study trip to Benin in may 2018 organized by the CSOs and which was inspiring and which constituted evidence for the participants of the Ministry of health, the Ministry of agriculture, the National Assembly and the first Ministry, CSOs decided to organise a high-level Panel with all relevant actors involved in food and nutrition security. This Panel allowed the two coordinating structures of food security (CNSA) and nutrition (CNCN) to present their current features as well as the experience of Benin. The exchanges resulted in a single coordination model and a supra-ministerial anchor, the United Nations agencies (WFP, REACH) and sub regional institutions (CILSS) and international organizations (USAID) strongly supported this idea and the members CNCN and CNSA showed a greater willingness to go towards a single aspects. It now remains to raise awareness among other important actors who have not taken part in this Panel (UNICEF, FAO, Ministry of Health Office) to get them to join.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>With the consultations scheduled for 2019, we hope that the Government will take initiatives (Decree) for the creation of a single coordinating body for food and nutrition security. Which is equivalent to level 2.  It will therefore be necessary to raise awareness among other important actors who have not taken part in this Panel (UNICEF, FAO, Ministry of Health Office) to get them to join. Secondly, it will be necessary to reflect on the mechanism that will be put in place and its composition with all stakeholders, and finally, to urge the Government to make a decree to set up the single coordinating body</narrative></comment></target><actual value="2.00"><comment><narrative>10-04-2020: During 2019, the various advocacy activities made it possible to gain the support of certain key decision-makers for unique institutional coordination. These are the President of Faso, the Prime Minister, the National Assembly, the FAO, the 13 presidents of the regional council, the MAAH. However the ministry of health through the national council of concertation on nutrition (CNCN), as well as certain organizations (RESONUT) remain hostile to this unification. However, the support of the above-mentioned decision-makers constitutes a real step forward in favor of this unique coordination. A draft decree has been prepared and is being amended.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>At the anchoring level, a certain convergence of opinion is to be observed. At the level of the establishment of the single institutional coordination and the single policy, there remains a big challenge because there are several conflicts of interest. What makes opinions differ. The year 2020 will be devoted to continuing advocacy so that the commitments made by the various decision-makers contribute to reaching a decree for the creation of this supra-ministerial institution as desired by the CSOs.</narrative></comment></target><actual value="2.00"><comment><narrative>28-10-2020: Since early 2020, a draft decree has been under development for the creation of a national nutrition council for the Presidency of Faso. Even if the anchoring seems satisfactory, the position of this new body in relation to the SE-CNSA and its composition is not satisfactory from the point of view of the CSOs who plead for there to be a single coordinating body and no longer of them. This is why the Minister of Agriculture responded in April 2020, by correspondence to the Prime Minister, proposing to him the opening of consultation under the aegis of the Prime Minister, to find solutions to the concerns of the CSOs who had questioned him on the draft decree to create a national nutrition council.
The Minister of Health, for her part, finally agreed to receive CSOs in May 2020 and admitted having understood the concern of CSOs about the draft decree creating the national nutrition council. She understood that CSOs want greater consideration of nutrition in its multisectoral nature.
Subsequently, a meeting was held on the subject for the first time in May 2020 between the Ministry of Agriculture, that of Health and CSOs on the instruction of the Prime Ministry. This meeting enabled CSOs to directly express their concerns in connection with the draft decree and to make realistic proposals for more coherence, effectiveness and efficiency of food and nutrition security interventions.
Subsequently, the CSOs organized a press conference to denounce the draft decree creating the national nutrition council in June 2020. Following this press conference which had an international impact, the Under-Secretary of the Nations United in charge of the Scaling Up Nutrition (SUN) movement Gerda VERBURG had discussions with SNV on the concerns raised by CSOs in Burkina Faso and indeed admitted that it is necessary to work on more synergy between multisectoral nutrition actors. These exchanges made it possible to gain a better understanding of the concerns of CSOs in Bu ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved availability of financial products adapted to family farming by Banks and MFI</narrative></title><indicator measure="1"><title><narrative>nr of measures taken by the gouvernment (MAAH, MINEFID, MCIA) to facilitate the availability of financial products adapted for family farmers </narrative></title><baseline year="2016" value="1"><comment><narrative>Currently, Government and farmers organizations are creating an agricultural bank. A such bank could offer financial services and products adapted to reality of family farms and permitting them to contract loans for modernising family farms (equipements and other inputs).
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>FNS CSOs will support government in this way through public debates, conferences, press article, letters to governments and during other events, They will share evidence about family farms finacements commandited by SNV and incites government to take more resolutions to push banks and MFIs in the development of financial servives and products adapted to family farms,
</narrative></comment></target><actual value="1.00"><comment><narrative>08-12-2018: Creation of Agricultural bank; the bank was created last year, and producer organisations were implicated in the process. They contribute 30%, the state 30%, and the private sector 40%. The bank is not yet operational, and it is also not clear how it will function at operational level. The central bank also needs to confirm its support. CSOs will advocate for financial products adapted to family farmers/farmer organisations, and talk about issues like solidarity guarantee (instead of individual).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"The CSOs will have meetings with banks and MFIs to advocate for the better access to loans adapted to family farmers. 
The results of a former study on micro-finance will be presented to the MFIs and it will be discussed how financial products can be best developed. 
Next to that, the CSOs will have working sessions with ministry of economy that is in charge of the bank. Based on these meetings with bank and MFIs, they will take measures towards developing adapted financial products.  So, we expect at least one measure from the government toward Banks and MFIs, to incite them in the development of financial products and services adapted to family farmers."</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: 1. the setting up of the agricultural Bank continues. The recruitment of staff is effective and the opening of 4 regional agencies is foreseen. 
2. another strong action is the signing of an agreement between the MAAH and a Moroccan company for the establishment of the agricultural insurance which will have to cover the risks and facilitate access to the appropriations.
3. the establishment by the State of a facilitation Fund at the level of the PCESA to facilitate access to credit for family farms.
4. the MAAH is engaged in a process of adopting a national strategy for the development of Warrantage based on community Warrantage. These 4 actions should allow access to financing under conditions adapted to their situation. These measures if they are all implemented are relatively inclusive and will allow producers to minimize the risks associated with climatic hazards, natural catastrophes, etc...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>Advocacy will be strengthened for banks and MFIS so that relevant action is taken by these actors to reduce the cost of agricultural credit to family farms</narrative></comment></target><actual value="0.00"><comment><narrative>28-10-2020: Despite the advocacy actions against MAAH, MINEFID, banks and MFIs, no concrete measures have been taken by these actors to reduce the cost of agricultural credit for the benefit of family farms. However, we note the project to create the MAAH agricultural development fund and the commitment made by the banks to work to make available financial products suitable for family farms. CSOs have managed to have proposals from banks on the levers to activate for a reduction in the cost of agricultural credit, which is a big step anyway.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>In 2020, CSOs hope to see the realization of the agricultural development fund which will facilitate access to a larger number of family farmers to credits. Also, CSOs will develop with relevant stakeholders, and will submit to the authorities, a proposal for operational actions to bring banks and MFIs to grant loans to family farmers at lower cost.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: In 2020, the CSOs FNS undertook various actions within the framework of the program such as interpellations, exchange meetings, etc. as mentioned in the number of meetings. Following these advocacy actions with the Minister of Agriculture and Hydro-Agricultural Development, the Council of Ministers adopted July 2020:
- A decree establishing the Agricultural Development Fund (FDA) domiciled in the books of the Banque Agricole du Faso (BADF). This will lift the guarantees imposed by the banks.
- Another decree for the establishment of agricultural insurance. This will make it possible to cover the risks of agricultural losses. All these measures aim to facilitate farmers' access to credit.
- Similarly, a national inclusive finance fund was created in June 2020 by MINEFID which recruited ten decentralized financial systems (MFIs) to facilitate family farmers' access to credit. The recruitment of MFIs will allow the implementation of lines of credit to promote the access of low-income people, family farmers and agricultural entrepreneurs to loans adapted to the needs of the agricultural sector.
- In July 2020, CSOs developed and sent to the government (MINEFID and MAAH) a roadmap for reducing the cost of agricultural credit. This mechanism, if it is operationalized, will undoubtedly make it possible to reduce the cost of agricultural credit and improve family farmers' access to agricultural credit in order to transform / modernize their farms to contribute sustainably to food and nutritional security. Moreover, in July 2020, CSOs set up a task force (CNA, CPF, COPSA-C) to monitor the implementation of proposals for mechanisms to reduce the cost of agricultural credit sent to the government.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of financial products adapted to Family farmers developed by banks and MFIs</narrative></title><baseline year="2016" value="0"><comment><narrative>Currently, there is no financial product proposed by banks which is adapted  to family farmers reality because conditions which could be supported by them. It exist a warranty system which is a local agreement implemented by one bank and a fews MFIs in the South-west of Burkina, but it's not still expanded in the banks and MFIs network. Conditions are very hard and don't  permit to most of family farmers to benefit loans.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This year, it will be difficult to have change. advocacy is starting, but some actions will be undertake by CSOS like exchange wih banks and MFIs on the advocay subject.
</narrative></comment></target><actual value="0.00"><comment><narrative>08-12-2018: No activities yet carried out with banks due to the busy schedule towards the end of the year. This activity is therefore moved to next year.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"The CSOs will meet with several banks, to look together for solutions and reflect on how they can develop products adapted to family farmers. 
They will again present the recommendations of the study on financial products and discuss how the banks can contribute, what they expect from the government and from the family farmers in order to implement this succesfully."</narrative></comment></target><actual value="0.00"><comment><narrative>07-05-2019: Very ambitious indicator that will be supressed in 2019 and 2020. All new measures will be transferred to the indicator related number of measures taken by Government to facilite the availability of financial products adapted to family farmers</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>N/A (the indicator has been removed)</narrative></comment></target><actual value="0.00"><comment><narrative>28-10-2020: No Financial product adapted to family farmers  has been developed by banks ans MFIs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved access and availability for family farmers by government (MAAH, MS, MINEFID, PM), and private sector (input suppliers), to  improved seeds, fertilizers, equipments, fields monitoring &amp; technical advices / BCC in nutrition</narrative></title><indicator measure="1"><title><narrative>Level of satisfaction of family farmers related to Inputs, equipments, technical support by government (MAAH, MS, MINEFID, PM), and private (inputs suppliers) (Quality, quantity, promptness) </narrative></title><baseline year="2016" value="1"><comment><narrative>A breakdown of the regions covered by the FNS CSOs was carried out and each CSO was empowered to collect data in these regions. So focus group has been conducted in the Regions of the Boucle du Mouhoun, Center-East, East, Central West, North Center, North, Sahel, Southwest, Haut-Bassins and Cascades in Burkina Faso With the actors involved in the provision of services to the EFA: the MAAH through its deconcentrated services (ZAT and UAT); The private sector (traders, equipment makers) and FFAs including gender and vulnerable households. Data analysis showed a very poor general level of EFA satisfaction with services provided, ie. 19.36%, broken down as follows: inputs: 6.38%; Equipment: 6.32% and technical support, 6.48%. Concerning quantity, the level of satisfaction is very alarming in the Boucle of Mouhoun and the Center-Est. A cooperative of 964 members received only one ton of fertilizer. One commune received one ton of NPK and 1.5 ton of urea for 62 villages. In the East, Center-West and Center-North, inputs account for less than 15% of EFA needs. In terms of equipment, sometimes a plow is given to the whole village. On the other hand, the scores on the quality of services are rather moderate (government inputs have a better quality than those purchased with traders in the market). The delay in the introduction of inputs and equipment is also very serious. Inputs from the 2016-2017 wet season were offered in July in the east, center-west and north-central regions. Exceptionally, in the Northern and Sahel Region, the level of female satisfaction with quantity is higher than in men (19% versus 17%) due to gender-sensitive projects. The analysis showed a very poor level of satisfaction for the technical support (ie. 1 agent for eighteen (18) villages technical supporting, this is very insufficient).
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Success of advocacy actions in a dynamic process of collaboration between CSO, Government and private sector, the implementation of a good machanism of accountabilty will made possible the taking into account of CSOs needs related to farmily farms modernization; and inceasse the score of satisfaction.
</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-30"/><target value="3"><comment><narrative>In 2020, thanks to the advocacy of CSOs we hope that the level of satisfaction of family farms will be increased in light of the results recorded since 2018 with the MAAH and the involvement of the private sector and research in advocacy actions. However, this level will always be moderate due to the security context which can contribute to making the implementation of certain actions unproductive. The available evidence will be used to advocate for improved government services.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>Level of accessibility (including affordability) of Inputs, equipments, technical support by government (MAAH, MS, MINEFID, PM), and private (inputs suppliers) to family farmers </narrative></title><baseline year="2016" value="1"><comment><narrative>"Qualitative method approach based on focus groups made it possible to determine the accessibility levels of the EFA to the services provided. The analysis showed a very poor level of physical accessibility at 12.86% (score of 1). This reflects the low level of public and private investments in the modernization of family farms. There is a disparity between regions in terms of access by different categories to services, especially for women. Thus, while women in the Mouhoun Boucle Regions in the East, West Central and North Center do not have equipment and use little or no inputs in their fields (difficult access and expensive), in the Northern and Sahel Region of drylands, access to inputs, equipment and technical support is made possible by projects and institutions supporting women, youth and / or people Vulnerable. These specificities draw scores upwards in favor of women: women's access is 12.55%, compared to 10.70 for men and 13.25% for vulnerable farms. In general this level is low because of the high cost of inputs: 1 bag of fertilizer costs 21,000 FCFA; The poor quality of roads. In some cases, villages are cut off by water during the winter season or the inputs are not available (Case in the Southwest, Cascades and Hauts-Bassins) and producers have to travel to the main centers Like Bobo-Dioulasso, to have inputs.  
These factors limit the access of family farms to inputs and have a different effect on the level of access of producers to services in the 4 CSOs. As for the level of access of vulnerable producers in these CSOs, the difference is not very pronounced between CSOs. In general, the level of access to government services is higher for vulnerable producers than for other producers.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Knowledge of the reference situation in relation to the modernization of farms is in itself a starting point for proposing strong actions justifying better policies for access to productive resources. Advocacy based on evidence and a reinforced leadership of CSO will allow to  them to defend their rights to better production conditions; their right to better access to productive resources (inputs, equipment, technical support) offerd by government; The improvement of the credit grant adapted to the needs of the farms, the increased investment by government and private sector are major factors to modernize EFA. This is a complex process and in 2017, our target related to level of accessibility will pass from the score 1 to 2 
</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>Similarly in terms of accessibility, in 2020, thanks to the advocacy of CSOs, we hope that the level of access to family farms will be increased with a more affordable cost compared to the results recorded since 2018 with the MAAH and the involvement of the sector. and research in advocacy. However, this level will always be moderate due to the security context which can contribute to making the implementation of certain actions unproductive. The available evidence will be used to advocate for improved government services.</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: Out of the sample covered by the 2020 data collection, 51% of RUs consider that the inputs, equipment and technical support acquired are generally inaccessible at any time and in any place. They suggest that services should be made more accessible with supply points. However, 41% of RUs believe that they are more accessible in 2020 compared to 2018 because they have the possibility of obtaining them more quickly than in 2018. The score assigned to indicator M2 is then 3 .</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1797-3</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Burkina Faso-Resilience</narrative></title><description type="1" akvo:type="4"><narrative>Burkina Faso-Resilience</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Burkina Faso, our advocacy activities focus on Resilience.</narrative></description><description type="2" akvo:type="8"><narrative>We aim to improve the living and working conditions of pastoralists and agro-pastoralists in the context of climate change and decentralization. This will be achieved through improving service delivery by the government, local authorities, private sector and TFPs; increasing budget allocation by MRAH, local authorities and donors; adapting inclusive policies and laws taking into account climate change and decentralization; and implementing pastoralism policies by the government, local authorities and the private sector.</narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Burkina Faso</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Burkina Faso</narrative></participating-org><other-identifier ref="3976" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>burkina-faso@snv.org</email><mailing-address><narrative>Secteur N°24 (ex 30) ZAD II
Parcelle 02, lot 01, Section 118, Ouagadougou
Burkina Faso</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.371428 -1.51966</pos></point></location><sector code="31110" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" currency="EUR" akvo:label="Total">219873.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">644325.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">219873.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">644325.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3976/Project_3976_current_image_2016-03-07_12.20.43.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1"><title><narrative>nr of CSOs with increased leadership capacities in resilience and pastoralism thematic</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. The score is the average of individual CSO members' scores.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>06-05-2019: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="3.40"><comment><narrative>07-05-2019: The strengthening of CSO capacity through the V4CP programme (7 workshops since the beginning of the in 2016 programme, also to the training miniworkshops organized at country level, the CSO capacity-building in communication, time and work management (CIEP ), in monitoring and evaluation; and through individual and group coaching by an experienced coach, allowed the OSCs to improve their way of working and their leadership. They organize their working time better, organise consultations with the members of their organizations Office.  CSOs build networks outside and within, have greater capacity for listening and analysis. They do not hesitate to take the floor in public to express their interests 
They are more comfortable in the production of the semi-annual reports, the filling of the logbook, etc. and better document the achievements and changes made in terms of:  "Yes for the results of high quality but a little mixed with regard to deadlines. But as for the V4CP program, especially its monitoring evaluation component I fill in the logbook with more ease and more quality and I understand better the system  "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased advocacy capacity (incl. use of evidence) in resilience and pastoralism </narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2019: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: the OSCs have particularly emphasized the increased collaboration with other CSOs, governments and  network and increased participation in meetings. The production of evidence through studies, capacity-building sessions on advocacy techniques, coaching on speech, the elaboration of key messages and arguments, writing of policy brief, learning events, etc. have enabled CSOs to get progress in their advocacy. Development efforts were made in 2018. However, there are still margins to be filled because of the dynamic processes related to the  advocacy</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nr of CSOs with increased thematic knowledge of resilience and pastoralism </narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>Confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>06-05-2019: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: THE OSCS have gained a lot of knowledge about pastoralism through their participation in international and national events on pastoralism, but mainly through capacity building and the evidence produced on the topic.
To reinforce their knowledge of gender, CSO have conducted a gender study related to the promotion of minilaiteries. She provided training on the "gender and development" for the benefit of the Coordinator
CSO has deepened its knowledge and position related to climate change. 
However, knowledge of decentralization, gender and climate change needs to be improved.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>nbr of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their capacities guided by a list of criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="6.60"><comment><narrative>07-05-2019: Increased capacity of CSO in terms of better coherence of vision and strategies; During the meetings of the Board of Directors and the General Assembly 2018, members and stakeholders analysed the actors in the strategic and institutional environment, including the quality of the partnership with donors
Periodically updating of their strategies and actions through planning, balance sheet and self-assessment missions. In 2018, CSOs strengthened their institutional anchoring through membership in the Permanent Secretariat of non-governmental organizations (SPONG) and the strengthening of associative life through the involvement of members in the realization of activities. CSOs need to be strengthen on resources.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1"><title><narrative>Evidence on adopting and implementating effective policies in pastoralism Available</narrative></title><indicator measure="1"><title><narrative>number of policy briefs and/or evidence based knowledge products made available in Resilience pastoralism policies to CSO that are supportive to its advocacy plan</narrative></title><baseline year="2016" value="0"><comment><narrative>No policy brief and / or evidence on pastoral resilience based on knowledge products has been made available to support our advocacy
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Provide CSOs with evidence to support their case for implementation of the action plan
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Report of a comparative study of laws with a pastoral component in Burkina Faso is available. A restitution workshop was held in july. An IFPRI brief was also provided on pastoralism and resilience in West Africa.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>2 more evidence products will be realised during the rest of the year: one product on the economic benefits of pastoralis, and one on the review of public investments in pastoralism.
</narrative></comment></target><actual value="2.00"><comment><narrative>09-12-2018: "2 briefs have been produced by  IFPRI: 
1) Review of public expenditures for pastoralism in Burkina Faso. The brief has been provided by RESAKSS and CSO used it in their agrument with the parliamentarians.
2)  The Role of the Tradition of Pastors and Cultural Institutions in the Resilience of Climate Change in West Africa. The brief has been provided by IFPRi, but the CSOs do not use it because they do not understand the context of the brief and they need a presentation of the brief.
3) CSO also provided a comparative study on pastoralism law in Burkina to bring out the contradiction between these laws according to pastoralist activities. They present the result of the study at national level with the most important stakeholders involved in pastoralism issues.
Despites these 3 evidences produced, CSOs were expecting from IFPRI the briefs listed below that have not be developed:
-Link with ILRI to get evidence (briefs, reports..) on pastoralism. 

CSOs also shared some knowledge products they developed with other partners: declaration  by representatives and allies of milk producers and processors coming from Burkina, Niger, Mali, Senegal. They call the national governments, the regional organisation (ECOWAS) and european organisation (UE) to give more space to local producers and processors by taking into account mini dairies contribution to economy. A policy brief on milk has also be shared by APESS within the thematic group and with the DGPA

-Policy brief on economic costs and benefits of pastoralism

Le rôle de la tradition des pasteurs et institutions culturelles dans la résilience des changements climatiques en Afrique de l'Ouest, la documentation qui a servi à l'analyse du contexte. Par exemple les documents du Centre d'Analyse des Politiques Economiques et Sociales. L'étude comparative des lois à composante pastorale ont aussi donnés des évidences. Ces évidences ont été utilisées pour une meilleure connaissance de la thématique par les OSC  ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"Studies planned: 1 analysis of Municipal Development Plans and Annual Investment Plans of municipalities; 1 study on the socio-economic impact of dairy processing on pastoralist households in Burkina Faso (gender mainstreaming). The 2 studies will be lead by CSO in collaboration with the coalition members and the local state services and collectivities. The purposes in to involved the important stakholders in the studies design to be accountable of the results. CSO will develop ToR and and recruit consultant for the 2 studies. And the conclusions of the studies will be developped as brief for dissemenition after their validation at a national workshop that will involved the most pastoralism actors
IFPRI will also develop a brief on stocktaking of climate-sensitive livestock interventions in West Africa and implications for resilience of pastoralism in Burkina Faso.
Discussion will be done with IFPRI for more engagement on evidences using and also the e-Atlas to generate figures 
  "</narrative></comment></target><actual value="2.00"><comment><narrative>07-05-2019: 2 studies presented by IFPRI, one of which was validated after integration of the thematic group observation and the other remained to be validated.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>The study presented by IFPRI and which was not validated will be validated</narrative></comment></target><actual value="5.00"><comment><narrative>14-04-2020: The expected IFPRI study was not received, but other evidence was produced in 2019. These are: - Review of public spending in favor of pastoralism (IFPRI)   - Mapping of the adequacy relating to livestock infrastructure in order to guide investment policies (IFPRI)   - The future of livestock farming in Burkina Faso: Challenges and opportunities in the face of uncertainty (FAO)   - African Economic Outlook 2018: Burkina Faso (FAO)   - Sustainable development of African livestock farming: "one health" approach Burkina Faso (FAO)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>- Role of pastoralism and livestock in the rural economy

 - Role of livestock markets

 - Report on pastoralism and climate change</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: - Role of pastoralism and livestock in the rural economy
 - Role of livestock markets
 - Report on pastoralism and climate change</narrative></comment></actual></period></indicator><indicator measure="1" ascending="0"><title><narrative>number of portals and websites in Resilience and pastoralism made accessible for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>No portal and no website has been made available to us
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>This will involve making available to the CSOs portals and websites allowing them to interact (research and knowledge sharing) with other networks and / or sub-regional and research institutions. CSOs have websites and publish research products, capitalization and other information </narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The website http: agrhymet.ne/portail CC/index.php/en and The site http: eatlas.resakss.org/ has been put at our disposal </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>2 other sites will be made accessibles for the 2 half of 2017. This site will concern climate change and gender in relation to pastoralism</narrative></comment></target><actual value="2.00"><comment><narrative>09-12-2018: "02 portail have been shared with APESS and PASMEP to generated evidence information
1) FaoStat  to denerate data at national, regional and regional level in all areas of development. The site has been shared by the V4CP PM.
2) Presentation of the e-Atlas by IFPRI during the learning events at Bobo. 
Unfortunately, the 2 portails have not been visited by the CSOs. They used their Own site (www pasmep.org and www.apess.org) to publish all the important activities and information on pastoralism. "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"A new site will be add to the 2 site. It's about a regional project implemented  in 6 country within CILSS,/PRAPS (Regionional Prject for supporting pastoralism in the Sahel). Beyond the notion of evidence generating through the website a formal collaboration will be undertake with the project and V4CP. APESS is also member of this project. 
The 2 websites shared in 2017 will be visited for data. 
APESS and PASMEP will promote their own sites with decisions makers in each events they participated"</narrative></comment></target><actual value="2.00"><comment><narrative>07-05-2019: 2 sites of PASMEP and APESS dedicated to pastoralism are used to disseminate the evidences produced in V4CP (but no portal or website made available to CSO by IFPRI).</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>The two sites of PASMEP and APESS dedicated to pastoralism will be used to disseminate the evidences produced in V4CP.</narrative></comment></target><actual value="6.00"><comment><narrative>09-04-2020: The two PASMEP and APESS sites dedicated to pastoralism were used to - -disseminate the evidence produced in V4CP:
- https://www.pasmep.org/
- https://www.apess.org/
CSOs also consulted other sites to download evidence on land and pastoralism (inter-network, rural hub, FAO, desertif'Action)
- http://www.inter-reseaux.org
- www.hubrural.org
- http://www.fao.org/home/fr/
- https://desertif-actions.org/index.php/en/desertifactions/</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="7"><comment><narrative>CSOs will continue to consult their sites and other traditional sites. SNV will also share at least one new site related to the theme</narrative></comment></target><actual value="7.00"><comment><narrative>28-10-2020: CSOs used their sites and other traditional sites. SNV shared the link on the global livestock sector agenda related to the impact of covid-19: http://www.livestockdialogue.org/events/events/multi-stakeholder-meetings/msp- online-14-18-september-2020 / in /</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and plans available in Resilience Thematic</narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><baseline year="2016" value="yes"/><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Consensual advocacy plan developed by the 2 CSOs with the support of SNV and IFPRI
</narrative></comment></target><actual value="1.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>"The planed 2018 have been finalised in end december 2017. It take into account the evolution of the context as (i) the pastoral information system (SIP) that shows the government’s interest in pastoralism to improve pastoralist’s resilience and to have access to information on climate change (ii) Increasing of ministry in charge of pastoralism budget in 2017 vs 2016 (11 billions to 30 billions of FCFA). This is good news for the thematic group because CSOs expect also the activities budgets for pastoralism to increase. The ToC have been changed but the change is not significant enougth  to uspset the global objective of the thematic advocacy.
1)  Outcome F ""Increased collaboration between pastoral CSOs and other CSOs of the rural sector as well as with , MRAH, Local authorities, private sector and FTP""
2) Outcome E ""Increased influence of pastoral CSOs on agenda setting (local authorities, MRAH), input suppliers""
3) Outcome G"" Accountability of MRAH (DGEAP, DGPA, DGESS, DGSV, SP/CVEL), local authorities and the private sector on issues related to pastoralism
(G)""
4) Outcome K et L have been merged ""Inclusive policies favourable to pastoralism taking into account CC and decentralisation implemented by  MRAH and local authorities (K+L)"" "</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: One  annuel advocacy plan developped</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1  annuel advocacy plan will be develop</narrative></comment></target><actual value="1.00"><comment><narrative>09-04-2020: 1  annuel advocacy plan has been developped</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"><comment><narrative>1  annuel advocacy plan will be develop</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: 1  annuel advocacy plan has been developped</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of Pastoral CSO activity plans developed versus number of CSOs involved (in %)</narrative></title><baseline year="2016" value="100"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>All CSOs have business plans contributing to the advocacy plan
</narrative></comment></target><actual value="100.00"><comment><narrative>04-07-2018: "Two CSO PASMEP and PASMEP have been strongly involved to the advocay plan elaboration. After the join plan elaboration, they  analysed the activities in function of their own expertise and affcted the lead of implemention accordling. Having the lead do not mean that you are condcuting the activity alone. All the activities are joinly implmented together. 
So the resilence plan have been spleeded to 2 actovties plan: one for APESS and another for PASMEP. The 2 plans have been conducted but all the activities planed are not achieved.
The activities have been developped around the outputs A &amp; B and  outcomes: D  E &amp; F "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>"The CSOs actions plans are developped in reinforcing change realized within the outcome D, E and F.  2 new outcomes will be adressed: 
Outcome G : Accountability of MRAH (DGEAP, DGPA, DGESS, DGSV, SP/CVEL), local authorities and the private sector on issues related to pastoralism
Outcome H : Increased political will to implement policies, laws and regulations taking into account CC, decentralization and gender and favorable to pastoralism
CSO will make more concreat their collaboration with the coalition by join actions where needed. "</narrative></comment></target><actual value="100.00"><comment><narrative>16-05-2019: Each CSO have developed an action plan (One plan/CSO = 100%)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>Each CSO will develop an action plan (One plan/CSO)</narrative></comment></target><actual value="100.00"><comment><narrative>09-04-2020: Each CSO developped an action plan (One plan/CSO)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>Each CSO will develop an action plan (One plan/CSO)</narrative></comment></target><actual value="100.00"><comment><narrative>28-10-2020: Each CSO developped an action plan (One plan/CSO)</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Pastoral CSO participation in meetings with government (local authorities, MARAH, input suppliers) related to pastoralism increased</narrative></title><indicator measure="1" ascending="1"><title><narrative>number of formal and informal encounters with government (local authorities, MRAH), and/or businesses (input suppliers)</narrative></title><baseline year="2016" value="0"><comment><narrative>We have not yet participated in a meeting 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="8"><comment><narrative>A “national farmer's day” (JNP) is organized each year and allows the government to meet all the producers of the rural sector through the various organizations. However this meeting is not specific to the pastor organizations. At least every quarter a formal or informal meeting will be held with a report

</narrative></comment></target><actual value="11"><comment><narrative>10-01-2018: CSOs engaged in advocacy at national and local meetings with local and national authorities to present the project. These CSOs are now more invited to meetings which explains the high score ( 11 for each CSO)

CSOs have presented advocacy actions to the Deputy Mayor of the Dori Commune, to the Regional Director of Animal and Fish Resources of the Sahel and to two Directorates General of the Ministry of Animal and Fish Resources. They participated in several consultative frameworks on various themes: exchange workshop on priority investments for sustainable management of pastoral ecosystems, Climate change and possible solutions to livestock feeding problems; on the EU Agricultural Policies in West Africa and how can small farmers survive? They also participated at planning meetings for the advocacy project of the National Committee for Family Farming (CNAF). At the sub-regional and international level, CSOs also participated in exchange frameworks, a sub-regional colloquium on pastoralism in the face of the challenges of inter-community integration and insecurity in the ECOWAS region. In total, more than 1000 actors have been met by the 2 Pastoral CSOs. At the subregional level, the CSOs met ECOWAS, RBM, UEMOA, representative CSOs of breeders (BDM) and internationally, Danish Cooperative ARLA, NGO Germanwatch development of the European Parliament.
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>It is expected that there will be less CSO meetings, as the CSOs will focus on a few key actor, like the Directorates of Ministries and International Organizations.</narrative></comment></target><actual value="25.00"><comment><narrative>09-12-2018: "Meetings organized by the government:meetings with the General Directorate of Pastoral Improvements (DGEAP) and Directorate General of Productions Animales (DGPA), the framework of the PNSR elaboration. Participation in the national workshop of restitution of the balance of fodder organized by the MRAH, Participation in the national workshop of formation of the trainers in LEGS (Standards and Directives in the matter of emergency aid in breeding) participation in the National Day of the Farmer during which producers are in direct exchange with the President of Burkina Faso; Subregional and regional meeting : ECOWAS, PNIASAN in Cotonou and meeting with the decentralized livestock services. 
14 encounters have been hold during the first semester and 11 during the second semester. 
in general CSO participated in encounters around pastoralism issues (cattle markets, forage disponibility, pastorlist crisis, authorities harassment...)"</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"/><actual value="49.00"><comment><narrative>07-05-2019: APESS and PASMEP organized 10 meetings and participated in 13 others (workshops, fairs, forums, roundtables, hearings, Exchange travels) involving various actors at the national level (the environment of the elvevage, the territorial collectvitiates, the Regional and international (UEMOA, ECOWAS, CILSS, ALG). More and more PASMEP and APESS are involved in meetings and high-level networks (eg: sub-regional campaign on local milk, CASEM of MRAH). High level regional meeting of the RBM, ETN of PRAPS, meeting of the great green wall | 07-05-2019: Various workshops, hearings, round tables and forums were organized. They made it possible to present the V4CP project and the thematic group RP, to challenge the National Assembly through certain commissions (CESJEASC, COMFIB, CAGIDH), the private sector (Ouaga and Bobo) and mayors for their best contribution to the flourishing of pastoralism (taking laws and decrees, taking pastoralism into account in communal plans, facilitating access to inputs), developing arguments for a review of public spending on pastoralism, defining strategies to pass the decrees implementing the LOASPHF, to discuss the impact of climate change on feed availability, to develop a position paper on local milk and to launch the regional campaign on local milk. Also, PASMEP and APESS took part in the discussions on the articulation of the document of the PNSR2, and the strategy of intervention and on the respect of the right of the pastors as well as the restitution of the forage balance made by the MRAH. They also participated in the Ministerial Sector Board (CASEM) where the possibility of integrating project and program results into the departmental report was discussed. The responsibility of the extractive industries towards Sahel herders was discussed through a multi-stakeholder round table. Finally both CSOs have been to workshops in Kenya on the effects of climate change on livestock activities. They presented the V4CP's advocacy  ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>The advocacy plan includes meetings with various ministries (MRAH, MAAH, MEEVCC, MINEFID), the National Assembly (CODEEC, 3 parliamentary groups), intergovernmental organizations (CILSS, ALG) in order to advocate with them for better attention (favorable laws, substantial budget) with regard to pastoralism. These advocacy will be based on advocacy tools developed last year and those under development. Also the CSO members of the Pastoral Resilience group will participate in fora (72h of milk, Boromo RECITAG) which are forums offered to broaden the base of the advocacy targets. these meetings will also strengthen collaboration between pastoral CSOs</narrative></comment></target><actual value="23.00"><comment><narrative>15-05-2019: APESS and PASMEP organized 10 meetings and participated in 13 others (workshops, fairs, forums, round tables, hearings, exchange trips) involving various actors at the national level (the environment and the elvevage, territorial collections, CSOs pastoral), sub-regional and international (UEMOA, ECOWAS, CILSS, ALG). More and more PASMEP and APESS are involved in meetings and high-level networks (eg sub-regional campaign on local milk, CASEM of the MRAH): RBM Regional High Level Meeting, PRAPS ETN, Meeting of the Grande Green Wall</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="12"><comment><narrative>In the first semester 2019, in terms of advocacy, it is planned to participate in fairs such as:  
-World milk day, APESS fair, Tiéblé fair; to organize a forum with the Government, the private sector and the technical and financial partners (PTF) on access to zootechnical inputs;
-Hold a meeting of the Alliance, organise a meeting with the general direction of the budget.
-Hold working sessions with the committees and parliamentary groups of the year.</narrative></comment></target><actual value="21.00"><comment><narrative>09-10-2019: The V4CP program is in its 4th year of implementation. CSOs have since participated in several events. The RP Group continues this momentum and during this first semester of 2019, it participated in meetings and events of visibility at the national and international level: namely TV shows and debates, World Milk Day, the Tiébélé fair, the National Farmers 'Day, the Cascades Breeders' Day, the symposium on "the milk vector of development, the 72h of Brussels milk, the world summit desertif'action." In addition, the OSC participated in the workshop of Mid-term review of the Sahel Regional Pastoral Support Project (PRASPS) These meetings involved, at national and local level, government actors (DGEAP, MRAH), the private sector, local authorities (especially local authorities). Northern and Sahel, through the regional councils and town halls of the communes.) At the subregional and international level, these meetings were held with international organizations. (ECOWAS, EU, AU, UNDP, AFD), and strong CSOs from West and East Africa, Europe, America and Asia. These meetings allowed CSOs to increase their visibility, their networks of dialogue and partnership, and to disseminate evidence produced (comparative laws, milk study, taking into account pastoralism in local development plans)</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>The participation of the RP group in the APESS fair, the Citizen Meeting of Breeders and Agropastoralists (RECITAG), 72 hours of milk, the 2nd meeting of the Alliance, meetings with the committees of the National Assembly, meeting with the Ministry of Animal and Fisheries Resources (MRAH), the private sector, Technical and Financial Partners on zootechnical inputs, meeting with the Central Directions of the MRAH, the Bobo Learning event for more</narrative></comment></target><actual value="32.00"><comment><narrative>09-04-2020: CSOs participated in 32 formal and informal meetings at international, national and local levels on different subjects. These meetings involved very relevant actors (ECOWAS, EU, CILSS, Swiss Cooperation, FAO…, RMAH, CSOs of big names like RBM, ROPPA,…) and focused on subjects directly related to pastoral resilience and group advocacy (PASMEP and APESS), with the management of pastoral resources, and in a cross-cutting manner on climate change, taking into account women and young people. For example, thanks to the final workshop to present the results of the Burkina-Mali-Niger cross-border workshops in Ouahigouya and Dori, organized by APESS in Ouagadougou from June 24 to 25, 2019, the problem of employability of young people in the actions of development and taking into account their problems were discussed in a difficult security context. Thanks to this meeting, a cross-border social dialogue was set up through a framework for consultation between young people from Burkina Faso from Mali and Niger to discuss their issues and the security context of the 3 countries.
PR CSOs actively participated in these meetings, using these frameworks to influence the global agenda for investment in pastoralism through taking into account in the declaration of proposals and strategies of V4CP namely the development of evidence, the establishment of national alliances / coalitions, the development of the memorandum and position paper (Cf. 4th International Civil Society Summit Désertif'actions 2019 in Ouagadougou, held from 18 to 22 June 2019, the members of the RP alliance). CSOs participated in 9 consultation frameworks (for example in December 2019, CSOs took part in the national consultation workshop on pastoralism after which the recommendations focused on increasing the budget of the MRAH in favor of pastoralism and on the institutionalization of an accountability framework for the MRAH towards CSOs In addition, CSOs have actively contributed to several proce ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>CSOs through the implementation of their advocacy action plans will organize formal and informal meetings. In addition, they will participate in the various national meetings relating to pastoralism</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>CSOs through the implementation of their advocacy action plans will organize formal and informal meetings. In addition, they will participate in the various national meetings relating to pastoralism</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><baseline year="2016" value="0"><comment><narrative>We have not yet participated in a formal or informal meeting
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="6"><comment><narrative>At least one intervention every 2 months during meetings (workshops, meetings, etc.) during the first half of 2017
</narrative></comment></target><actual value="11"><comment><narrative>10-01-2018: CSOs took advantage of the frameworks to present the advocacy action under the V4C project and request the commitment of the Deputy Mayor to support advocacy for the effective implementation of the texts. They shared their experiences in the management of pastoral areas (ie, pastoral area of ​​Thiou), and shared information with associations on GEF or FVC funds. On the need to take into account climate change and decentralization in order to facilitate investment management on rangelands. They also commented on agricultural policies in Burkina Faso and Europe in relation to pastoralism and the milk sector; Their interventions focused on the context, the challenges of pastoralism and the negative effects on pastoralist communities, notably the milk producers of Burkina Faso. Below are 2 examples of verbal interventions:
1) For the preparation of the National Plan for the Rural Sector, CSOs defended the place of pastoralism. They have contributed to the amendment and proposals for taking pastoralism into account. 
2) Since the meeting with the Directorate General of Pastoral Areas and Planning (DGEAP), the directorate has been involved in CSO activities.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>Verbal interventions will focus on the arguments (evidence) and will take place during meetings with the National Assembly, the Minister of Environnement, CILSS and UEMOA</narrative></comment></target><actual value="25.00"><comment><narrative>09-12-2018: "CSO took part into 25 encounters. In each encounters  they  asked questions for more clarification and also defended pastoralism's position where needed by  explaining what they usually do  within their organisation. They presented the activities plan under the project V4CP. For exemple during the PNSR session with all the rural actors (minities, TFP, NGOs, CSOs,)  3 persons of the 2 CSO made verbal interventions for securing pastoral area and corridors at country level and also sub regional level. They plead for more rights for pastoralists during their transhumance, they are victims of harassmemnt despite the existence of legislation within cities and countries they  crossed.  They also make verbal interventions in front of the parliamentarians to explain them the living conditions of pastoralism in Burkina despite its contribution to the GDP. More need to do to provide more service for pastoralists. 
During the elaboration of PNIASSAN and during the day of the farmer with the President of Burkina Faso.  "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"/><actual value="37.00"><comment><narrative>07-05-2019: Interpellation of the DGEAP in relation to questions on the securing of pastoral zones (development, registration, bornage, etc.), the budget allocated to pastoralism, the accountability frameworks of the MRAH. The pLace of pastoralism in the great green wall. Harmonize CSO design with the vision of the great green wall. Has taken into account pastoralism and gender in land access and management. Contractualisation and institutional purchase. | 07-05-2019: On the occasion of the Tiébélé agropastoral promotional fair, PASMEP has positioned itself as a support and advisory actor for consultation frameworks at the municipal level. APESS, during the workshop for sharing and socializing the content of the PNSR ll for the benefit of the organizations of agricultural producers and CSOs of the Sahel region, spoke on issues related to the articulation of the PNSR2 document, and the strategy intervention and respect for the rights of pastors who are not always respected, Also, during meetings with the National Assembly, mayors and the MRAH, various verbal interventions focused on: the questioning of mayors in favor of the integration of pastoralism into communal plans; on climate change and fodder availability with a view to securing the corridor of passage. The trips to Kenya allowed to discuss trade agreements (WTO, EPA), the importance of pastoralism in West Africa and the need for a synergistic advocacy with East Africa and to present V4C's advocacy goal, the challenges and opportunities of the dairy sector in West Africa. | 07-05-2019: On the occasion of the Tiébélé agropastoral promotional fair, PASMEP has positioned itself as a support and advisory actor for consultation frameworks at the municipal level. APESS, during the workshop for sharing and socializing the content of the PNSR ll for the benefit of the organizations of agricultural producers and CSOs of the Sahel region, spoke on issues related to the articulation of the PNSR2 document, and the s ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>We intend to intervene in all 10 meetings we have planned by December 2018. These interventions will focus on the sharing of objectives and plans for advocacy, the constraints of pastoralism and the insufficient consideration of pastoralism in public policies, the benefits of pastoralism in the struggle for food security, nutrition and the national economy</narrative></comment></target><actual value="15.00"><comment><narrative>15-05-2019: The verbal interventions consisted of:
1. The interpellation of the General Direction of Spaces and Pastoral Arrangements in relation to the questions relating to (i) the securing of the Pastoral Zones (planning, registration, demarcation, etc.), (ii) the budget allocated to pastoralism, ( iii) accountability frameworks of the Ministry of Animal and Fisheries Resources, (iv) instead of pastoralism in the Great Green Wall.
2. The harmonization of CSO views on (i) the vision of the Great Green Wall, (ii) the consideration of pastoralism and gender in land access and management, (iii) contracting and institutional purchase.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="12"><comment><narrative>We expect to do verbal interventions in all 12 scheduled meetings.</narrative></comment></target><actual value="21.00"><comment><narrative>09-10-2019: CSOs spoke at all 21 scheduled meetings.
The various interventions were: communications, contributions, recommendations, interpelation, moderation, the animation of the workshops and panels. The interventions focused on the involvement of Farmers Organizations (POs) in the LORP review committee, the problem of pastoral areas, the mechanism for setting up and distributing zootechnical inputs, the measures taken by the MRAH to curb the impacts of insecurity on pastoralism, securing budget lines related to pastoralism, securing pastoral areas. Other topics such as gender mainstreaming through improving women's incomes or access to them zootechnical equipment / inputs and institutional markets were also discussed. CSOs continually recall the harmful consequences of the current insecurity on their activities and the marginalization of pastoral communities that are stigmatized. Climate change is not left out as well.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>We intend to intervene in all the meetings in which we will participate.</narrative></comment></target><actual value="32.00"><comment><narrative>09-04-2020: At each meeting, the CSOs intervened verbally. The relevant points of intervention are linked to the conditions of access to public funding for women and pastoralists, which are categories often excluded from current funding methods. Likewise, the issue of social inclusion of young people, affected by the difficult socioeconomic and security context, was argued through the consideration of their problem in the agro-pastoral sectors and the establishment of social dialogue was addressed.
Improving pastoralists' conditions requires a national and local environment favorable to pastoralism. To this end, the interventions of CSOs have emphasized the need to popularize the Fisheries and Wildlife AgrosylvoPastoral Orientation Law (LOASPHF) and the Law of Orientation Relative to Pastoralism (LORP) including the modalities and stages of the proofreading were discussed; on the role of the National Land Security Policy in rural areas (PNSFMR) and law 034 on pastoral land. They insisted on the need for a good articulation between the laws relating to land. CSOs took part in a panel where they defended land tenure security for pastoral households in Burkina Faso on the basis of available evidence, on the need for the participation of pastoralists and agro-pastoralists in decision-making bodies, taking into account the pastoralism in Communal Development Plans (PCD / PAI), on the institutionalization of a consultation framework.
In addition, CSOs have greatly contributed to strategic debates on the coordination role of the RMAH, the coordination and monitoring and evaluation mechanisms of the 081 budget program, on the operationalization of the development and securing of pastoral spaces using the evidence. V4CP seized these spaces to share its experience in mobilizing actors to influence decision-makers to support pastoralism</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>With the review process of the LORP, the various national meetings on pastoralism and the process of developing guidelines for taking climate change into account, CSOs will defend the interests of pastoral communities on the basis of evidence to them. disposition.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="10"><comment><narrative>With the review process of the LORP, the various national meetings on pastoralism and the process of developing guidelines for taking climate change into account, CSOs will defend the interests of pastoral communities on the basis of evidence to them. disposition.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><baseline year="2016" value="0"><comment><narrative>We have not yet shared any evidence
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Provide CSOs with scientific evidence (research data, studies) to support their case 

</narrative></comment></target><actual value="1.00"><comment><narrative>09-12-2018: Evidence on the laws with a pastoral component was shared with various ministry actors (ministry of animal and fishery resources, ministries of agriculture, ministry in charge of the environment), institutions such as IUCN, CSOs, projects and programs of the State, Swiss Cooperation.

A general restitution workshop on the results of the study was held in which participants validated these results.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The sharing of evidence will continue as the V4CP project unfolds.
CSOs planned a mini workshop for September to select evidences and to build arguments around the evidence found in the study for advocacy.</narrative></comment></target><actual value="7.00"><comment><narrative>09-12-2018: "1-  CSO undertook a comparative study on pastorlaism laws  in Burkina.  The most important laws that have been hilighted by the consultant are :
 -  loi 034/2002/AN du 14 Novembre 2002 portant loi d’orientation relative au pastoralisme au Burkina Faso ;
-  loi 034/2009/AN du 16 juin 2009 portant Régime Foncier Rural ;
- loi 002/2001/AN du 16 juin 2001 portant loi d’orientation relative à la gestion de l’eau ;
-  loi 070/2015/CNT du 22 octobre 2015 portant loi d’orientation agro-sylvo-pastorale, halieutique et faunique au Burkina Faso ;
- loi 006/2013/AN du 02 avril 2013 portant code de l’Environnement au Burkina Faso ;
- loi 003/2011/AN du 05 avril 2011 portant code forestier au Burkina Faso ;
- Code Général des Collectivités Territoriales (CGCT) 
- loi 034/2012/AN du 02 juillet 2012 portant Réorganisation Agraire et Foncière (RAF).
After analysing this laws 3  are been selected to more deepen analysis:  (i) La loi 034/2002/AN du 14 Novembre 2002 portant loi d’orientation relative au pastoralisme au Burkina Faso (ii) loi 034/2009/AN du 16 juin 2009 portant Régime Foncier Rural (iii)  loi n°007 -2012/AN du 05 AVRIL 2012 portant Code Général des Collectivités Territoriales au Burkina Faso. 
During the validation workshop most of the relevant actors involved in pastoralism promotion participated 
 MRAH, GRAF, Ministry of the Environment, DGFOMR, SP / CPSA, AMBF, CPF, Swiss Cooperation, PRAPS, PNGTII, PACOF, Pastoral CSOs, IGOs and NGOs. the discussions were very constructive and the participants made very pertinent recommendations that helped to improve the quality of the final document. Example instead of re-reading the LORP the participants proposed to focus on advocacy for making enforcement  in order to facilitate the application of the law. 
2)  Review of public expendiature in pastoralism favour have been develop by IFPRi ans shared with CSO that used it to sharpened their argumentaraies with parliamentaies
3) the brief shared by IFPRI on The Ro ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="0"><comment><narrative>There is no shared knowledge product to date. A comparative study of pastoral laws has been carried out. A synthesis must be made to allow its sharing. This synthesis is in progress</narrative></comment></target><actual value="2.00"><comment><narrative>07-05-2019: Evaluation of the socio-economic impact of dairy processing on pastoral work in Burkina Faso, and gender mainstreaming | 07-05-2019: This year, knowledge documents are still in the development stage. They will be shared later | 07-05-2019: There is no shared knowledge product to date. A comparative study of pastoral laws has been carried out. A synthesis must be made to allow its sharing. This synthesis is in progress</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>A brief note of the comparative study of laws with pastoral components will be prepared and disseminated from August 2018 at the time of the advocacy meetings that are planned with the various institutions as well as fora where the group will be invited.</narrative></comment></target><actual value="2.00"><comment><narrative>15-05-2019: A product bearing "Evaluation of the socio-economic impact of dairy processing on pastoral households in Burkina Faso, and gender integration"</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="TBC"/><actual value="1.00"><comment><narrative>11-10-2019: Resakss provided a brief on public spending on pastoralism. We are waiting for IFPRI's other brief which is late in delivery.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Based on the conclusions of the studies carried out in 2018 (dairy processing, PCD/PAI analysis, comparative study of the laws), 3 synthetic notes will be developed to facilitate dissemination.</narrative></comment></target><actual value="8.00"><comment><narrative>09-04-2020: The CSOs shared with the 3 evidences produced in 2018 and the 5 evidences of the year 2019 with their different partners (Technical Directorates of the RMAH, members of the alliance, local elected representatives, ...) advocacy at national and local levels.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs will share the 3 briefs that will be produced by IFPRI with advocacy partners and through their various professional networks</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>CSOs will share the 3 briefs that will be produced by IFPRI with advocacy partners and through their various professional networks</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased influence of pastoral CSOs on agendas setting with government (local autorithy, MARAH, input suppliers</narrative></title><indicator measure="1" ascending="0"><title><narrative>degree of CSO influence on agenda setting related to Resilience pastoralim issue at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs have interactions with the state but little with the private sector. Low degree of influence of agendas on policy formulation at local and national level. CSOs have only occasional interactions with MRAH, MASA and input suppliers (SOFAB, SN CITEC, AGROPAS, etc.)</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Meetings are planned with the various ministries, and the regional / regional institutions, The preparation of agendas is carried out by policy makers at both the national and local levels, and they do so on the issues of self-prioritized interests. The participation of CSOs in decision-making is low, they are invited much more to receive information than to participate in debates.

</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The decision makers and  the private  sectors have understood the importance of pastoralism as a way of life of the communities in Burkina Faso. They have realized and recognized the need to invest directly in the dairy sector in order to exploit their potential. 

State actors and the private sector: significant progress has been made, such as the abolition of value added tax (VAT) on livestock feed

A recommendation  through  Law n ° 34 - 2002 / AN "Acting relative law of the pastoralism in Burkina Faso" concern the harmonization of the provisions contained in other laws such as Law No. 34-2009 on rural land tenure was made on the need to review and harmonize the texts and another one on the inclusion of young people and women in the education of pastoral communities. They agreed to integrate V4C advocacy in CHAF agendas, particularly in the development of the NRF II.

Directorates General of the Ministry of Animal and Fish Resources (Directorate General of Animal Production (DGPA) and the Directorate of Pastoral Development (DGEAP) agreed to include advocacy actions in their agendas, including increasing budget allocations for pastoralism for more services to pastoralists and agropastoralists.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>A workshop for the elaboration of advocacy arguments is planned for September 2017. At this workshop the evidences collected will be analyzed and arguments will be produced. The arguments produced will be used to influence actors. The workshop will also define actors.
Next to that, a meeting will be held (in September) with the Ministry of Animal Resources on the valorisation of family farming. At this meeting, CSOs will ask to take into account the United Nations recommendations on family farm. In September, meetings are planned with IFAD, IUCN, FAO to discuss on family farm and resilience.
</narrative></comment></target><actual value="2.00"><comment><narrative>09-12-2018: "In May, PASMEP and APESS met 2 general direction of the MRAH (DGPA and DGEAP). They presented their advocacy plan and ask their support for its implementation. They promise CSOs to join/invit them on important agenda. APESS has been invited participes to the CASEM (Conseil d'Administration du Secteur Ministeriel) 
Within the MRAH, they created SIP (Information sytem on pastoralism: arreté 2017-54/MRAH/CAB du 26 juin 2017) with 2 comittee (technical comittee of monitoring of pastoralism issue; technical animation comittee of the SIP) set up where both APESS &amp; SNV have been involved."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"/><actual value="4.00"><comment><narrative>07-05-2019: There is no major change so far. It can be noted, however, that APESS is now included in the Pastoral Information System of Burkina Faso (SIP-BF) | 07-05-2019: There is no major change so far. It can be noted, however, that APESS is now included in the Pastoral Information System of Burkina Faso (SIP-BF)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>The event named "Salon de l'elevage burkinabé (SABEL)" is an opportunity that will be seized by the thematic group to advocate for pastoralism and hope to influence the agendas</narrative></comment></target><actual value="3.00"><comment><narrative>15-05-2019: The deputies use the evidences put at their disposal during the televised debates and the interpellation of the Ministers in the National Assembly. In June 2018, the president of the national Assembly General, Institutional and Human Rights Commission (CAGIDH) made the commitment to include V4CP CSOs in the list of people to be auditioned when analysing draft laws. APESS has been identified to be a member of the steering committee of UA SAFGRAD at the meeting of the Steering Committee UA SAFGRAD (African Union Semi-Arid Food Grain Research and Development). The two CSOs are involved in the project of setting up a reflection committee on the issues of proofreading and harmonization of texts and cross-border transhumance. Moreover, the membership of the two CSOs (PASMEP and APESS) to the national and regional coalitions for the local milk campaign in Ouagadougou will help to influence the environment and the agendas.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>We intend to organize a high-level Forum of Government, private sector and PTF in June 2019 on access to zootechnical inputs that can increase our influence. Also, the insertion in the organisation of SABEL is an opportunity for the OSCs to influence the agendas</narrative></comment></target><actual value="3.00"><comment><narrative>11-10-2019: Since the adoption of the decentralization policy in Burkina Faso, the Orientation Law on Pastoralism (LORP) has not been re-read to take into account the requirements of this new policy. It is the same for the consideration of gender. Since 2017, following advocacy by CSOs in the elaboration of the 2nd National Rural Sector Program (PNSR 2), the process of revising the Orientation Law on Pastoralism (LORP) was finally launched under the impetus of the RP group, supported by the Directorate General of Spaces and Pastoral Arrangements (DGEAP) who instructed his lawyer to develop a reference term for the establishment and functioning of the Reflection Committee on the review of the LORP.
The influence of CSOs including Alliance CSOs contributed significantly to the adoption of the 4 decrees implementing the agro-silvo-pastoral, fisheries and wildlife law (LOASPHF) in April 2019. At the same time, PASMEP and APESS presented the Memorandum on World Milk Day to the Minister of Animal and Fisheries Resources and an influential customary authority (Larlé Naba), ambassador of the "my milk is local" campaign and three others Ministers in charge of finance (MINEFID), transport (MTMUSR) and trade (MICA) during the National Farmers' Day.
So pastoral CSOs have always advocated for regulation against the misuse of chemicals and pesticides. In April 2019 a bill was passed by the National Assembly to this effect.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In perspective, the RP group will take care to:

  - The establishment of a framework for consultation on the actors of pastoralism with the lead of the Directorate General of Spaces and Pastoral Facilities (DGEAP).

  - With the establishment of a review committee of the orientation law on pastoralism (LORP) undertaken by the MRAH, they hope to be able to influence the taking into account of decentralization and gender and obtain from DGEAP that a an important place is given to pastoral CSOs in the process.

  - Participation in the forum on zootechnical inputs</narrative></comment></target><actual value="3.00"><comment><narrative>09-04-2020: A national space for exchange on pastoralism has been set up with recommendations related to the sustainability of this space. A directory of CSOs involved in pastoralism has been updated.
CSOs initiated with the MRAH and supported the development of a scoping note for the review of the LORP.
APESS technically and financially supported the drafting of 3 municipal natural resource management plans for the municipalities of Falangountou, Seytenga and Dori which made it possible to take into account the effects of climate change for better resilience of pastoral communities.
APESS is in the dynamic of setting up intercollectivities in the Sahel and in the North.
At the 4th International Summit of Civil Society Désertif'actions 2019 in Ouagadougou, held from June 18 to 22, 2019, the members of the PR alliance influenced the global agenda for investment in pastoralism by taking into account the declaration of V4CP proposals and strategies, namely the development of evidence, the establishment of national alliances / coalitions, the preparation of the memorandum and position paper.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>With the rereading of the LORP (4 CSO representatives in the rereading committee), the orientation note for the consideration of the CC, the follow-up of the recommendations of the exchange framework, the CSOs will have the opportunity to influence more diaries.

As part of the LORP review, CSOs will insist on taking women into account in the LORP review committee.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>With the rereading of the LORP (4 CSO representatives in the rereading committee), the orientation note for the consideration of the CC, the follow-up of the recommendations of the exchange framework, the CSOs will have the opportunity to influence more diaries.

As part of the LORP review, CSOs will insist on taking women into account in the LORP review committee.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>degree of CSO influence on agenda setting related to Resilience pastoralim issue at local level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="1"><comment><narrative>CSOs have interactions with the state but little with the private sector. Low degree of influence of agendas on policy formulation at local and national level. CSOs have only occasional interactions with MRAH, MASA and input suppliers (SOFAB, SN CITEC, AGROPAS, etc.)

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Meetings are planned with regional institutions, The preparation of agendas is carried out by policy makers at both the national and local levels, and they do so on the issues of self-prioritized interests. The participation of CSOs in decision-making is low, they are invited much more to receive information than to participate in debates.
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The Mayor, the Regional Directorate of Animal Resources of the Sahel and the Directorates General of the Ministry welcomed the initiative of the meetings and are committed to accompany the 2 CSOs in defending the interests of livestock producers. The two directorates of the ministry were present at the validation workshop of the comparative study of laws with a pastoral component carried out within the framework of advocacy activities.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>At the local level, the CSOs will influence the local council to take into account the consumption of milk of female pastoralists of Tambolo in connection with the Minister's decision to promote local products in institutional purchases. They will also meet with the military camp and radio to promote the consumption of milk.
</narrative></comment></target><actual value="2.00"><comment><narrative>09-12-2018: "APESS met the mayors of Dori and Kaya and the regional director of animal ressources to explain the purpose of their advocay and they take engagement to suport the project
PASMEP also the local authorities of Po, Béré and Giaro, Bindé and Guiba to explain the plan and adhere on the plan and expect join implementation for peaceful access to natural resource to preserve conflict. The mayors of Guiaro and Béré took resolution to formalize a partnership with PASMEP around advocacy in effective application of policies in their communes."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>The event named "Salon de l'elevage burkinabé (SABEL)" is an opportunity that will be seized by the thematic group to advocate for pastoralism and hope to influence the agendas</narrative></comment></target><actual value="8.00"><comment><narrative>07-05-2019: To better influence the local level, the two OSCs undertook an analysis of the taking into account of pastoralism in the communal development plans (PCD) and the annual investment plans (IAPs) of nine (9) communes in Burkina Faso. The following recommendations were made: (1) consider intercommunality in the analysis of PCD/IAPs in the light of animal mobility; 2) proofreading of PCD must be done in an inclusive manner 3) make the day before to know the periods of elaboration of PCD; 4) setting up a regional pastoral agreement. Concerted efforts were also made with local actors from the South Centre on pastoralism. All these frameworks held with the involvement of the local representatives of the MRAH allowed to Exchange on the necessity to establish a link of collaboration/communication or dialogue with the communes that welcome the pastors (intercommunality) and to influence agendas at the local level. | 07-05-2019: parliamentarians used the evidences made available to them during televised debates and the questioning of Ministers at the National Assembly-in June 2018, the President of the Committee on General, institutional and human rights Affairs (CAGIDH) made a commitment to inscribe the actors of V4C in the list of persons to be auditioning in the analysis of the draft laws. APESS has been identified to be a member of the Steering Committee of UA SAFGRAD at the meeting of the Steering Committee UA SAFGRAD (agricultural research and development in arid and semi-arid areas of Africa).  The two OSCs are involved in the project to set up a reflection Committee on the issues of proofreading and harmonization of texts and cross-border transhumance. Furthermore, the membership of the 2 CSOs PASMEP and APESS in the national and regional coalitions for the local milk campaign in Ouagadougou will help to influence the environment and the agendas. | 07-05-2019: In the Districts where PASMEP and APESS are present, the local authorities are more attentive  ...</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>In the Districts where PASMEP and APESS are present, the local authorities are more attentive to what is done in the framework of the thematic group's advocacy.</narrative></comment></target><actual value="2.00"><comment><narrative>15-05-2019: In order to better influence the local level, the two CSOs undertook an analysis of the consideration of pastoralism in the communal development plans (PCD) and the annual investment plans (IAPs) of nine (9) communes of Burkina Faso. . The following recommendations were made namely: 1) Take into account the intercommunality in the analysis of PCD / PAI taking into account the mobility of animals; 2) Replay of the PCD must be done in an inclusive way 3) Make the watch to know the development periods of PCD; 4) Establishment of a regional pastoral agreement. Consultations were also held with local actors in the south center on pastoralism. All these executives held with the involvement of local representatives of the Ministry of Animal and Fisheries Resources made it possible to discuss the need to establish a link of collaboration / communication or dialogue with the municipalities that welcome pastoralists (inter communality) and to influence agendas at the local level.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>In 2019 many activities are programmed to influence the actors at the local level. As part of the first edition of the 48h of pastoralism, the Alliance will meet several actors such as AMBF, ARBF, municipal councils, STD, etc. Moreover, the dissemination of synthetic notes can influence agendas.</narrative></comment></target><actual value="3.00"><comment><narrative>16-05-2019: To increase our influence, we intend to organise a high-level Forum with the Government, the private sector and the technical and financial partners (PTF) in June 2019 on access to zootechnical inputs. Also, the insertion in the Organization of the Burkina Faso Salon of livestock (Sabel) is an opportunity for the OSCs to influence the agendas</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="tbc"><comment><narrative>​</narrative></comment></target><actual value="3.00"><comment><narrative>09-04-2020: During 2019, CSOs met with the 13 presidents of Regional Councils who made commitments to take into account the expectations of pastors and agro-pastoralists in their planning.
CSOs also met with mayors of the north central region</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>In June 2020, the intercollectivity of the Sahel will be set up with its roadmap.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>In December 2020, the northern intercollectivity will be set up.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>Increased collaboration between Pastoral CSO, Government (MRAH, Local authorities), customary authorities, private sector (Input suppliers) and donors</narrative></title><indicator measure="1"><title><narrative>degree of collaboration between CSOs, government (MRAH) and businesses (Input suppliers) at national level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>Analyse through scoring rubric showed dialogues between CSOs. Existence of a formal framework between 1 involved CSO, RBM, ROPPA, but the dialogues with the government and the private sector remain rather weak. Existence of regional committees on transhumance. The representativeness of CSOs in dialogues / meetings with government (National, local) is always low</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Establishment of a consultation framework on pastoralism and CC between CSOs and Gvt. Workshop on appropriation of the advocacy plan. Sharing knowledge (evidence of studies). Reunion and others</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: Collaboration has been good both with the Minister and with other stakeholders who have adhered to the PASMEP and APESS approach in the project with a view to the effective application of the texts and laws with pastoral components to promote pastoralism in Burkina Faso.
Meetings were held in July with the Peasant Confederation of Faso and other stakeholders like FAO to discuss Family Farming related to resilience. Pastoral CSO have taken part in a framework of the National Program of the Rural sector
</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>The collaboration will be reinforced with the Ministry of Animal Resources, FAO,  Confederation of Peasants (CPF), the National Federation of Farmers' Organizations (FENOP) on issues related to family farming; resilience and gender. In september, at least 2 meeting are planned with FAO and IUCN</narrative></comment></target><actual value="2.00"><comment><narrative>09-12-2018: "APESS and PASMEP have identified 2 directions (DGPA and DGEAP) as potential targets within the ministry of animal resource that they want influence. They negociated and obtained an appointment where they presented their advocacy topics and plan. They gained their engagement. They respond to the sollicitation (they actively participate to the restituition of the comparative study on law, advocay plan sharing in Kaya, training for dissemination of LORP and LRFR, Worshop on advocacy for the promotion of local milk in Kombissiri, Boromo's breeders days). The ministry respond positevely to an invitation send by CSOs to him, but the meeting has been postponed because of its agenda. 
The minsitry also invit CSO to their activities (national forage stocktaking; CASEM, national peasant day)   "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"/><actual value="7.00"><comment><narrative>07-05-2019: In 2018, the designation of focal points within the MRAH for the benefit of the 2 CSOs; membership of PASMEP and APESS as members of several structures (member of SIP/BF, CNAF); the field vist of Deputies and Central directors in the areas of intervention of the CSOs of V4CP reflect the good level of collaboration with government actors, elected officials. | 07-05-2019: Regular meetings are organized with the Ministry of Supervision (MRAH), relevant topics are discussed with the various central directorates, such as the financing of pastoralism, the consideration of pastoral CSOs in the framework of exchanges on issues and challenges (accountability). With the private sector, a few meetings allowed to share with the actors the agendas and some information on the difficulties encountered by each party | 07-05-2019: Regular meetings are organized with the Ministry of Supervision (MRAH), relevant topics are discussed with the various central directorates, such as the financing of pastoralism, the consideration of pastoral CSOs in the framework of exchanges on issues and challenges (accountability). With the private sector, a few meetings allowed to share with the actors the agendas and some information on the difficulties encountered by each party</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>PASMEP and APESS plan to have exchange meetings with the IGOs (CILSS, ALG), the other ministries (MAAH, MEEVCC, MINEFID, 1st ministry), the communities (Municipalities, AMBF, ARBF) and the AN to gain their support and support in carrying out their advocacy plan.</narrative></comment></target><actual value="3.00"><comment><narrative>15-05-2019: In 2018, the degree of collaboration increased from 2 to 3 thanks to the designation of the focal points within the Ministry of Animal and Fisheries Resources for the benefit of the two CSOs; the membership of PASMEP and APESS as members of several structures such as the Pastoral Information System (SIP / BF), the National Committee for the Promotion of Family Farming in Burkina Faso (CNAF). As a result, collaboration between elected officials and state actors has increased: The focus of MPs and central directors in the V4CP CSO intervention zones reflects the good level of collaboration with government actors and elected representatives.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Meetings of the Alliance are planned and other preparatory activities of the high-level Forum on access to zootechnical inputs with the MRAH, the private sector and the technical and financial partners (PTF). Furthermore, the collaboration will continue with the National Assembly, in particular with the Committee on General, institutional and human rights Affairs (CAGIDH), which has made a commitment to inscribe the actors of V4CP in the list of people to auditioning during the analysis of the draft laws, with the finance and budget Commission (COMFIB), and the Commission of education, health, youth, employment, Social Affairs and culture (CESJEASC) of the year.</narrative></comment></target><actual value="3.00"><comment><narrative>16-05-2019: Meetings of the Alliance are planned and other preparatory activities of the high-level Forum on access to zootechnical inputs with the Ministry of animal and fishery resources (MRAH), the private sector and technical partners and financial instruments (PTF). Furthermore, the collaboration will continue with the National Assembly, in particular with the Committee on General, institutional and human rights Affairs (CAGIDH), which has made a commitment to inscribe the actors of V4C in the list of people to auditioning in the analysis of draft laws, with the finance and budget Comission (COMFIB), and the Commission of education, health, youth, employment, social and Cultural Affairs (CESJEASC) of the year.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>In the second semester, the RP group will work to further strengthen collaboration with the RMAH, with which it has very good relationships.</narrative></comment></target><actual value="3.00"><comment><narrative>09-04-2020: During the second semester, the RP group worked to further strengthen collaboration with the MRAH, with which it has very good relations. Indeed, the RP group organized a meeting with the 5 main central directorates of the MRAH in October under the chairmanship of the Secretary General. 4 directors general actually took part in this meeting and shared the major agendas of the MRAH with the CSOs, wishing their full participation in the activities of the MRAH.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>Certain central directors, notably the DGEAP and the DGESS / MRAH have accepted to provide leadership for various processes initiated by CSOs with a view to re-reading the LORP and the development of guidelines for taking climate change into account. RMAH strategies, plans, programs and projects related to pastoralism. This will further strengthen collaboration between CSOs and the RMAH, including their participation in the various consultation frameworks on pastoralism.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Certain central directors, notably the DGEAP and the DGESS / MRAH have accepted to provide leadership for various processes initiated by CSOs with a view to re-reading the LORP and the development of guidelines for taking climate change into account. RMAH strategies, plans, programs and projects related to pastoralism. This will further strengthen collaboration between CSOs and the RMAH, including their participation in the various consultation frameworks on pastoralism.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of collaboration between CSOs of V4C and CSO of alliance</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests</narrative></description><baseline year="2017" value="2"><comment><narrative>Pastoral CSOs engaged in advocacy on pastoralism have decided to work together to make their voice heard through an alliance. Thus, in August 2017, engaged pastoral CSOs formalized their alliance by signing the charter in Kaya. The coalition helps to bring together the synergies of the different CSOs and to bring a common path for the development of favorable laws and their application</narrative></comment></baseline><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="2.00"><comment><narrative>16-05-2019: At the local level, the authorities have always shared the work of CSOs. Example: The Mayor of Kaya chaired the V4C Appropriation Workshop held in September in Kaya. The members of the alliance take part in all the activities carried out by PASMEP and APESS. Since February 2017, the provincial technical services of the Animal Resources of Seno and Nahouri have been working more closely with pastoral CSOs on issues related to animal production in Burkina Faso "</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"/><actual value="3.00"><comment><narrative>15-10-2018: Pastoral CSOs interact strongly, together. They have developed a roadmap and a position paper to affirm their commitment and frame their actions in favor of a more fulfilling pastoral world. A Whatsap group is created to facilitate exchanges within the Alliance</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The period is devoted to the implementation of the actions identified in the joint roadmap such as the organization of the second annual meeting of the Alliance, the meeting with the Minister of Animal Resources and the parliamentary groups. of the Assembly, the organization of the 72 hours of milk</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: The Alliance of pastoral CSOs was a member of the Organising Committee of SABEL (where many other rural sector OSCs are present) at the level of the Committee theme. This allowed them to influence the Conference n ° 5 on the thematic GRN to insert the theme on pastoralism. In addition, the PASMEP and APESS CSOs are members of two national and regional coalitions that comprise a large number of rural OSCs. They also participated in exchanges, travel with these OSCs or collaborate more formally with large size OSCs such as RBM, CRUS, FENOP, RECOPA etc, through formal frameworks (meeting, platform) or informal in Burkina and in the Sub region. For example CSO participated in the informed debate on the stakes of development and the investment of livestock and pastoralism in Sahelian countries and coastal alongside 10 countries of the sub region</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>For the year 2019, collaboration with the Alliance will continue through the implementation of the advocacy plan validated by the Alliance that has embarked on this collaboration through the elaboration of a common roadmap. It participates in meetings organized by V4CP.  The members of the Alliance will be strongly involved in the Organization of the 1st Edition of the 48h of pastoralism and the implementation of the activities of the common road map</narrative></comment></target><actual value="4.00"><comment><narrative>11-10-2019: The coalition of pastoral CSOs set up in 2017 now has 16 members. Increasingly, the members of the Alliance of Pastoral CSOs are getting involved in V4CP activities, as evidenced by the development of a common memorandum and roadmap. In addition, CSOs invite each other to extra V4CP activities related to pastoralism (Ex: Establishment of Dori's Milk Innovation Platform (PIL), high-level meeting of RBM, the Citizen Meeting of Breeders and agropasteurs (RECITAG), the day of the breeders of Cascades ...</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>During this second semester, CSOs will work to strengthen their collaboration by participating mutually in the activities they organize and by undertaking a collaborative advocacy process to approach decision makers and the private sector.</narrative></comment></target><actual value="4.00"><comment><narrative>09-04-2020: During the second half of 2019, CSOs worked to strengthen their collaboration by participating mutually in the activities they organize and by undertaking a collaborative advocacy process to approach decision-makers and the private sector. For example, the participation of CSOs in the 72 hours of milk in October, at the RECITAG in Boromo, the technical workshops of dintal and pinal and RCJPE. The alliance of CSOs has indeed participated together in 9 consultation and advocacy meetings. Furthermore, the second meeting of the alliance was organized and was marked by a desire by all the members to move towards a real sustainability of the alliance. On this occasion, the charter of the revised alliance took into account the question of its sustainability was amended and adopted by CSOs. The UFC-Dori, member of the alliance, invited the other members of the alliance and closely involved the APESS in the organization of a civil-military forum in the Sahel region in order to discuss the question of insecurity in Burkina Faso. This forum aimed at a better collaboration between the civil populations and the national army to face insecurity.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>During the first half of 2020, CSOs will strengthen their collaboration with the MRAH for the reviewer of the LORP as well as at the local level for the respect of pastoral areas and the respect of transhumance tracks.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Also during the second half of 2020, CSOs will consolidate their collaboration with the MRAH for the reviewer of the LORP as well as at the local level for the respect of pastoral areas and the respect of transhumance tracks.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>degree of collaboration between CSOs,  Local authorities, customary authorities and businesses (Input suppliers) at local level</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="1"><comment><narrative>Analyse through scoring rubric showed dialogues between CSOs. Existence of a formal framework between 1 involved CSO, RBM, ROPPA, but the dialogues with the government and the private sector remain rather weak. Existence of regional committees on transhumance. The representativeness of CSOs in dialogues / meetings with government (National, local) is always low

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Sharing advocacy plan with local stakeholders; consultations at local level with mayor, regional governor, Provincial Animal Resources Services on effective application of laws and texts pastoralism
</narrative></comment></target><actual value="2"><comment><narrative>10-01-2018: The collaboration was good both with the local stakeholders (Deputy Mayor of Dori), as well as with the local associations. They joined the CSOs in the framework of the project with a view to the effective application of the texts and laws with pastoral components for a better promotion of pastoralism in the Sahel

Actions carried out in collaboration with the Ministry of Animal Resources of Po and the municipality of Béré (Zounweogo) in order to improve the socio-economic emancipation of the women livestock keepers of Tambolo. Activities were also carried out with regard to the promotion of dairy of female livestock keepers.

</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Collaboration with provincial technical services will continue. For example, a fair and trainings are planned in Po and Zounweogo on local products (milk)
Also consultations will continue with other local actors for an appropriation of the voice for change programme.
</narrative></comment></target><actual value="2.00"><comment><narrative>16-05-2019: APESS and PASMEP have identified 2 directions (DGPA and DGEAP) as potential targets within the ministry of animal resource that they want influence. They negociated and obtained an appointment where they presented their advocacy topics and plan. They gained their engagement. They respond to the sollicitation (they actively participate to the restituition of the comparative study on law, advocay plan sharing in Kaya, training for dissemination of LORP and LRFR, Worshop on advocacy for the promotion of local milk in Kombissiri, Boromo's breeders days). The ministry respond positevely to an invitation send by CSOs to him, but the meeting has been postponed because of its agenda. 
The minsitry also invit CSO to their activities (national forage stocktaking; CASEM, national peasant day)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"/><actual value="2.00"><comment><narrative>15-10-2018: Alliance of pastoral CSOs discuss and exchange with other rural CSOs at certain occcasions (72 hours milk, CNAF, etc.)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Exchanges will be conducted between Alliance CSOs with other CSOs at SABEL, 72 hours of milk, RECITAG</narrative></comment></target><actual value="3.00"><comment><narrative>16-05-2019: In 2018, several elements reflect the good level of collaboration with government actors and deputies. This is the designation of focal points within the Ministry of animal and fishery resources for the benefit of the 2 CSOs; the membership of PASMEP and APESS as members of several structures (member of the pastoralist information system (SIP/BF), National Council of family agriculture (CNAF); the field visit of Deputies and Central directors in the areas of V4CP CSO intervention</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Joint organisation of meetings with the MINEFID Budget Committee, the parliamentary groups and the committees of the year, the CSOs members of the CNAF will provide managers to rural sector OSCs to Exchange and collaborate on common issues such as the increase in the budget, the effective application of laws, the mainstreaming of decentralization and gender.</narrative></comment></target><actual value="2.00"><comment><narrative>11-10-2019: At the local level, the activities that had been planned could not be carried out. The main reasons put forward by the CSOs are related to their overworked calenrier and the lack of staff. However, CSOs have led several activities that involved the local level (Northern Regional Council, Regional Youth Council of the North and Sahel, Ouahigouya Town Hall, DPRAH / Yatenga, GRET, APESS, RECOPA, local administrative authorities ( High Commissioner / Yatenga, mayors of communes of Thiou, Namissiguima, Kongoussi and Sabcé, heads of veterinary posts, etc.) with the aim of strengthening local dialogue on multiple issues: livestock mobility, strengthening of relations intercommunity, etc.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>The alliance of pastoral CSOs will be available to participate in activities involving rural CSOs.</narrative></comment></target><actual value="3.00"><comment><narrative>09-04-2020: In October 2019, the 9 CSOs of V4CP jointly organized a meeting to monitor the commitments of the presidents of the regional development councils in Koudougou. This contributed to strengthening collaboration between the CSOs of the 3 themes of the program. APESS, as a member of the multi-stakeholder partnership on land, took part in 3 meetings organized by the Confédération Paysanne du Faso (CPF) with other CSOs on the FNS theme.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>In 2020 pastoral CSOs will continue to take part in the various rural sector meetings organized by sector CSOs and government services. For this, they will continue to maintain and further strengthen the close relationships already established with the other CSOs of the other thematic groups.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>In 2020 pastoral CSOs will continue to take part in the various rural sector meetings organized by sector CSOs and government services. For this, they will continue to maintain and further strengthen the close relationships already established with the other CSOs of the other thematic groups.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Accountability of the government (MRAH, local authorities) and private sector (Input suppliers) on issues related to pastoralism increased (G) toward Patoral CSO</narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms of government (MRAH, local authorities) and private sector (Input suppliers) toward pastoral CSO are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="2"><comment><narrative>Analyses through scoring rubric showed that government (local and national authorities) informs CSOs about decisions. CSOs are invited to participate in regional and national activities. Existence of fora ad-hoc fora for consultations with CSOs
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>"Empower CSOs to organize forums, days. The State is open to suggestions from CSOs. The national accountability mechanism takes place during sessions at the national assembly with answers from ministries to questions from Members. These sessions are open to CSOs.
At the local level, annual reports are made by the mayor on his program      "

</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: APESS has been invited participes to the CASEM (Conseil d'Administration du Secteur Ministeriel). Within the MRAH, they created SIP (Information sytem on pastoralism: arreté 2017-54/MRAH/CAB du 26 juin 2017) with 2 comittee (technical comittee of monitoring of pastoralism issue; technical animation comittee of the SIP) set up where both APESS &amp; SNV have been involved.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Burkina Faso's pastoralist organizations have participated in more subregional (UEMOA, ECOWAS) and international (BDM, EMB, EU, PMRA) meetings and meetings with a view to taking into account the priorities of pastoralism in investment policies. the decisions-makers. they are already included in monitoring committees and will carry out advocacy actions to bring more accountability to the rulers.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: APESS and PASMEP participated in the MRAH Board of Directors (CASSEM). This very formal framework allows for on the review of the Government's activities through its Ministry of agriculture (MARH) and to do the planning of action for the next semester; participation in the return of the feed balance sheet of the MRAH. APESS is a member of the pastoral information system (SIP/BF)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>At the local level, collaboration with the Regional Directorates of Animal and Fisheries Resources and the Regional Chambers of Agriculture. At the national level, the participation of APESS and PASMEP on the Board of Directors (CASSEM) of the MRAH and of APESS in the pastoral information system (SIP / BF) will allow CSOs to be consulted by the government and to give feebacks.</narrative></comment></target><actual value="3.00"><comment><narrative>09-04-2020: APESS participated in the CASEM of the MRAH in December 2019 in Manga.
On October 3, 2019, the engagement of the central directors of the RMAH with pastoral care and in favor of their advocacy is effective and has resulted in their effective participation and the sharing of the major 2020 agendas with CSOs. Before this meeting, the CSOs were not informed of all the MRAH's agendas.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>The CSOs will keep watch by monitoring the commitments made by the central directors of the MRAH, in particular by sharing and informing the CSOs on the various initiatives of the Government / MRAH.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: On January 7, 2020, the MRAH was the guest of the program "Le tribunal de Actualités", simultaneously on Wat FM radio at frequency 100.8, on 3TV television and on the radio program "Retrospective" rural, to report on the 2019 management of his ministry.
On June 19, 2020, the MRAH held its 1st ordinary session of CASEM 2020 under the theme "Impacts of the double security and health crisis on the livestock sub-sector". Professional livestock organizations and civil society organizations operating in the livestock sector have actively taken part in the statutory body for reflection, discussion and decision-making. The FEB, APESS, the National Chamber of Agriculture, the national order of veterinarians, among others, have contributed through their sharing of experience to enrich the main decisions of CASEM.
On July 8, 2020, the 13 Regional Council Presidents presented to CSOs the progress made in the implementation of their commitments for peaceful transhumant livestock farming in Burkina Faso, in Koudougou. They are committed to continuing the actions initiated and to perpetuating collaboration with CSOs after the end of the V4CP program.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Political will of proofreading and implementation of policies taking into account CC and gender increased in pastoralisme  "</narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support  Climate Change and Gender in pastoralism‘</narrative></title><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="2.00"><comment><narrative>04-07-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="6.00"><comment><narrative>07-05-2019: The evaluation concerned 6 national institutions at the heart of the decision-making link with our thematic. It is the Ministry of animal resources (MRAH) more specifically of the Directorate General of animal production (DGPA);  of the Directorate General of spaces and pastoral facilities (DGEAP), the Regional Directorate of animal resources and fisheries of the Sahel (DRRAH-SHL); of the policy formulation Directorate of the DGESS/MRAH projects and programs; of the National Assembly (Committee on General, institutional and human rights Affairs (CAGIDH)). the level of support for these isntitution is 3 for example, on 25 June 2018, the Chairman of the Committee on General, institutional affairs and human rights (CAGIDH) made a commitment to inscribe the actors of V4C in the list of persons to auditioning during the analysis of draft laws. The deputies use the evidences made available to them during the telereferred debates</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>The aim will be to strengthen advocacy with these institutions so that they are more active and better support the effective implementation of the texts, the question of the budget for the capitalization of CSOs ' actions. SP/CVEL for example only capture Government actions, but not actions conducted by OSCs and NGOs on the SPAI system, vaccination, replenishment of livestock, dissemination of texts, etc..</narrative></comment></target><actual value="20.00"><comment><narrative>09-04-2020: - MRAH: Since March 2019, the political commitment of the MRAH for the rereading of the LORP has been effective and the technical prerequisites have been completed.
 - 13 Presidents of Regional Councils have promised to include the global problem of pastoralism in their annual investment plan. Emphasis will be placed on climate change and gender.
 - ECOWAS: From 23 to 25 September 2019, ECOWAS agreed to co-organize with APESS and CILSS the 1st high-level consultation meeting on transboundary tanshumance in the Lake Chad basin in Djamena (Chad).
 -High Commissioner of the province of Yagha: He accepted to chair the workshop for the dissemination of regulatory texts (LORP, ADEC ECOWAS law) governing livestock mobility and the practice of transhumance through the habits and customs in Sebba.
- The Provincial Director of Animal and Fisheries Resources (DPRAH) of Yagha: He agreed to lead the workshop for the dissemination of regulatory texts (LORP, ADEC ECOWAS law) governing livestock mobility and the practice of transhumance through us and customs in Sebba
 - The High Commissioner of the province of Seno: He agreed to chair the workshop for the dissemination of regulatory texts (LORP, law A / DEC of 05 October 98 ECOWAS) governing the mobility of livestock and the practice of transhumance through us and customs in Dori
 - The Provincial Director of Animal and Fisheries Resources (DPRAH) of the seno: He agreed to lead the workshop for the dissemination of regulatory texts (LORP, law A / DEC of 05 October 98 ECOWAS) governing livestock mobility and the practice of transhumance through the habits and customs in Dori
 - The mayor of Seytenga: He agreed to moderate the workshop for the dissemination of regulatory texts (LORP, law A / DEC of 05 October 98 ECOWAS) governing the mobility of livestock and the practice of transhumance through customs and customs to Dori.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>In 2020, the review processes of the LORP and the development of guidelines should generate the support of decision-makers already committed to this direction.</narrative></comment></target><actual value="14.00"><comment><narrative>28-10-2020: -The MRAH: On January 25, 2020, the MRAH chaired the 1st edition of the 72 hours of the breeder, in the province of Poni, under the theme: "What strategy for the sustainability of peaceful cohabitation between farmers in the rural world".
On February 02, 2020, the MRAH is supporting the delivery of installation kits to 78 young vulnerable pastoralists and agro-pastoralists from vulnerable pastoral households in the Hauts-Bassins region, after a 9-month training course.
On June 29, 2020, the MRAH held an immersion workshop on the new provisions of Law No. 48-2017 / AN of November 16, 2017 on the Code of Animal Health and Veterinary Public Health.
With a view to the effective implementation of the main innovations of this law, six (06) implementing decrees were also adopted. It's about:
- Decree regulating veterinary pharmacy;
- Decree on zoo-sanitary police;
- Decree regulating veterinary public health;
- Decree on the code of ethics of the veterinary profession;
- Decree on the authorization and organization of liberal veterinary medicine;
- Decree relating to the attribution and exercise of the health mandate.
 - 13 Regional Council Presidents: On July 08, 2020, the 13 Regional Council Presidents presented to CSOs the progress made in the implementation of their commitments for peaceful transhumant livestock farming in Burkina Faso, in Koudougou. They are committed to continuing the actions initiated and to perpetuating collaboration with CSOs after the end of the V4CP program.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Budget allocation on pastoralism increased by Governement and local authorities (J)</narrative></title><indicator measure="1"><title><narrative>Increase of annual budget allocation for pastoralism by Government</narrative></title><baseline year="2016" value="0"><comment><narrative>The budget allocation of the MRAH by the government is known; Additional allocation in case of drought or epidemics</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This will measure the evolution of the budget allocated to pastoralism by the MRAH.

</narrative></comment></target><actual value="300.00"><comment><narrative>04-07-2018: "Note plan for mesure: But in 2017 the budget of the ministry  has been practically multiplied by 3 (11 billion to 30 billion of FCFA). A new budget structure have been defined ""Budget Aligned in Program"", more responsabily is given to each direction to implement their budget. 
This reality seems rather cyclical and related to the ENEC III studies (National Survey on chepteh effectif) begin in 2017. Indeed the last national survey on the staff of the Chaptel dates from 2003."</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>With the terrorism attack the county faced, all the budget of the department are drastically cut down. The discussion whe have with Director of animal production who have the big budget within the MRAH (40%), let us know that his department budget as cut down (80% of his budget). He has only 20% to engage ongoing activities.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="0.02"><comment><narrative>​</narrative></comment></target><actual value="90.14"><comment><narrative>28-10-2020: The budget allocated to the pastoralism sector by the government increased from 7.1 billion CFA francs in 2019 to 13.5 billion CFA francs in 2020, an increase of 90.14%. This increase was expected following the national consultation workshop on pastoralism in December 2019 where the recommendations focused on increasing the budget of the MRAH in favor of pastoralism. However, CSOs expect the RMRA to make effective use of this budget because, since 2016, the RMAF has still recorded poor execution of the budget allocated to pastoralism, which fluctuates between 49.14% and 88.37%. This weak budget execution leads to a drop in the level of pastoral public expenditure.</narrative></comment></actual></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Increase of annual budget expenditure for pastoralism by Government</narrative></title><baseline year="2016" value="0"><comment><narrative>The budget allocation of the MRAH by the government is known; Additional allocation in case of drought or epidemics

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>It will be question of measuring the evolution of the budget allocated to pastoralism by the rural communes. We will carry out sampling in the concentration zones of pastoral activities. 
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: 0= no information</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>With the terrorism attack the county faced, all the budget of the department are drastically cut down. The discussion whe have with Director of animal production who have the big budget within the MRAH (40%), let us know that his department budget as cut down (80% of his budget). He has only 20% to engage ongoing activities.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0.02"><comment><narrative>If the government increases the budget, spending will also increase almost in the same proportions.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="-25.28"><comment><narrative>28-10-2020: Public pastoral spending fell from 6.29 billion in 2018 to 4.7 billion FCFA in 2019, a decrease of 25.28%. This is for two reasons. On the one hand, due to the security context, all of the MRAH suffered a reduction in the budget allocated to pastoralism which fell from 12.8 billion in 2018 to 7.1 billion in 2019. On the other hand, the MRAH accuses of poor performance in running the budget. The execution rate is 66.19% in 2019 and 49.14% in 2018.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase of annual budget allocation for pastoralism by local authorities (communes)</narrative></title><baseline year="2016" value="0"><comment><narrative>Annual budget for pastoralism depends on the investment planning of the municipality concerned. Each municipality draws up an annual budget, in 2016 ( of 7 municipalities surveyed) none has made an allocation to pastoralism on own budget. There is no annual budget allocation defined for pastoralism at commune level.  

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>The percentage of the budget allocated to the pastoral activity will be measured in relation to the total budget of the activities of the MRAH. One can also evaluate the budget of the MRAH also in relation to the annual budget of the government. We will carry out sampling in the concentration zones of pastoral activities. Advocacy should change the situation in rural communes
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: 0= no information</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>With the terrorism attack the county faced, all the budget of the department are drastically cut down. The discussion whe have with Director of animal production who have the big budget within the MRAH (40%), let us know that his department budget as cut down (80% of his budget). He has only 20% to engage ongoing activities.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>Advocacy actions with deputies (who have already challenged the government on the need not to make a budget cut on pastoralism), local communities and the Ministry of Economy and Finance will allow an increase in the budget.</narrative></comment></target><actual value="90.14"><comment><narrative>28-10-2020: Le budget consacré au secteur du pastoralisme par le gouvernement est passé de 7,1 milliards de francs CFA en 2019 à 13,5 milliards de francs CFA en 2020, soit une hausse de 90,14%. Cette hausse était attendue suite à l'atelier  national de concertation sur le pastoralisme en Décembre 2019 où les recommandations ont mis l'accent sur l'accroissement du budget du MRAH en faveur du pastoralisme. Toutefois, les OSC attendent du MRAH une utilisation effective de ce budget car depuis 2016 le MRAH enregistre toujours une faible exécution du budget alloué au pastoralisme  qui fluctue entre 49,14% et 88,37%. Ce faible exécution du budget entraine une baisse du niveau des dépenses publiques pastorales.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"><comment><narrative>28-10-2020: The targeting of reference communes in pastoralism to monitor development did not take place due to the insecurity which handicaps the functioning of most of the reference pastoral communes.</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>Increase of annual budget expenditure for pastoralism by local authorities (communes)</narrative></title><baseline year="2016" value="0"><comment><narrative>No budget increased, it's due to communes planification (every 5 years)
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Activities are budgeted in a five-year plan (municipal development plan). 
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: 0= no information</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"><comment><narrative>With the terrorism attack the county faced, all the budget of the department are drastically cut down. The discussion whe have with Director of animal production who have the big budget within the MRAH (40%), let us know that his department budget as cut down (80% of his budget). He has only 20% to engage ongoing activities.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="2"><comment><narrative>If local authorities increase budgets, spending will also increase almost in the same proportion.</narrative></comment></target><actual value="0"><comment><narrative>28-10-2020: The targeting of reference communes in pastoralism to monitor development did not take place due to the insecurity which handicaps the functioning of most of the reference pastoral communes.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"><comment><narrative>28-10-2020: The targeting of reference communes in pastoralism to monitor development did not take place due to the insecurity which handicaps the functioning of most of the reference pastoral communes.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusives Politicies taking into account climate change and decentralisation adopted + Favorable Policies on pastoralism implemented by government and local authorities</narrative></title><indicator measure="1"><title><narrative>Number of revised inclusive policies (taking into account climate change, gender and decentralisation adopted in favor of pastoralism</narrative></title><baseline year="2016" value="1"><comment><narrative>Existence of Law 034 / AN / 2002 on the Law of Orientation Relating to Pastoralism (LORP.) Pastoral communities do not have access to LORP 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It is the respect and the application of the LORP by the actors. Revised legislative framework is adapted. The objective for us is to arrive at revising the LORP taking into account the concepts specific to CC, gender and decentralization
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Survey are being analysed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>07-05-2019: The surveys were given to agropastoralists and pastoralists, taking into account the different categories (small, medium and large), and gender (male and female) as well as technical services at rural level in 3 communes of the area intervention of the OSCs. The results indicated that the total average satisfaction rate was 45% (moderate) against a poor level at the reference date in 2016. the quality of support is most appreciated; It gets a score of 3 or 55% (moderate). The results of the survey indicate that for the quantity and timeliness of services, agropastoralists are dissatisfied and judge poor or moderate services with an average score between 2 and 3 (40%). Little effort is made for the development of pastoral infrastructures according to the survey and the average total score is the lowest (2). In 2018, the situation of the infrastructures remained the same in comparison with the reference year.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>09-04-2020: Pastoral CSOs led the advocacy for the rereading of the LORP throughout the year 2019. They obtained tangible results even if the LORP has not yet been reread. Among others, we can note:
  - December 2019, pastoral CSOs negotiated and obtained an agreement in principle to have four (4) representatives on the interministerial review committee of the LORP
  - December 2019, a scoping note of the process of rereading the orientation law relating to pastoralism is available thanks to the combined efforts of the DGEAP / MRAH and pastoral CSOs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"><comment><narrative>In view of the advances in advocacy, CSOs hope that the rereading of the LORP will be an asset for the year 2020.</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: The LORP is being re-read with the establishment of the interministerial technical committee by order of the MRAH. The draft decree has already passed in cabinet council</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks in pastoralism</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>None for the moment. No initiative is under way to adjust or amend the texts and regulations related to pastoral resilience

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The advocacy action allow to  progress in implementation of the LORP taking into account the concepts specific to  gender, CC, and Decentralization
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Survey are being analysed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: No progress can be noted</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="1.00"><comment><narrative>09-04-2020: December 2019, a guidance note and framework for the process of developing guidelines for taking climate change into account in the strategies, plans, programs and projects of the MRAH in relation to pastoralism was prepared by the DGESS / MRAH in collaboration with CSOs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>In 2020, guidelines for mainstreaming climate change into the RMAH strategies, plans, programs and projects will be available. These will certainly contribute to the inclusion in the implementation of policies, strategies, laws, programs and projects.</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: The health crisis of covid-19 has not allowed the completion of this activity for the moment. But the DGESS / MRAH has included it in its agenda and also counts on the support of certain projects and programs of the MRAH for this activity.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>nr of legislations and regulations on pastoralism revised and adopted</narrative></title><baseline year="2016" value="0 "><comment><narrative>None for the moment 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>It is to evaluate the decrees and decree that are taken by the communities and / or the MRAH with regard to the pastoralism and the breeding in general
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Survey are being analysed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>With regard to advances in advocacy for CSOs. The rereading of the LORP will be an asset for the year 2020.</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: APESS has signed a collaboration protocol with the DGEAP to catalyze the review of the LORP. Thus, the draft decree for the establishment of the interministerial technical committee has already passed to cabinet council. It will be signed soon</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of legislations and regulations on pastoralism implemented</narrative></title><baseline year="2016" value="tbc"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-07-2018: Survey are being analysed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of decrees or orders taken in favour of pastoralism</narrative></title><baseline year="2016" value="tbc"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-07-2018: Survey are being analysed</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>28-10-2020: N/A</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Provision of services related to pastoralism improved by governement, local authorities, private sector and donors </narrative></title><indicator measure="1"><title><narrative>Level of satisfaction of Pastoralists and agropastoralists related to services offered by governement, local authorities, private sector and donors (Quality, quantity, promptness)  </narrative></title><baseline year="2016" value="2"><comment><narrative>Analysis of the data collected through the focus groups and the direct observation showed that agrospasteurs were not really satisfied with the services provided by governement. The services offered are: Vaccinations, livestock feed, training, drilling, micro-credit, active animal capital, mowing equipment. The overall level of satisfaction (quality, quantity and promptness) with respect to these services is 25% (poor). Some services such as training, active animal capital, do not affect all beneficiaries. Input quality scores are moderate (score = 3) for women, while quality of services is good for men (score = 4). The same score differences were observed for the quality of the equipment (score of 3 for men versus 2 for women). Compared to infrastructure and technical support, the scores are the same for men as for women. The level of satisfaction is very poor in terms of infrastructure (in some cases there are only 2 boreholes and 1 vaccination park for the whole village). Also, the level of satisfaction is poor with regard to technical support. However, in regions covered by CSO projects and initiatives that take gender into account, women's satisfaction level is significantly better than that of men (32% versus 25%, respectively). In these areas, women are accompanied and given sufficient quantities of inputs and are satisfactory in equipment (they report having received sickles from a project, they receive their inputs and veterinary care at the right time (score = 4 ), While men waiting for state funding receive their services late (score = 2) The low presence of state agents is filled by private agents who give appropriate advice to women on mowing and The conservation of forage.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Pastoral CSO in collaboration with government, local autorities,  and private sectors and donor will work for a better integration of their need and better relevance of services offered to pastoralist and to gender.
</narrative></comment></target><actual value="6.00"><comment><narrative>16-05-2019: Surveys were conducted with agro-pastoralists and pastoralists, taking into account the different categories (small, medium and large), and gender (men and women) and technical services at the rural level in 3 municipalities in the area. intervention of CSOs. The results showed that the average total quenching rate was 45% (moderate) versus a poor level at baseline in 2016. the quality of support is most appreciated; she gets a score of 3 or 55% (moderate). The survey results indicate that for the quantity and promptness of services, agro-pastoralists are not satisfied and rate poor or moderate services as average scores between 2 and 3 (40%). Few efforts are made for the development of pastoral infrastructure according to the survey and the average total score is the lowest (2). In 2018, the infrastructure situation remained the same compared to the reference year. | 16-05-2019: The surveys were given to agropastoralists and pastoralists, taking into account the different categories (small, medium and large), and gender (male and female) as well as technical services at rural level in 3 communes of the area intervention of the OSCs. The results indicated that the total average satisfaction rate was 45% (moderate) against a poor level at the reference date in 2016. the quality of support is most appreciated; It gets a score of 3 or 55% (moderate). The results of the survey indicate that for the quantity and timeliness of services, agropastoralists are dissatisfied and judge poor or moderate services with an average score between 2 and 3 (40%). Little effort is made for the development of pastoral infrastructures according to the survey and the average total score is the lowest (2). In 2018, the situation of the infrastructures remained the same in comparison with the reference year.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>The involvement of CSOs in the rural sector in the distribution of inputs will help to improve this rate and, above all, to take into account the most vulnerable young people, women and households through good targeting of beneficiaries. With the mechanism of control of the supply of inputs, delays in distribution, quality problems</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: In the sample selected for the 2020 field data collection, 73% of respondents assess the quality of the services provided. However, 74% believe that the quantity available does not cover the needs of pastoralists and agro-pastoralists. 68.75% of those interviewed confirm that these services are not often available within the desired timeframe. Overall, 43.42% of the population are satisfied with the services offered by the various providers. The score for M1 is then 3.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Level of accessibility (including affordability) of services offered by governement, local authorities, private sector and donors to pastoralists and agropstoralists </narrative></title><baseline year="2016" value="2"><comment><narrative>According to the results of the focus groups and direct observation concted with pastral CSOs the general level of accessibility (physical accessibility and cost) of pastoralists and agropastoralists (including women) to services provided (vaccinations, livestock feed, training, Credit, active animal capital, mowing equipment) is poor (21%). Considered separately, the level of accessibility is unequal, very poor (16%) for men (pastors / agropastors) and poor for women (26%). Women therefore have better access to services: Data collected analyze showed that last year the men received a very insufficient amount (4 tons of SPAI) and were forced to buy the bag at 7500F. Women benefit from better access through the intervention of several partners mainly one of CSO involved in V4C who provide services to members of the groups (young people and the elderly.) In 2016, the price of the sickle was 300 fcFA, which is affordable. Note that equipment and veterinary care are also affordable with a score of 4. As for inputs and technical support, scores are moderate (3) and veterinary care is accessible with a score of 4). Several partners take women and young people into account for the distribution of services.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Advocacy actions will be build on Parstoral CSO access to rangelands, pastoral infrastructure, zootechnical services, transhumance certificates. That be possible by a good advocacy and leadership compétences and a strong network. Pastoral CSO will use  CRUS, FEB, RECOPA, A2N, A &amp; P, UMPL / B, CPF) in way to increase the level of accessibiliy score
</narrative></comment></target><actual value="6.00"><comment><narrative>16-05-2019: Surveys revealed a total average access rate of 50%, which is considered moderate. Agropastoralists find the costs of moderate services good (60%). The involvement of CSOs in the rural sector in the distribution of inputs has improved this rate compared to 2016 (reference year where the rate was 21% and especially to work to widen take into account young people, women and men). households most vulnerable through a good targeting of beneficiaries | 16-05-2019: Surveys results showed a total average access rate of 50%, which is estimated to be moderate. Agropastoralists find the costs of the services moderate to good (60%). The involvement of CSOs in the rural sector in the distribution of inputs has helped to improve this rate compared to 2016 (reference year where the rate was 21% and above all to work to broaden take into account young people, women and households most vulnerable people through good targeting of beneficiaries</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>The involvement of CSOs in the rural sector in the distribution of inputs will help to improve this rate and, above all, to take into account the most vulnerable young people, women and households through good targeting of beneficiaries. With the involvement of civil in the distribution of inputs, there is a more efficient control with more efficiency and less late in the setting up. This affects less the quality of the inputs.</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: Only 33% of people surveyed find the various services globally accessible in 2020. As a result, the score to be assigned to indicator M2 is 2. However, in terms of technical supervision, on the other hand, 65% of respondents attest to having access. Moreover, most receive between 1 to 5 times the visit of technical officers each year as well as at their request. The concept of services here covers technical support, infrastructure, inputs and equipment.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-1797-2</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership-Burkina Faso-Renewable Energy</narrative></title><description type="1" akvo:type="4"><narrative>Burkina Faso - Renewable Energy</narrative></description><description type="1" akvo:type="5"><narrative>Through the ‘Voice for Change Partnership’ (V4CP) programme, SNV works to strengthen civil society organisations (CSOs) in their role as advocates and lobbyists. We work together with IFPRI and over 50 CSOs to foster collaboration among relevant stakeholders, and influence decision-makers with solid and contextualized evidence to get the interests of communities embedded into government and business policies and practices. For this specific project in Burkina Faso, our advocacy activities focus on Renewable Energy (RE).</narrative></description><description type="2" akvo:type="8"><narrative>We aim to improve households’ access to quality RE products and services. This will be achieved through the development and adoption of a better regulation policy of the RE sector by the government; education and training structures for certified training in RE; increased appropriate budgetary allocation by the government and local authorities; and increased commitment from private service providers to offer quality products and services in RE. </narrative></description><participating-org ref="NL-KVK-41152786" type="21" role="1"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="22" role="2"><narrative>SNV Burkina Faso</narrative></participating-org><participating-org type="22" role="4"><narrative>SNV Burkina Faso</narrative></participating-org><other-identifier ref="3975" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>burkina-faso@snv.org</email><mailing-address><narrative>Secteur N°24 (ex 30) ZAD II
Parcelle 02, lot 01, Section 118, Ouagadougou
Burkina Faso
</narrative></mailing-address></contact-info><recipient-country code="BF" percentage="5.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.371428 -1.51966</pos></point></location><sector code="23010" vocabulary="1" percentage="100.0"/><policy-marker code="3" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">219873.00</value></budget><budget><period-start iso-date="2017-01-01"/><period-end iso-date="2017-01-31"/><value value-date="2017-01-01" akvo:label="Total">264937.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">219873.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">264937.00</value><provider-org provider-activity-id="NL-KVK-41152786-3552" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3975/Project_3975_current_image_2016-03-07_12.20.39.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-3552" type="1"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1" ascending="1"><title><narrative># of CSOs that have increased their leadership capacities</narrative></title><description><narrative>CSOs self-assessed their leadership capacities guided by a list of leadership criteria. </narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>confidential</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.50"><comment><narrative>07-05-2019: Through the strengthening of CSO capacity through the V4CP programme (7 workshops since the beginning of the in 2016 programme, also to the training minworkshops organized at country level, capacity-building in communication, time and work management (CIEP ), in monitoring and evaluation; and through individual and group coaching by an experienced coach, the OSCs have improved their way of working and their leadership from. They organize their working time better, organise consultations with the members of their organizations member.  CSOs build networks outside and within, have greater capacity for listening and analysis. They do not hesitate to take the floor in public to express their interests 
They are more comfortable in the production of the semi-annual reports, the filling of the logbook, etc. and better document the achievements and changes made in terms of:  "Yes for the results of high quality but a little mixed with regard to deadlines. But as for the V4CP program, especially its monitoring evaluation component I fill in the logbook with more ease and more quality and I understand better the system  "</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of CSOs that have increased their advocacy capacities</narrative></title><description><narrative>CSOs self-assessed their advocacy capacities guided by a list of advocacy criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"><comment><narrative>04-07-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>confidential</narrative></comment></target><actual value="3.40"><comment><narrative>07-05-2019: CSO focused on messages in the form of a concept note or policy brief were developed in 2018 based on available information and studies. Communications were also made at workshops by my organizations. All forms of messages included evidence-based information.But advocacy must better take gender into account through messages and the whole of communication for inclusive advocacy. In 2018 CSOs will need to be strengthened on these aspects</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of CSOs that have increased their thematic knowledge</narrative></title><description><narrative>CSOs self-assessed their thematic knowledge guided by a list of knowledge related criteria.</narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="0.00"><comment><narrative>04-07-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>confidential</narrative></comment></target><actual value="3.50"><comment><narrative>07-05-2019: Knowledge of the curricula and repositories of renewable energy has improved in 2018. The Organization accurately distinguishes the types of curricula and repositories according to the ministries and uses the terms appropriately in his speech, which was not the case in 2018. 
"In 2018 we organized only a session for the benefit of CSOs and mayors at the regional level 
in which we explained in detail the favourable environment in relation to the theme, stakeholders, policies etc. In 2017 we could not have done so without external support". Need also coaching on gender.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative>number of CSOs with increased capacity in organisational sustainability</narrative></title><description><narrative>CSOs self-assessed their organisational sustainability guided by a list of related criteria.</narrative></description><baseline year="2017" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="3.40"><comment><narrative>07-05-2019: In 2018, CSO focused on writing of projects for financing research and participation in international calls for projects. They need coaching in communication and gender.
Resource mobilization, networking. Ressources and systems adapted to seize attractive opportunities, products and services.They need coaching in communication and gender for 2019;</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>Evidence available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1" ascending="1"><title><narrative>number of policy briefs and/or evidence based  knowledge products made available to CSO that are supportive to its advocacy plan </narrative></title><baseline year="2016" value="0"><comment><narrative>No guidance and / or evidence on RE based on knowledge products has been made available to support our advocacy</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="1"><comment><narrative>Through advocacy, at least one one policy brief will be available
</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: 4 policy briefs developed with the CSO Coalition (CNPDER-BF) and aired at a press conference. The topics discussed were: (1) for effective implementation of energy policy by the me; (2) the policies of the Burkina Faso State in the field of training in er: challenges and opportunities 3) collaboration between CSOs (cnpder-BF) and the State Burkinabé for a better promotion of ER in Burkina Faso 4) the social dimension of ER centrals and projects in West Africa: what approach for a just and sustainable energy transition of ER projects | 07-05-2019: One study has been finalized (an inventory of schools / training centers with a RE curriculum), but the decision has been made to only share the results after the results of the follow-up study (the impact of certified intermediary RE technicians on the RE service quality), expected in Q4 2017. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>One study has been finalized (an inventory of schools / training centers with a RE curriculum), but the decision has been made to only share the results after the results of the follow-up study (the impact of certified intermediary RE technicians on the RE service quality), expected in Q4 2017. One other study will be conducted in the second half of 2017 on the finance opportunities for schools interested in integrating RE in their curriculum). So 2 evidence briefings targeted in the 2nd half of 2017</narrative></comment></target><actual value="2.00"><comment><narrative>06-12-2018: A study on the mapping of educational and training institutions has been conducted. The study revealed that only 3 vocational schools offer renewable energy courses.
A study on funding opportunities for technical or vocational education institutions active or interested in RE training has been conducted. The interesting outcomes of this study include that funding is not the only bottleneck for education institutions to include RE in their programme. There is also a lack of qualified teachers and there is concern if there will be enough demand. The concern on the demand is based on the uncertainty of employment opportunities in the sector. It is a new sector and therefore parents might not want to take the risk to subscribe their children as there is no track record of absorbtion of certified students by the employment market.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>Following the evidence product of 2017, the identified gap of employment opportunities will be addressed in a study to be conducted in the first half of 2018. A study on the relation between the level of technical education and the quality of RE installation services has been conducted in 2017, hence the final report will be submitted by the consultant in 2018.</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: 4 policy briefs developed with the CNPDER-BF CSOs and aired at a press conference. The topics discussed were: (1) for effective implementation of energy policy by the me; (2) the policies of the Burkina Faso State in the field of training in er: challenges and opportunities 3) collaboration between CSOs (cnpder-BF) and the Government for a better promotion of ER in Burkina Faso 4) the social dimension of ER centrals and projects in West Africa: what approach for a just and sustainable energy transition of ER projects</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>1) study on the capacity and willingness to buy ER in rural areas;
 2) study on costs of developing and implementing a repository in ER; 
3) finalization of the study on employment opportunities for young people in rural areas, started in 2018</narrative></comment></target><actual value="5.00"><comment><narrative>10-04-2020: Two planned studies have been completed. These are (i) Study on the costs of developing and implementing a RE benchmark; (ii) Finalization of the study on employment opportunities for young people in RE in rural areas.
Three policy briefs were also produced. It's about:
- RE and energy efficiency regulation policies: Challenges and urgency.
- Collaboration between CSOs (CNPDER-BF) and the State for a better promotion of RE in Burkina Faso.
- For an effective implementation of the RE policy by the Ministry of Energy.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="2"><comment><narrative>- Validation of the study on the capacities and the will to acquire quality RE equipment in rural areas;

  - The inventory of solar installations in basic social services (health and education).</narrative></comment></target><actual value="2.00"><comment><narrative>28-10-2020: - As soon as the study was validated on the capacities and willingness to acquire quality RE equipment in rural areas, there was an interview with the press on the results achieved and the brief summary of the study was published on an international site. The study shows that poor quality equipment further impoverishes populations in rural areas. Several actors have called to share the findings of the study with them.
  - The inventory of solar installations in basic social services (health and education).</narrative></comment></actual></period></indicator><indicator measure="1" ascending="0"><title><narrative>number of portals and websites on access to RE services made available for CSOs that generate evidence for advocacy issues</narrative></title><baseline year="2016" value="0"><comment><narrative>No portal or website has been made accessible to CSOs of RE</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>SNV can make accessible to RE CSO at least 2 portals and web sites through SNVs international network. Challenge will be to find platforms and portals on the theme in french language.  
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018: Language barrier. The local actors (CSOs) don't have sufficient knowledge of english to understand english platforms. No platforms on the subject have been found yet in French.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The target for the second half of 2017 has therefor been corrected to 1. Even though it will be difficult we will try find a francophone platform and make it accessible to the CSOs </narrative></comment></target><actual value="1.00"><comment><narrative>06-12-2018: IFPRI shared the e-atlas, which has some slight overlap with RE interest, with regard to info on climate change. However, this is not exactly what we need. We did not find a french portal website on Renewable Energy. During the discussion on the 2018 action plan we decided to select, with support from SNV, relevant english articles from portals like Sun-Connect (http://www.sun-connect-news.org/), GOGLA (https://www.gogla.org), GACC (cleancookstoves.org) and translate them in french.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>We will continue to look for french portal websites (maybe LinkedIn, following the training on social networks during the workshop on capacity development in march).</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: Power for ALL launched a campaign for jobs in the RE sector. We have made an informal agreement of collaboration to pass the results, minutes and evidences (https://www.powerforall.org/campaigns/poweringjobs)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>To be identified</narrative></comment></target><actual value="3.00"><comment><narrative>10-04-2020: - The ECREEE website
  - The website of the Ministry of Energy of Burkina Faso
  - The World Bank website.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="3"><comment><narrative>- The ECREEE website

  - The website of the Ministry of Energy of Burkina Faso

  - The World Bank website.</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: -the ECREEE website
  - The website of the Burkina Faso energy ministry
  - The World Bank website.

CSOs had access to these sites to download useful information for advocacy, in particular new regulations at the national or sub-regional level, data on the population, etc.</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>Thematic annual advocacy plan developed</narrative></description><baseline year="2016" value="1"><comment><narrative>Annual advocacy plan has been developed</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>One annual advocacy will be develop</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: Annual advocacy plan developped</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>1 annual advocacy plan will be implemented</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: One annual advocacy plan developed</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>1 advocay plan will be developped in 2019</narrative></comment></target><actual value="1.00"><comment><narrative>10-04-2020: 1 advocay plan has been developped in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>1 advocay plan will be developped in 2020</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: 1 advocacy plan was developped in 2020</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>number of CSO action plans developed versus number of CSOs involved</narrative></title><baseline year="2016" value="100%"><comment><narrative>All three CSOs made an action plan</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="100"><comment><narrative>1 activities plan per CSO</narrative></comment></target><actual value="100.00"><comment><narrative>04-07-2018: All 3 CSOs have developped an activity plan</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>1 activities plan per CSO</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: One annual plan developed by CSO (3 plans)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="100"><comment><narrative>an action plan will be developed by each CSO</narrative></comment></target><actual value="100.00"><comment><narrative>10-04-2020: An action plan has been developed by each of the three RE thematic CSOs</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>An action plan will be developed by each CSO</narrative></comment></target><actual value="100.00"><comment><narrative>28-10-2020: an action plan was developed by each CSO</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased RE CSO participation in meetings, multi-stakeholder platforms and alliances with governments (Ministery of Energy) and the private sector (Input suppliers, Bank and IMF) related to RE</narrative></title><indicator measure="1" ascending="0"><title><narrative>number of formal and informal encounters with government (Ministery of Energy, Ministry of Employment, Ministry of Education, local authorities) and and/or businesses  (RE suppliers and RE service providers)</narrative></title><baseline year="2016" value="0"><comment><narrative>The CSOs are not used to meeting the relevant government partners. Or at least, the formal and informal encounters have not been capitalized (no notes, no references)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="12"><comment><narrative>In first half of 2017, at least 12 encounters are planned during workshops and individual meetings (on average 4 per CSO, of which 1 workshops and 3 individual meetings)
</narrative></comment></target><actual value="15.00"><comment><narrative>06-12-2018: CSO interventions have focused on improving people's access to quality renewable energy services. At the decentralized level, there have been various meetings with regional and local authorities, at the central level, during the various workshops, The Solar Energy Director and other advisors from the Ministry of Energy have been met and an invitation to the National Assembly was received and honored to give feedback on the draft new energy framework law. At the Ouagadougou International Exhibition of Renewable Energies (SIERO), several government players (Ministry of Environment, Ministry of Energy) and the private sector (Lagazel, Speedtech, Voute Nubienne, NafaGaz, Littlesun) were met.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="12"><comment><narrative>Most meetings had an introductory caracter focused on the context analysis and on the objectifs of the advocacy. Follow-up meetings are planned with key actors to deepen the discussions, and meetings with additional actors (especially in the educational sector) are also planned. A detailed document has been elaborated on the planning and approach of meetings with stakeholders. </narrative></comment></target><actual value="30.00"><comment><narrative>06-12-2018: "Many relevant meetings with local and regional authorities, with peer CSOs, the private sector, the administrative authorities and the technical services of the Government and Deputies. Some highlights: 
1) A meeting at the National Assembly: The CSOs have been invited by the National Assembly to give feedback on the proposed new Energy framework law.
2) A meeting with the Minister of Energy during the signing ceremony of a chart on promoting renewable energy by 19 CSOs.
3) A meeting with the General Director of the Agency for Renewable Energy and Energy Efficiency (ANEREE), during which he not only expressed his interest to collaborate with the CSOs, but at the same time invited 2 persons to be designed by the coalition to take part in a working group (together with agents of the Ministry of Energy and agents of the Burkinabe Agency of Standards - ABNORM -) on the regulation of the renewable energy sector."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="15"><comment><narrative>Based on the 2018 action plan, meetings are planned with the private sector, decision makers, deputies and CSOs involved in the RE. thematic (including CSO Coalition). In 2018 it will be a question of capitalizing, the good relations built with the Ministry of Energy and putting more emphasis on the political actors in the sector of the professional training</narrative></comment></target><actual value="18.00"><comment><narrative>15-10-2018: Several types of meetings and interventions (workshops, study trip, training, coaching ...) involving various actors allowed the CSOs to strengthen their alliances with public and private actors and to improve their knowledge on RE policies. The latter in particular related to vocational training in RE, with the concrete outcome of the development of a roadmap towards a coordinated elaboration of curricula. All Government agencies from different Ministries (Basic education / Youth and employment / Energy / Scientific research) that have been more or less working / reflecting on this issue have been involved, as well as a relevant number of identified public and private schools / training centers with activities or interest in the matter.  But also in a more general way the CSOs improved their knowledge and reinforced their position as an actor in the sector. A study trip to Benin in company of an agent of the Agency for Renewable Energy and Energy Efficiency (ANEREE) gave inspiration on the regulation of the electricity sector through meetings with different public and private actors, in particular the agency for controling the quality of electricity installations (CONTRELEC).</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="19"><comment><narrative>15 meetings in relation to the action plan, 2 meetings with ANEREE, a television debate and the second CASEM (see E16). The objectives of these meetings are to come to the effective elaboration of RE curricula. Target stakeholders are actors in private sector (energy and education), in the educational sector (including government officials at the relevant Ministries - youth &amp; employment and national education) and the Ministry of Energy. There are two levels of curricula, one for public schools and one for private schools. It is expected that the curricula for private schools / training centers will be easier to finalize as less bureacracy is needed. More in general, the meetings have also the objective to better position the CSO coalition as an influant actor in the sector.</narrative></comment></target><actual value="22.00"><comment><narrative>07-05-2019: The coalition CNPDER met:-the private companies of ER. A caravan organized to support the promotion of quality solar products through sales exhibitions was carried out by private companies in ER for the benefit of the riparian populations of the non-subdivided area of yamtenga. Several companies have participated in this activity. The meetings with the Ministry of energy focused on taking into account the quality of the products and services in the ER and resulted in the establishment of a roadmap for a better organization of the private actors in ER. -as for MENA, MJIPIF and ME, the issue of vocational training, specifically the development of p and referential curricula in ER, has been at the heart of trade. Thanks to the consultations conducted by the CNPDER with the three ministries, the dialogue between these different actors led to the holding of a high-level Panel followed by firm commitments on the</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="20"><comment><narrative>The CNPDER intends to meet with the ministries (Ministry of energy (ME); Ministry of national education and literacy (MENA), Ministry of youth, training and professional integration (MJFIP), Ministry of environment, green economy and climate change (MEEVCC), Ministry of the economy of finance and development (MINEFID), the Ministry of trade, industry and crafts (MCIA)), private actors in ER and actors in technical and vocational education. The Coalition also intends to follow the different roadmaps.</narrative></comment></target><actual value="13.00"><comment><narrative>11-10-2019: All the meetings scheduled to be held with the different ministries and the territorial communities were realized. So the 20 meetings according to the target, but the difference between the 13 met mentioned in the logbook and the target is explained by the fact that the CSOs could organize joint meetings with certain actors envisaged. All of its meetings have achieved the following results:
(i) More collaboration with the government (working sessions with the Minister of Energy, ANEREE, DGEFTP,
(ii) monitor compliance with the commitments made at the high-level panel on 14 December 2018 and
(iii) continue to raise awareness and strengthen the capacities of political and administrative authorities at local and central level.
Meetings to evaluate the implementation of the roadmap are scheduled for the second half of the year.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>CSOs intend to continue consultations and awareness-raising of political and administrative authorities at local and central level. A focus will be placed on collaboration with the private sector in the second semester.</narrative></comment></target><actual value="22.00"><comment><narrative>10-04-2020: The CSOs ER (CNPDER) in their advocacy intensified the meetings with the government and the private sector. These 22 meetings were mainly focused on consultations with the Ministry of Energy (ME), the Ministry of National Education and Literacy (MENA), Ministry of Jenesse, training and professional integration (MJFIP), the Ministry of Economy, Finance and Development (MINEFID). These meetings consisted of monitoring the level of implementation of the commitments made by each institution for the promotion of RE and the training of technicians at intermediate level in RE, the development of curricula and the increase of the budget devoted to RE. These meetings also involved private companies in RE and technical and professional education players so that RE training is effectively integrated into training centers. Local authorities have also been affected so that they take into account RE in their annual investment plans. These are the mayors and presidents of regional councils.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>CSOs intend to continue consultations and awareness-raising of political and administrative authorities at local and central level. A focus will be on collaboration with the private sector in the first semester. These meetings will consist of monitoring the progress of the issue of regulation with the ANEREE, the state of implementation of the project to open technical establishments in the regions and the participation of CSOs in meetings of adoption of developed curricula.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No meeting is planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>number of verbal interventions at relevant encounters</narrative></title><description><narrative>Number of interventions is total number of interventions, divided by number of CSOs</narrative></description><baseline year="2016" value="0"><comment><narrative>The CSOs are not used to verbal interventions at relevant encounters. Or at least, the verbal interventions have not been capitalized (no notes, no references)
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="3"><comment><narrative>Each of the three CSOs will have at least 1 verbal interventions during workshops / conferences (verbal intervention is presentation, or plenary question). In the first half of 2017
</narrative></comment></target><actual value="12.00"><comment><narrative>07-12-2018: An intervention took place at a meeting of the "economic development and climate change" commission of the National Assembly to give feedback on the proposed framework law on the energy sector. The intervention was focused on the interests of off-grid households, in particular in terms of access to quality services. 2) During the International Renewable Energy Fair of Ouagadougou, a presentation has been given on the role of CSOs on the development of the energy sector, with V4C as case study. 3) During a regional workshop on decentralized energy access in Bobo with participation of over 10 mayors and regional directors, organized by SNV as part of the SE4ALL project, the issue of service quality and the need for structural intermediate education was raised by V4C partner CSOs 4) During a workshop organized by 1 CSO for one of their projects, attended by 15 CSOs intervening in the energy sector, an intervention has been made on the importance of vocational education in renewable energy in order to regulate the off-grid energy market.</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="27"><comment><narrative>Different workshops will be organized, plus possible other opportunities</narrative></comment></target><actual value="28.00"><comment><narrative>06-12-2018: "All occasions have been seized to make verbal interventions. The occasions vary from local and regional council meetings, to meetings with Deputies from the National Assembly, to workshops organized by the Ministry of Energy or the V4CP programme itself. Some highlights: 
1) AGEREF gave feedback on the new energy framework law in front of a working group (Commission for Environment and Climate Change Development) of the National Assembly and some other invited structures such as the National Electricity Company (SONABEL) and a private solar enterprise. A contribution note, aimed at improving the access of the poorest households to the ER, was elaborated by the thematic group and presented and then handed over to the working group. Our intervention was well appreciated and engaged a lifely debate during the session. 
2) A presentation was given during the International Fair on Renewable Energy in Ouagadougou (SIERO). 
3) AGEREF and OCADES participated in regional and local Council meetings and have stressed the importance of renewable energy targets in decentralized policy.
4) CEAS has made two interventions in presence of the Minister of Energy, one during the signing ceremony of the chart (see explanation at outcome D1), and one during the handing over of the chart to the Minister in presence of a CSO delegation. The Minister confirmed his engagement to collaborate with the coalition by symbolicly co-signing the chart.
5) The CSO coalition was invited and participated in the working group meeting for the regulation of the RE sector and gave their inputs in line with our advocacy theme.
6) The CSO coalition was invited at the launch workshop of ROGEP, a program on off-grid energy access initiated by ECREEE and funded by the WorldBank. We shared our message of the importance of qualified persons to install and especially maintain off-grid RE installations, and thus in the design of the programme.
7) CEAS and SNV participated at a regional workshop i ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="10"><comment><narrative>Interventions in 2018 will focus mainly on the private sector, the educational sector and the Ministry of Basic Education and the Ministry of Employment and Professional Training</narrative></comment></target><actual value="18.00"><comment><narrative>15-10-2018: The interventions consisted of sharing the evidence from the studies conducted by the programme and of advocating to take into account the population in rural communities. For example during meetings with WorldBank on the development of their Rural Offgrid Electrification Program (ROGEP), we addressed the importance of qualified technicians in addition to the distribution of RE products. During the meeting with LuxDev on their intention to train the trainers, we stressed the importance of looking further than technicians for large powerplants, but also take into account lower qualifications for household applications. Our comments were well noted and gave room to debate. The target has been over-achieved, because opportunities came up that were not planned (invitations to meetings such as ROGEP and LuxDev)</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="19"><comment><narrative>During each meeting verbal interventions will be made.</narrative></comment></target><actual value="22.00"><comment><narrative>07-05-2019: the interventions were made at all meetings to present the CNPDER, to give the views on the policies and strategies of the ER, the lack of curricula in the field of training in ER, dissemination of evidence, sharing of policy briefs.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="20"><comment><narrative>Follow-up of the road map, dissemination of evidence, presentation of the activities of the CNPDER will be the subject of the main verbal interventions.</narrative></comment></target><actual value="13.00"><comment><narrative>11-10-2019: During these different meetings mentioned above, CSOs were noted for the quality and the number of interventions.
At the advocacy and capacity-building workshop of the 13 Regional Council Presidents (RCPs) in Bobo-Dioulasso, the CSO representative presented the reality of the poor access of the population to energy, the poor quality of services and equipment in RE on the market and expectations of the RE thematic for PCRs. He also challenged the RCPs on the importance of their roles and missions in supporting the advocacy of CSOs during their mandate. In terms of results achieved, RCPs signed the pledge to support advocacy to achieve the expected results.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>All these meetings will be opportunities for CSOs to support advocacy, disseminate evidence on the state of play of the RE sector and the various recommendations proposed by the Osc on the basis of the evidence collected.</narrative></comment></target><actual value="22.00"><comment><narrative>10-04-2020: At these various meetings, CSOs stood out for the quality and relevance of their interventions. Indeed, they always build their arguments based on the evidence produced, as well as a critical analysis of the evolution of their advocacy environment. We can cite some relevant examples:
 - During the 3 regional fairs for the promotion of quality RE equipment and services successively in Manga, Tenkodogo and Fad N'Gourma, CSOs took the floor to raise awareness on the interest of using RE equipment and services quality through a radio program.
 - During the ECOWAS Forum on RE in Accra (Ghana), from October 22 to 24, 2019, CSOs shared their experience of V4CP in Burkina. They clearly displayed their position with regard to the quality of RE equipment in the ECOWAS area. They challenged ECOWAS on the need to better deal with intermediate level training in RE in the ECOWAS region. They participated in the creation of a network of sub-regional CSOs.
 - During the follow-up workshop on the implementation of the commitments made by MENAPLN, the MJPEJ, the CSOs presented, in terms of reminders, the commitments made by these two ministries. They also asked the ministries for their update on the state of implementation of these commitments. MENAPLN presented CSOs with the list of curricula already amended in the framework of diploma training in RE, notably the BAC pro and the BEP. The MJPEJ presented the curricula available for qualifying training in RE, in particular BQP and CQP in RE.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="10"><comment><narrative>All these meetings will be opportunities for CSOs to support advocacy, to disseminate evidence on the state of play of the RE sector and the various recommendations proposed by the Osc on the basis of the evidence produced.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No meeting is planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><description><narrative>Number of evidence based knowledge/research products shared is total number of evidence based knowledge/research products shared, divided by number of CSOs</narrative></description><baseline year="2016" value="0"><comment><narrative>The CSO have never shared research products
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>Besides 1 study that will be carried out in relation to the project, 1 other evidence based products will be shared by the CSO in the first half of 2017
</narrative></comment></target><actual value="0"><comment><narrative>10-01-2018:  One study has been finalized (an inventory of schools / training centers with a RE curriculum), but the decision has been made to only share the results after the results of the follow-up study (the impact of certified intermediary RE technicians on the RE service quality), expected in Q4 2017. One other study will be conducted in the second half of 2017 on the finance opportunities for schools interested in integrating RE in their curriculum). </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>One study has been finalized (an inventory of schools / training centers with a RE curriculum), but the decision has been made to only share the results after the results of the follow-up study (the impact of certified intermediary RE technicians on the RE service quality), expected in Q4 2017. One other study will be conducted in the second half of 2017 on the finance opportunities for schools interested in integrating RE in their curriculum). So 2 evidence briefings targeted in the 2nd half of 2017</narrative></comment></target><actual value="3.00"><comment><narrative>06-12-2018: "The results of the two studies mentioned under indicator B1, and the preliminary results of the study on the relation between the level of technical education and the quality of RE installation services have been shared with participants of two workshops respectively with the private sector and the educational sector. These participants were representing private enterprises and vocational schools. 
The study report on the mapping has been shared with the Austrian Cooperation who are developing a project on RE training (see indicator D1)."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="1"><comment><narrative>The results of the study on funding opportunities for vocational schools will be shared with the Ministries of Basic Education and of Employment and Professional Training, intentially during a dinner-debate.</narrative></comment></target><actual value="2.00"><comment><narrative>06-12-2018: The results of the studies on finance opportunities for RE training and on the relation between qualification and service quality have been shared with education sector and with journalists</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The results of the study on funding opportunities for vocational schools will be shared with the Ministries of Basic Education and of Employment and Professional Training, intentially during a dinner-debate.The results of the study visit to Benin will be shared with the government and a study on employment opportunities (currently conducted) will be shared with actors from the public and private sector (including educational sector).</narrative></comment></target><actual value="1.00"><comment><narrative>07-05-2019: The report of the study trip to Benin was shared with the ANEREE. The study on employment opportunities was carried out but has not yet been validated</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="1"><comment><narrative>The study on employment opportunities for young people in rural areas will be shared with the various actors in the field</narrative></comment></target><actual value="1.00"><comment><narrative>11-10-2019: The study on rural youth employment opportunities was finalized and shared during meetings with the different actors in the ER field</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>The study on the financial capacity and willingness of households to pay for quality RE services and equipment will be carried out and shared.</narrative></comment></target><actual value="5.00"><comment><narrative>10-04-2020: The results of the two studies as well as the three policy briefs were shared with the participants during the various advocacy meetings. The most important meetings during which the evidence was shared are:
-Workshop for exchanges with deputies, on 12/20/2019, on the theme: What contributions do deputies make to improving people's access to quality renewable energy services and equipment in Burkina Faso? in Ziniaré
- TV show, 12/12/2019 on the impact of poor quality solar energy equipment and services in households, especially in urban and peri-urban areas
-The regional fairs of quality RE in Tenkodogo, Manga and Fada N'gourma.
-Radio broadcast, 10/14/2019, on the advantages of using quality ER equipment and services at Radio Oméga / Ouagadougou
- CNPDER stakeholder forum in Ouagadougou, July 22-23, 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="7"><comment><narrative>- Study on the capacities and willingness to acquire quality RE equipment in rural areas;

  - Inventory of solar installations in basic social services (health and education).

- Study on the costs of developing and implementing a RE benchmark;

- RE and energy efficiency regulation policies: Challenges and urgency.

- Collaboration between CSOs (CNPDER-BF) and the State for a better promotion of RE in Burkina Faso.

- For an effective implementation of the RE policy by the Ministry of Energy.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No meeting is planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>Increased RE CSO influence on agenda setting related to access to quality RE services and the integration of a RE curriculum at technical secondary schools and in interaction with governments (ministery of Energy, local autorities and the private sector</narrative></title><indicator measure="1" ascending="0"><title><narrative>degree of CSO influence on agenda setting related to access to quality RE services and the integration of a RE curriculum at technical secondary schools</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSO has no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSO has regular interactions with key stakeholders in government and/or the private sector
2. CSO gets opportunity to explain its interests towards key stakeholders in government and/or the private sector
3. CSO’s interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector</narrative></description><baseline year="2016" value="0"><comment><narrative>Some of CSO had occasional interactions occasionnelles, and AGEREF even has relevant influence at the Ministry of Environment, but none of the CSOs has had exchanges with relevant government actors on the theme. 

</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>There are already relations at the regional and national level, that can be profounded with support of the exposure of the V4C project and the success of outcome D.
</narrative></comment></target><actual value="1"><comment><narrative>10-01-2018: Advocay issues were raised at the National Assembly, but we can give the score 1. Even though the CSOs got the opportunity to  explain their interests to the National Assembly, not much was done with the inputs of the CSO. </narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Target for 2nd half 2017 is 2, as we count on the increasing openness of the Ministry of Energy towards the CSOs  </narrative></comment></target><actual value="2.00"><comment><narrative>06-12-2018: The Minister of Energy was the "parrain" of the signing of the Charter in 2017. The coalition of CSOs was selected as a member of the implementation committee of the project 1,500,000 Led Lamps in Burkina Faso. The ER group was heard at the assembly for the examination of the draft law on the general regulation of energy in Burkina. To this end, a contribution note aimed at improving the access of the poorest households to the ER was elaborated by the thematic group and handed over to the CODEC (Commission for Environment and Climate Change Development in Burkina Faso). The CSO coalition has been invited by the Ministry for the adoption of the text relating to the establishment of a Burkina Faso Energy Council ANEREE CSO participates in the working committee on the regulation of the quality of ER products.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="3"><comment><narrative>Workshops are planned with the private sector and will aim to better organize private actors with the involvement of the Chamber of Commerce. The Chamber of Commerce has specific groups to influence policies. Since private actors are not organized, their concerns are not taken into account during negotiations with the government. The idea is to arrive at a dialogue platform that brings together private actors, government actors and CSOs.</narrative></comment></target><actual value="3.00"><comment><narrative>15-10-2018: The CSO coalition participates in the commission of supervision and monitoring of the distribution work of the 1,500,000 led lamps in Burkina, in the commission on the standardization of RE equipment and is invited to the General Assembly of the Ministry of Energy (CASEM) twice a year. Today, CSOs are becoming more and more recognized as important actors in the sector. Not all the involvement is directly linked to the advocacy theme, but it's a good sign that the CSOs are getting more notority and are taken more and more serious as stakeholders with a voice.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>The objective is to get the curricula available, at least the ones for the private education. The CSOs will have contributed a lot to that by bringing different actors together and by bringing up the debate. Policy briefs are also being prepared related to the functioning of the Ministry of Energy and related to vocational training in RE.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: 4 workshops held for the Organization of private sector actors for the culmination of their organization. These meetings resulted in the adoption of two roadmaps and two follow-up committees on the implementation of roadmaps. Since April 2018, thanks to the consultations conducted by the CNPDER with the ME; MENA, MJFIP, there is an open debate between these different actors, which led to the holding of a high-level Panel followed by firm commitments on the setting up of a framework for concertation between the three ministries.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>A follow-up meeting of the roadmap with private ER firms and a meeting with private professional education actors in order to achieve business commitment to ER service and product standards and commitment of the education sector for the implication of the curricula in ER</narrative></comment></target><actual value="3.00"><comment><narrative>11-10-2019: There is effective and active participation of ministries (ME, MENAPLN, MJPEJ) through frank exchanges and communications. The CSO recommendations are taken into account by the ministries concerned in the activities. The energy minister has suggested the development of a memorandum of understanding between his ministry and CSOs and the follow-up for the implementation of this memorandum of understanding is expected in the second half of the year.
The Directorate General of Technical and Vocational Education and Training (DGEFTP) has also confirmed that the curricula for ER training (BQP, CAP) are available. These trainings will be offered at the next school year. The first ER pupil promotion will start in October 2019 at the Dori vocational school.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>"The second semester will be devoted more to strengthening collaboration with the private sector in order to increase their commitment to offer quality services and equipment. The assessment of the road map of the high-level panel will be carried out in December 2019 .

The second semester will also be devoted to the development of the MoU with the Ministry of Energy, in particular with the Minister's Director of Cabinet. "</narrative></comment></target><actual value="3.00"><comment><narrative>10-04-2020: The private and public actors involved in the supply of qualifying training were affected by the advocacy. In fact, the process of adopting the curricula by the MJPEJ and the MENAPLN has been accelerated. Similarly, the Council of Ministers of November 13, 2019 issued a decree adopting the statutes of the National Agency for Renewable Energies and Energy Efficiency (ANEREE). This decree clarifies the role of the ANEREE in relation to the general directorates of the Ministry of Energy, which enables it to be operational in the area of regulation of the sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="3"><comment><narrative>CSOs will continue to advocate for the development of other RE curricula in addition to those already developed. CSOs will monitor the implementation of commitments made by the various stakeholders.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No meeting is planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative> Improved collaboration between RE CSOs, government and the private sector (Ministery of Energy, Ministry of Employment, Ministry of Education), local authorities and Private sector (RE suppliers and RE service providers)related to RE qualty services</narrative></title><indicator measure="1" ascending="0"><title><narrative>degree of collaboration between RE CSOs, government and businesses related to RE qualty services</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. no or only occasional formal or informal encounters between CSOs, government and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
</narrative></description><baseline year="2016" value="0"><comment><narrative>For the moment there is little cooperation between CSO's, Government and private sector
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-06-30"/><target value="2"><comment><narrative>With different workshops, the CSOs try to get the 3 sectors together. This depends on the success of outcome D
</narrative></comment></target><actual value="3.00"><comment><narrative>07-12-2018: "CSOs have improved their collaboration with the Government, (in particular ANEREE) and have extended their network of public actors, taking into account the development of curricula, involvement of the Ministries of Education and of Youth &amp; Employment, who had not been involved at the beginning of the process. 
CSOs have taken the lead in bringing different structures together who were all to some extend working on RE curricula.
The CSOs have strengthened collaboration with the private sector (Associations, RE service providers). A particular promising new partnership is with the Association for Energy Efficiency (ABAPEE), composed of a range of individuals mainly from private sector and University. They are well connected to the Ministry of Energy (the Minister is a former colleague of the president of the association). They will become member of the coalition.  
"</narrative></comment></actual></period><period><period-start iso-date="2017-07-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Target for 2nd half 2017 is 1, as with different workshops we will try to create a more regular and structural collaboration</narrative></comment></target><actual value="2.00"><comment><narrative>06-12-2018: The workshops, meetings and other frameworks allowed the CSOs to set up fruitful collaboration frameworks ("parrainage" of the Minister of Energy for the signing of the Charter, meeting with elected officials, etc.). The coalition became a member of the working committee on ER market regulation (product quality)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-06-30"/><target value="2"><comment><narrative>In the first half of 2018, important steps have to be made to come to the creation of a multi-sector platform with participants of CSO, Gvt, the educational sector and the private sector in the second half of 2018. These steps include getting a "critical mass" of private actors and educational actors, and getting more feet on the ground at the Ministries of Basic Education and Employment &amp; Professional Training.</narrative></comment></target><actual value="3.00"><comment><narrative>15-10-2018: CSOs have improved their collaboration with the Government, (in particular ANEREE) and have extended their network of public actors, taking into account the development of curricula, involvement of the Ministries of Education and of Youth &amp; Employment, who had not been involved at the beginning of the process. 
CSOs have taken the lead in bringing different structures together who were all to some extend working on RE curricula.
The CSOs have strengthened collaboration with the private sector (Associations, RE service providers). A particular promising new partnership is with the Association for Energy Efficiency (ABAPEE), composed of a range of individuals mainly from private sector and University. They are well connected to the Ministry of Energy (the Minister is a former colleague of the president of the association). They will become member of the coalition.</narrative></comment></actual></period><period><period-start iso-date="2018-07-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>Target stays the same. The objective is to jointly work on the new curricula, and have at least the ones for the private education available at the end of the period. A multi-actor panel is planned in the second half of the year and follow-up on the roadmap for the curricula will be done. More attention will also be given to the private sector</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: In 2018, collaboration increased with government actors and the private sector: on 06 April 2018 in Ouagadougou, during a meeting, the OSCs Coalition (CNPDER) was invited by the National Agency for renewable energy and efficiency (ANEREE) to be part of the RE Curriculum Development Committee already in place. lEn April 2018 in Koudougou, CSOs V4CP in synergy with the technical and vocational training actors developed a roadmap for the development of a curriculum and for the insertion of a RE-channel in technical establishments and professionals on 3 and 4 July 2018, the CNPDER and private sector actors developed a roadmap for better organization of private sector actors in RE to provide better quality equipment and services</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-06-30"/><target value="3"><comment><narrative>Advocacy actions will focus on MINEFID, ANEREE, ME, MJFIP, MENA, ABNORM to strengthen collaboration on the integration of RE streams in technical and vocational training</narrative></comment></target><actual value="4.00"><comment><narrative>11-10-2019: Advocacy actions have been focused on the National Agency for Renewable Energy and Efficiency (ANEREE), the Ministry of Energy (ME), the Ministry of Youth, Training and Professional Integration. (MJFIP), the Ministry of National Education, Literacy and Promotion of National Languages ​​(MENAPLN), the Regulatory Authority of the Electricity Sub-Sector (ARSE) and the private sector. These actions have made it possible to reinforce collaboration on the integration of RE sectors into technical and vocational training and to call on the private sector to provide quality equipment. This collaboration has materialized notably through the involvement of CSOs in the activities of the ministries concerned (SEERA, CASEM, etc.) and the willingness of the Ministry of Energy to have a memorandum of understanding with CSOs.</narrative></comment></actual></period><period><period-start iso-date="2019-07-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The CSOs will ensure the effectiveness of the memorandum of understanding between the Ministry of Energy and the CSOs. The monitoring committee will also ensure compliance with the commitments made by the regional council presidents (PCR). The ER group will continue to refine its approach with the private sector in order to strengthen their collaboration. In this sense, the planned study on the financial capacity and willingness of households to pay for quality RE services and equipment will be evident in convincing the private sector more to offer quality services and equipment.</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: During the second half of 2019, collaboration between CSOs, government and the private sector strengthened. CSO advocacy actions led the Minister of Energy to propose the establishment of a collaboration protocol between the Ministry of Energy and CSOs. In the private sector, collaboration is real with the establishments offering technical training in RE, as shown by their participation in the meeting held in Koudougou on the follow-up of the roadmap with the actors of technical and professional training for promotion. intermediate level training in Renewable Energy.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-06-30"/><target value="4"><comment><narrative>The memorandum of understanding with the ME will be a reality in the first half of 2020. Consultations will also continue with the structures in charge of RE training and the state services in charge of regulation for the effectiveness of regulation and compliance of training centers with official curricula.

The planned study on the financial capacity and willingness of households to pay for quality RE services and equipment will be used as evidence to further convince the private sector to offer quality services and equipment.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-07-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>No meeting is planned in the second semester.</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms of government (Ministery of Energy, Ministry of Employment, Ministry of Education), local authorities and Private sector (RE suppliers and RE service providers) toward RE CSO</narrative></title><indicator measure="1"><title><narrative>degree to which accountability mechanisms of government (Ministery of Energy), local authorities and Private sector toward are functioning</narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options</narrative></description><baseline year="2016" value="1"><comment><narrative>The first sign of accountability mechanisms towards the CSOs ER was the invitation of 13 CSO to the validation workshop of the SE4ALL action plan thanks to the mediation of the SNV in the framework of the project OSC / SE4ALL. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>The SE4ALL project of SNV with partly the same CSOs will contribute to the accountability mechanism in 2017, s well at the level of the Ministry of Energy as well at local/regional level. During 2017, several workshops will be visited / organised which will increase the credibility of CSOs. So the groundwork will be done in 2017 for the score expected to increase in 2018.
</narrative></comment></target><actual value="2.00"><comment><narrative>04-07-2018: "After having contacted a deputy and explained the V4C programme, the CSOs have been invited for a hearing by the National Assembly on the newly developed energy framework law. 
After having met de Director of the National Agency for Renewable Energy and Energy Efficiency (ANEREE) with a delegation of the national coalition of CSOs promoting renewable energy (CNPDER), he invited the coalition to design two representatives to join a commission for RE market regulation.
Following the signature of the chart forming the CNPDER, the Director of Energy Efficiciency, invited the coalition to be part of the monitoring commission of the project of distributing 1,5 million LED-lamps."</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>In 2017, the consultations from the Government were still ad-hoc. However in 2018, we will try to establish a formalized quarterly meeting with ANEREE. We also hope the membership of the commission on RE market regulation to be formalized in 2018 and to seize the momentum that the CNPDER currently has, to get structurally being informed and consulted by the Ministry of Energy.</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: In terms of accountability, by setting our objectives, it was the ANEREE that was targeted but the structure has undergone a stir. However, the CNPDER is an observer member of the Board of Directors of the Ministerial sector (CASEM) of the Ministry of energy (ME) and has participated in two frameworks. At the local level, CSOs are members of four regional (CCR) and provincial (CCP) frameworks (CCR Cascades, CCP Comoé, CCR Boucle du Mouhoun and CCP Mouhoun)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="5"><comment><narrative>The OSCs will reinforce their position as an observer in the ME's CASSEM and seek to be invited to the MENA and MJFIP CASSEM. They also hope that their involvement in these frameworks at the local level, and in four consultations frameworks (CCR Cascades, CCP comoé, CCR BMH and CCP MH) will allow them to take into account the preocuppations. The consultations conducted by the CNPDER with the ME, MENA and MJFIP will lead to the strengthening of the dialogue between the three ministries and the CNDPER; lead to the implementation of the firm commitments made by these actors and with a change in the level of practices and policies.</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: CSOs have been invited by ME to participate in CASEM. At several exchange meetings, the three ministries (ME, MJPEJ, MENAPLN) take stock of the developments recorded for achieving the advocacy objectives. CSOs also participated in consultation frameworks at the local level. In the four consultation frameworks (CCR Cascades, CCP Comoé, CCR BMH and CCP MH), CSOs were once again able to raise their concerns so that they were taken into account in development programs at local level. The consultations carried out by CSOs with ME, MENA, MJFIP, resulted in the strengthening of the dialogue between the three Ministries and the CNDPER.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>The CSOs will strengthen their position as observers at the CASEM of the ME and will seek to be invited to the CASEM DU MENA and the MJFIP. They also hope that their involvement in these frameworks at the local level, and in four consultation frameworks (CCR Cascades, CCP Comoé, CCR BMH and CCP MH) will enable them to take account of the concerns. The consultations planned by the CNPDER with the ME, MENA, MJFIP, will lead to the strengthening of the permanent dialogue between the three Ministries and the CNDPER; lead to the implementation of firm commitments made by these actors and with a change in practices and policies.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: In terms of accountability mechanisms, the MOE involves CSOs on several levels. Indeed, CSOs are involved in the formulation, adoption, implementation and monitoring of energy policies. This involvement led to the drafting and adoption of the benchmark at the sector level, which is the strategy in the energy sector that covers the period 2019-2023.
CSOs also participate in the Boards of Directors of the Energy Sector (CASEM). The CASEM is a framework for exchanges and validation of planning documents such as the Annual Work Plan and Budget (AWPB), PTBA activity reports. These CASEMs are held twice a year.
The Ministry of Energy involves CSOs through the semi-annual review of Sectoral Frameworks for Industrial and Artisanal Transformation Dialogue (CSD-TIA). Indeed, decree n ° 2017-0004 / PRES / PM / MINEFID establishing, attributions, organization and functioning of the monitoring and evaluation system of the National Economic and Social Development Plan (PNDES) provides in its article 5 for into account of civil society.
Likewise, the Week of Renewable Energies and Energies of Africa (SEERA), an international forum organized every year by the Ministry of Energy, this forum which brings together several participants including CSOs, the private sector, technical and financial partners, was in its third edition in 2019. The fourth edition was scheduled for April 2020 but the context of COVID 19 forced the ministry to postpone the event for 2021.
In addition, in the promotion of RE, the ME uses several communication tools, to reach the greatest number of targets. This communication takes place through urban and local radios (Advertisements or broadcast), Televisions, both private and national (Citizen Dialogue), social networks (Facebook) or the written press (Newspapers). In addition to these tools, the institution has made the Energy Code available since January 2019. This is a document edited by the Ministry of Energy with the support of the Electri ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment / political will to adopt practices and/or policies in RE</narrative></title><indicator measure="1"><title><narrative>Number of policy makers/decision makers that demonstrate increased support the integration of a RE courses in secondary and vocational education ‘</narrative></title><description><narrative>The data on this indicator will be collected using the policymaker rating tool. For each individual policy or decision maker the score for support will be determined. </narrative></description><baseline year="2016" value="0"><comment><narrative>confidential</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"><comment><narrative>confidential</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: confidential</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>confidential</narrative></comment></target><actual value="4.00"><comment><narrative>07-05-2019: The evaluation of political will concerned 5 institutions namely ministries and not Ministers. It was the Ministry of energy (ME), the Ministry of environment and climate change (MEEVCC), the Ministry of national education and literacy (MENA), the Ministry of youth of training and professional integration (MJFIP), the National Assembly (CODECC). Of the five institutions, four support the topic. This is the ME, the MJFIP, the MENA and the year who get an average score of 3 for their support to the topic.The Ministry of energy Gets a score of 3 for its support to the theme through the promotion of RE Equipment. Also, it has set up through the ANEREE, a Committee for the development of curricula in ER; installed 368049 led lamps in households at national level; In 2017, the Minister of energy was assessed. He had scored 2 in relation to his support for the theme. This Minister has left, and this has not allowed to measure the change at his level in 2018. Men move a lot in their positions. So we preferred to evaluate the institutions.    The MENA obtains a score of 3: in 2018, the MENA has been sent to training in Tunisia in the field of ER, 5 pupils intermediate level professors who will benefit from this training until 2020 and be integrated into the vocational training centres. The Ministry of vocational training: its score for support is also estimated at 3, as it expresses an interest in these issues, through its Directorate of vocational training and the national employment agency which have  publicly acknowledged during a televised debate that the lack of curricula and repositories is a problem in technical and vocational training at the intermediate level in the RE. The three directorates ME, MENA and MJFIP have firmly committed to a large Assembly and to the media to support advocacy and to set up an inter-departmental Coalition to advance the issue of vocational training.    In 2018, the National Assembly multiplied the actions to support the  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>advocacy will intensify with the three ministries in order to implement their commitments for the implementation of the inter-ministerial consultation framework; and also to the place of the Association Burkinabè de Normalisation (ABNORM) which had a good policy of popularization of standards in ER in 2018. Advocacy will also continue with the National Assembly</narrative></comment></target><actual value="18.00"><comment><narrative>10-04-2020: - ME: The ME through the ANEREE led the training project for 5000 young people in RE in 2019. The ME participated in the process of adopting the curricula in RE.
- MJPEJ: He developed the curricula (BQP and CQP) in installing solar electricity.
- MENAPLN: He developed the curricula (BEP and BAC Pro) in renewable energy.
-13 Presidents of Regional Councils (PCR): They are committed to supporting the advocacy of CSOs to national authorities in favor of RE training.
- National Assembly through the Commission for Rural Development, the Economy and Climate Change (CDRECC): the deputies undertook to challenge the ME through oral communications and the passing of laws in favor of promoting intermediate training in ER.
- The Mayor of Banfora: The mayor plans to set up a vocational training center which will take into account the ER sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="18"><comment><narrative>CSOs count on political support from authorities at national and local level. These are the ME, the MJPEJ, the MENAPLN, 13 PCR, AN (CDRECC), the Mayor of Banfora.</narrative></comment></target><actual value="16.00"><comment><narrative>28-10-2020: - The Ministry of Energy: On July 3, 2020, the ME through ANEREE carried out the symbolic delivery of training certificates to beneficiaries of the Training Project of 5,000 young people in solar energy. A total of 5,243 young people were trained from October 2019 to January 2020, across the 13 regions of Burkina Faso.
On July 3, 2020, the ME launched in Ouagadougou, the Solar Cluster, an "Ecosystem of solar professions" whose objective is to organize and federate players in solar energy and energy efficiency in Burkina Faso.
On August 11, 2020, the ME hosted the Veneg-Sonré program on Savane FM, in the Mooré language on the central theme: "solar energy in Burkina Faso (in town and in the countryside), advantages and disadvantages (high cost)" .
 - MENAPLN: The Ministry of National Education and the Promotion of Local Languages ​​has also developed a policy for the professional integration of the young layer for which it is responsible. To this end, it counts on the availability of internal skills in the RE sector. In terms of access to quality service, the institution has diversified vocational training centers in RE and created specific courses in training centers (Ziniaré reference center). As a prospect, the institution intends to write other professional training standards and review existing ones for better quality training.
 - The MJPEJ: The Ministry of Youth and the Promotion of Youth Entrepreneurship through its General Directorate of Technical and Vocational Education and Training offers RE training services. Under the reforms, it should be noted that the institution has not made any notable reforms in terms of RE. However, some actions have been taken. It's about :
• To work in synergy of action with ANEREE to make available a list of quality solar equipment and materials;
• Development of a quality benchmark with professionals to better adapt training;
In perspective, the institution plans to open renewable energy sectors in the various  ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Engagement of private sector to offer better services in RE</narrative></title><indicator measure="1"><title><narrative># of certified businesses / techniciens that provide RE products/services (for households, schools, hospitals etc)</narrative></title><baseline year="2016" value="0"><comment><narrative>Currently, there is no certification mechanism, except for the biogas sector, which is already well regulated and therefor we don't think it's relevant to take that sector into account.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>It's not realistic that during this year certification standards will be applied by the government. This is an outcome for the long term
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: Certifying ER companies and technicians is one of the challenges of the Burkinabe government. The certification mechanism is being developed by the government, and the CSOs are engaged in this process through their participation in the commission on market regulation (see explanation indicators E1, F1 and G1). But as long as there is no certification standard, we will not have any result for this indicator.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>It is not realistic that certification will be implemented in 2018, although actions in the right direction are undertaken by the government</narrative></comment></target><actual value="0.00"><comment><narrative>07-05-2019: There is not yet a certification in ER</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"><comment><narrative>The certification process is not yet operational</narrative></comment></target><actual value="0.00"><comment><narrative>10-04-2020: The certification process is still under development.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"><comment><narrative>The certification process is not yet operational</narrative></comment></target><actual value="0.00"><comment><narrative>28-10-2020: Competences in matters of certification have just been granted to ANEREE. Durant, 2020, the institution devoted itself to the operationalization of the certification process. However, the process is not yet complete.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation and expenditure by government for better RE services </narrative></title><indicator measure="2"><title><narrative>Part (in %) of annual budget on renewable energy by the national government</narrative></title><baseline year="2016" value="0"><comment><narrative>There is no budget planned for education in RE nor by the ministry of energy nor by the ministry of secondary education. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This is an outcome for the long term. Results expected from 2019
</narrative></comment></target><actual value="0"><comment><narrative>04-07-2018: As vocational training in ER is not yet on the agenda, no budget yet for it. For the moment we didn't do any activities related to this outcome. Reason for that is that we first need to convince the relevant ministries (basic education and/or employment and professional training) on developing a curriculum, before it makes sense to advocate for a budget.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>As this is a long term objectif it might not be realistic yet to achieve a result in 2018. A result in 2019 (for the 2020 budget) looks realistic.</narrative></comment></target><actual value="0"><comment><narrative>30-04-2019: The institutional inking of the vocational training component is very vague: the short-term trainings are the responsibility of MENA, the training in the trades is the responsibility of the MJFIP and the training of the higher cycle and the Organization of the sector RE return to the ME.  At the MENA level, for example, the budget allocated for vocational training is presented in a comprehensive way for all the sectors so that it is not possible to know the share of the budget allocated to the RE.In the face of this complexity which does not allow to extract the share of the budget devoted to training in RE, we decided to make a qualitative follow-up of investments for vocational training in RE. An example is the introduction of a BACpro training in solar energy in a pilot school (in Dori), which indicates that a budget is earmarked (of which one does not know the height), which shows that efforts are made in terms of budget allocation , which is a positive result</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="n/a"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Part (in %) of annual budget on renewable energy by local authorities</narrative></title><baseline year="2016" value="0"><comment><narrative>There is no budget planned for education in RE by local authorities  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This is an outcome for the long term. Results expected from 2019

</narrative></comment></target><actual value="0"><comment><narrative>04-07-2018: As vocational training in ER is not yet on the agenda, no budget yet for it. For the moment we didn't do any activities related to this outcome. Reason for that is that we first need to convince the relevant ministries (basic education and/or employment and professional training) on developing a curriculum, before it makes sense to advocate for a budget.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>As this is a long term objectif it might not be realistic yet to achieve a result in 2018. A result in 2019 (for the 2020 budget) looks realistic.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="n/a"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Part (in %) of annual expenditure on renewable energy by the national government</narrative></title><baseline year="2016" value="0"><comment><narrative>No expenditures for education in RE nor by the ministry of energy nor by the ministry of secondary education. 

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This is an outcome for the long term. Results expected from 2019
</narrative></comment></target><actual value="0"><comment><narrative>04-07-2018: As vocational training in ER is not yet on the agenda, no expenditures yet on it. For the moment we didn't do any activities related to this outcome. Reason for that is that we first need to convince the relevant ministries (basic education and/or employment and professional training) on developing a curriculum, before it makes sense to advocate for a budget.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>no budget, so not realistic that there will be expenses</narrative></comment></target><actual value="0"><comment><narrative>07-05-2019: The institutional inking of the vocational training component is very vague: the short-term trainings are the responsibility of MENA, the training in the trades is the responsibility of the MJFIP and the training of the higher cycle and the Organization of the sector RE return to the ME.  At the MENA level, for example, the budget allocated for vocational training is presented in a comprehensive way for all the sectors so that it is not possible to know the share of the budget allocated to the RE. Faced with this complexity which does not allow to extract the part of the budget devoted to training in RE, we decided to make a qualitative follow-up of investments in favour of vocational training in RE. An example is the introduction of a BACpro training in solar energy in a pilot school (in Dori), which indicates that a budget is earmarked (of which one does not know the height), which shows that efforts are made in terms of budget allocation , which is a positive result</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="n/a"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>Part (in %) of annual expenditure on renewable energy by local authorities</narrative></title><baseline year="2016" value="0"><comment><narrative>No known expenditures for education in RE by local authorities. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>This is an outcome for the long term. Results expected from 2019
</narrative></comment></target><actual value="0"><comment><narrative>04-07-2018: As vocational training in ER is not yet on the agenda, no expenditures yet on it. For the moment we didn't do any activities related to this outcome. Reason for that is that we first need to convince the relevant ministries (basic education and/or employment and professional training) on developing a curriculum, before it makes sense to advocate for a budget.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>no budget, so not realistic that there will be expenses</narrative></comment></target><actual value="0"><comment><narrative>07-05-2019: At the local level, the taking into account of the SOS is not at all oriented on the vocational training</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="n/a"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="n/a"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Vocational training policies adapted to include RE; Policies on regulation of the RE sector developed</narrative></title><indicator measure="1"><title><narrative>Progress in adapting vocational training policies to include RE; </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2012" value="0"><comment><narrative>A framework regulating secondary technical education exists but is not specific to ER
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Progress in previous outcomes will lead to progress in adaptong vocational training policies
</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: A new law regulating the energy sector including REs has been developed and adopted by the government. This law has extended the tasks of the Regulatory Authority of the Electricity Sector (adopted, but for the moment only partly applied). The law doesn't mention anything on vocational training.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>With the advocacy activities towards the authorities responsible for vocational training and this in collaboration with the CNPDER and the Ministry of Energy as our allies, by the end of the year there should be a draft policy document on the introduction of an RE curriculum at secondary school level.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: This indicator is related to vocational and technical education. A repository in BAC Pro in solar energy has been validated and will be implemented from the 2019-2020 school year. It is difficult to say at what level the V4CP program has contributed to this result. However, the Ministry of national education and literacy (MENA) is beginning to motivate more motivation to develop training in ER, thanks to the activities of V4CP (TV debate, high level Panel, meetings with other actors who work in isolation, etc.)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>The BAC Pro in solar energy will be applied in September 2019. The construction of 45 colleges of education and technical and vocational training due to a College in each province in progress, as well as the construction of 13 vocational high schools in order to equip each region of a secondary school are actions that professional education politic.</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: The professional BAC in renewable energy is open at the Idrissa Yaya Regional Professional High School in Dori for the 2019-2020 school year. The ME through the ANEREE conducted training and support for the professional integration of five thousand (5,000) young people including 2,500 women in the fields of solar energy and energy efficiency (EE).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>The adoption of BEP's curricula in RE in 2019 was effective. We hope that the sector will be set up in 2020 and that the other curricula already developed will be adopted.</narrative></comment></target><actual value="4.00"><comment><narrative>28-10-2020: The adoption of the Professional Studies Brevet (BEP) curricula in RE in 2019 was effective. The sector was set up in 2020 and the other curricula were adopted, namely the Professional Aptitude Certificate (CAP) and the BAC. They will be used for the 2020-2021 school year.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Progress in developing policies on regulation of the RE sector </narrative></title><description><narrative>We use ‘scoring rubric’ as method. The below list unpacks the indicator and defines multiple levels of success: 

0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced</narrative></description><baseline year="2016" value="0"><comment><narrative>A tax exemption law is operational, but not related to any form of certification / regulation.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Progress in previous outcomes will lead to progress in regulation of RE sector
</narrative></comment></target><actual value="3.00"><comment><narrative>04-07-2018: A new law regulating the energy sector including REs has been developed and adopted by the government. This law has extended the tasks of the Regulatory Authority of the Electricity Sector (adopted, but for the moment only partly applied). Even though the CSOs have been heared by the National Assembly before having voted the law, none of the inputs given by the different stakeholders (besides the CSO also the national electricity company, private actors, etc.) have been taken into account. But despite that, the framework law is an improvement, as it opens up the energy market. Concerning the particular case of regulation policies, the CNPDER is part of a working group working on the details for this part of the law that is not yet in application.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>Even though the CSOs are engaged in the working group and hence have some influence on the content of the decrees to be developed, it is very difficult to influence the speed, which is completely in the hands of the Government. The target of 4 is therefore based on hope, rather than rational analysis, which is very difficult to estimate.</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: There is a new law AN/2017/014 on the general regulation of the energy sector in Burkina Faso since 2017, but in the implementation there is an ingrowth of clarification of roles within the Government, notably between the Burkinabè Agency of the Standardization (ABNORM) and the National Agency for renewable energies and energy efficiency (ANEREE). There is no mention of vocational training in the law.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="4"><comment><narrative>This indicator is linked to policies on the regulation of the RE sector in General. It takes into account issues of taxation, certification and quality for example. ANEREE is progressing in the regulation of the ER sector and energy efficiency, but is slowed down by internal tensions. Also projects of regulation of the sector namely: the project of standardization of the market of the ER; the project for the certification of actors in RE is hampered by a conflict of mandate and objectives in terms of standardization between two State structures (ABNORM and ANEREE)</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: Burkina Faso has marked great progress in terms of policies on the regulation of the RE sector in general. Indeed, the Council of Ministers of November 13, 2019 issued a decree adopting the statutes of the National Agency for Renewable Energies and Energy Efficiency (ANEREE). The adoption of this decree allows the ANEREE to comply with law n ° 014-2017 / AN of April 20, 2017 on general regulations for the energy sector and the regulatory provisions on public establishments in the State in providing this structure with management bodies to carry out its missions. The ANEREE through this decree is officially instituted as the structure in charge of the questions of taxation, certification and quality. This decree comes to definitively resolve the conflict of mandate and objectives in terms of standardization and regulation between state structures (ANEREE, ABNORM, DGER, DGEE). As a result, there should be a significant advance in 2020 in the process of regulation and standardization of the RE market.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>We hope that all the decrees of application of the law n ° 014-2017 / AN of April 20, 2017 relating to general regulation of the energy sector and to the regulatory provisions on the public establishments of the State will be taken in order to make operational sector regulation.</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: We can also note the following texts adopted in 2019 and 2020:
 - Adoption in September 2019 of the decree on the Interministerial Directory of State Professions, a decree which specifies specific jobs including that specific to RE;
 - Interministerial Order N ° 2020-033 / ME / MINEFID / MCIA on the condition of eligibility and terms of enjoyment of exemption from value added tax on imports and sales of solar equipment.
There are also draft texts in preparation or in the process of adoption:
 - A draft decree on the modality of control and conformity tests of solar and electric components, devices and equipment
 - A draft order fixing the list of components, devices, solar and electrical equipment subject to control and compliance tests in Burkina Faso.
 - Draft decree on the exemption of solar material and equipment in Burkina Faso.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of adjusted vocational policies developed, adopted and implemented </narrative></title><baseline year="2016" value="0"><comment><narrative>Currently there are no vocational policies developed, adopted or implemented concerning RE
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>It is not realistic to get a change already in 2017, because the process is long and complex. First results expected in 2018
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: There has been no evolution in 2017 in terms of vocational policies. The focus of the advocacy has been on the Ministry of Energy, who has become an ally. During 2018, much more focus will be put on the ministries responsible for vocational training.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>The development of a policy for RE vocational training is realistic, though the development, adoptation and implementation in one year doesn't seem realistic.</narrative></comment></target><actual value="0.00"><comment><narrative>07-05-2019: There are not yet policies adopted and implemented</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>The BAC Pro in solar energy will be implemented in 2019.</narrative></comment></target><actual value="1.00"><comment><narrative>10-04-2020: The BAC pro in solar energy has been operational in Burkina Faso since September 2019.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>We hope that all the decrees implementing law n ° 014-2017 / AN of April 20, 2017 on the general regulation of the energy sector and the regulatory provisions on public establishments of the State will be taken in 2020.</narrative></comment></target><actual value="0.00"><comment><narrative>28-10-2020: The implementing decrees relating to vocational training in RE in Law No. 014-2017 / AN of April 20, 2017 have not yet been issued.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of new regulations developed, adopted and implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>Currently there are no regulations developed, adopted or implemented 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><location ref="Galmudug"/><comment><narrative>It is unrealistic to plan an objective for 2017, given the complexity of the process. Results expected from 2018
</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: A new law regulating the energy sector including REs has been developed and adopted by the government. This law has extended the tasks of the Regulatory Authority of the Electricity Sector (adopted, but for the moment only partly applied)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="1"><comment><narrative>See the comment on KL1b, we hope to get an application decree on market regulation through in 2018, though it's difficult to influence the speed of the working group.</narrative></comment></target><actual value="0.00"><comment><narrative>07-05-2019: .Several regulatory projects initiated in 2018 at the ANEREE level (the ER market standardization project;  project for the certification of actors in er), but not implemented because the Committee that worked on Standardization suspended its work because of internal conflict at the level of the Government</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>In 2019, advocacy activities will focus on the adoption and effective implementation of the various regulatory projects in the sector. This will lead to the resumption of standardization work by the Committee and the taking of a decree of application. The establishment of a framework for stakeholder consultation, piloted by the ANEREE, will be an opportunity for the Coalition to integrate into this framework and to advocate for a conciliation the visions of the actors on the regulation of the sector</narrative></comment></target><actual value="0.00"><comment><narrative>10-04-2020: No new regulation was developed, adopted or implemented in 2019. However, the adoption of the decree adopting the statutes of the National Agency for Renewable Energies and Energy Efficiency (ANEREE), confirms this institution in its role regulation of the RE sector.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1"><comment><narrative>The institutional framework responsible for implementing the regulatory measures is not yet operational. As a result, no regulatory measures have yet been taken. We hope that this framework will be functional in 2020.</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: Interministerial Order N ° 2020-033 / ME / MINEFID / MCIA on the condition of eligibility and terms of enjoyment of exemption from value added tax on imports and sales of solar equipment.

RE CSOs aroused reflections on the issue of RE sector regulation, organized actors around the issue and created synergy between actors.
The CSOs through a press conference drew the attention of the Ministry of Energy to the need to clarify the missions of ANEREE and the general directorates of the ME with respect to those of ABNORM. CSOs organized a national forum to reflect on the operationalization of RE regulation.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Organisation of actors in RE sector</narrative></title><indicator measure="1"><title><narrative>Degree of organisation of the private sector in RE sector</narrative></title><baseline year="2016" value="2"><comment><narrative>Existence of APER Burkina, an association of solar enterprises, with 2 GA held, 4 commissions set up but not functional. That is to say that the association exists on paper, but has no relevant activities 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Through the advocacy actions that will involve the 3 CSOs and their networks, the private sector will be better organized and functional. The workshop regrouping the most relevant private actors in RE will be a first step towards better organisation.</narrative></comment></target><actual value="1.00"><comment><narrative>04-07-2018: The private sector working in the ER sector is not yet organized. APER exists, but has not been visible in the field during the whole of 2017. In fact, many initiatives on forming professional RE associations have failed over the years, in most cases as a result of leadership problems. Our strategy has gone in the same direction as we organized the CSOs, namely the signature of a chart, stating the engagement of the signatories in providing quality ER services and products. So the signatories of the chart don't have to be organized obligatory in a formal association. A first workshop with a number of private sector actors has taken place in 2017. In 2018, the objectif is to develop a chart in collaboration with them.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>By having signed a chart by a criticl mass of private actors, they probably might not be pro-active, but we expect to use this chart as a means of support in our advocacy. And we expect at least some of the signatories to actively support the advocacy.</narrative></comment></target><actual value="2.00"><comment><narrative>07-05-2019: the private sector is organized around a road map and participates in the activities of the CNPDER. There is already a professional association of solar energy companies that exists mainly on paper. In addition, many of them target the tender markets and not necessarily the market of rural households and SMEs. Subscribers to the roadmap are more geared towards the latter market.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Advocacy efforts will be strengthened at the private sector level through the implementation of the roadmap; This will promote a better private sector organization, which will be active.</narrative></comment></target><actual value="3.00"><comment><narrative>10-04-2020: Advocacy actions in 2019 strongly involved the private sector actors in charge of vocational training. They themselves recognized the need to better organize the actors. They joined forces with CSOs to advocate with the relevant ministries for the development of RE curricula and their operationalization. They also made a commitment to integrate the ER sectors into their training packages in accordance with the curricula which will be made available by the competent ministry.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Advocacy in 2020 will be directed towards finalizing RE curricula at the level of ministries and their consideration by the private sector. Likewise, CSOs will insist with the ANEREE for the application of RE market regulation measures for the organization of RE service providers.</narrative></comment></target><actual value="2.00"><comment><narrative>28-10-2020: The private sector has a consultation framework. This is the Association of Renewable Energy Professionals of Burkina (APER / Burkina). However, it is clear that this structure is not yet active in the field. Also, on July 3, 2020 in Ouagadougou took place the establishment of solar clusters by the Ministry of Energy in order to facilitate the regulation of the RE market. Clusters are effective means of bringing together the actors of the RE sector chain (importers, distributors, service providers, consumers) including the private sector.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Degree of organisation of the educational sector in RE sector</narrative></title><baseline year="2016" value="0"><comment><narrative>The domain of RE is not taken into account by the educational organizations/syndicats that exist (state organization through regional, provincial and communal departments).
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>It will be through the advocacy to facilitate in the first stage the organization of the education sector with respect to renewable energy. During a workshop in 2017, an important number of educational structures showing interest in RE education will be brought together which might be a first step in facilitating those structures to organize themselves
</narrative></comment></target><actual value="0.00"><comment><narrative>04-07-2018: We organized a meeting with a number of actors of the educational sector. We felt significant interest in creating a vocational training program on RE. However, we also realized that it will be difficult to bring these schools / training centers together in an organized association or other structure. We will follow the same strategy as for the private sector described under O1.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>By having signed a chart by a criticl mass of private actors, they probably might not be pro-active, but we expect to use this chart as a means of support in our advocacy. And we expect at least some of the signatories to actively support the advocacy.</narrative></comment></target><actual value="2.00"><comment><narrative>07-05-2019: the technical and vocational education sector is organized around a roadmap, initiated by the CSOs of V4CP, and participates in the activities of the CNPDER. There are quite a few actors (Ministry of basic education (MENA), Ministry of youth (MJFIP), Institute of scientific research (IRSAT), ANEREE, etc.) who have initiatives in the context of training in ER, but they all worked in isolation. V4CP's activities have helped to put the actors together.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>Advocacy will be strengthened at the level of the education sector through the implementation of the roadmap; This will promote a better organization of the education sector, including more collaboration between MENA and MJFIP.</narrative></comment></target><actual value="3.00"><comment><narrative>10-04-2020: Advocacy actions have intensified in the education sector thanks to the implementation of the roadmap; This enabled better collaboration between the three ministries in the development of curricula. At all the advocacy meetings, the three ministries were present and permanently updated the CSOs on the state of implementation of commitments for a better organization of technical training in RE.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>Advocacy actions will be strengthened at the private sector level for the effective implementation of the roadmap; this will promote better organization of the private sector, in charge of technical training in RE.</narrative></comment></target><actual value="1.00"><comment><narrative>28-10-2020: No particular organization was noted at the level of technical training centers. However, they are taken into account in the solar clusters set up on July 3, 2020 in Ouagadougou by the Ministry of Energy in order to facilitate the regulation of the RE market. As a result, they will be able to voice their concerns and have them taken into account in government policies and actions.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Organisation of CSOs in RE</narrative></title><indicator measure="1"><title><narrative>Degree of organisations of the civil society in RE sector</narrative></title><baseline year="2016" value="2"><comment><narrative>There is the Permanent Secretariat of CSOs (SPONG), which includes all the CSOs in the country. Their influence is moderate, but their focus is not on renewable energy. The majority of members are in the fields of agriculture / health and so on</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3"><comment><narrative>Through the advocacy actions that will involve the 3 CSOs and their networks, civil society through the SPONG will be better organized and influential. The workshop regrouping the moste relevant CSOs in RE in Burkina will be a first step towards better organisation</narrative></comment></target><actual value="3.00"><comment><narrative>04-07-2018: In August 2017, 19 CSOs have signed a chart and so formed a coalition of CSO promiting renewable energy (CNPDER). This coalition has been the fruit of activities under 3 different projects. First of all the DGIS funded "engaging civil society in SE4ALL" project, implemented in Burkina Faso by SNV, had resulted in the mapping of CSOs in Burkina Faso with an energy focus. Secondly, the project « Accélérer l'application des politiques régionales sur l'énergie propre en Afrique de l'Ouest (ACE-WA) », financed by the Danish organizations Sustainable Energy and INFORCE, and implemented by the V4CP partner CEAS, started working with these CSOs for the implementation of this (advocacy) project. When looking for synergies, the idea was born to more or less formalize the collaboration between the CSOs by the signature of a chart. The V4CP CSOs have taken the lead in realizing this, and the event of the signature of the chart, in presence of the Minister of Energy (who also co-signed) has been organized and financed by V4CP. Even though the coalition is not formally recognized in the sense of being registered, it has been recognized through the signature of the Minister of Energy on the chart.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>The internal organisation of the coalition will be improved and strategies will be developed to make the coalition sustainable (currently, activities and functioning depend fully on ACE-WA and V4CP)</narrative></comment></target><actual value="3.00"><comment><narrative>07-05-2019: The CNPDER is active and participates in the national and local concentration frameworks in the field of RE. It is also consulted on draft laws in the RE.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2109-12-31"/><target value="3"><comment><narrative>The CNPDER intends to open new members in 2019.</narrative></comment></target><actual value="4.00"><comment><narrative>10-04-2020: The coalition of RE CSOs (CNPDER) opened to new members in 2019. During the CNPDER-BF stakeholder forum held on July 22, 2019 in Ouagadougou, 10 new CSOs signed the CNPDER charter. The total number of CNPDER members has increased to 29 CSOs. In 2019, the other members of the coalition actively participated in V4CP advocacy activities.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>The actions of RE CSOs will focus on the organizational sustainability of the CSO RE coalition (CNPDER-BF).</narrative></comment></target><actual value="3.00"><comment><narrative>28-10-2020: Unlike the two previous groups of actors, civil society actors in the RE sector are very well organized. We note the existence of the National Coalition of CSOs for the Promotion of Renewable Energies and Access to Sustainable Energy in Burkina Faso (CNPDER BF). These coalitions bring together 29 CSOs. During 2020, she focused on building her capacity in organizational sustainability. Its reputation prompted the MOE to consider signing a memorandum of collaboration.</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Engagement of educational and training structures in providing renewable energy courses</narrative></title><indicator measure="1"><title><narrative>Number of additional educational structures providing renewable energy courses</narrative></title><baseline year="2016" value="0"><comment><narrative>The baseline study carried out by an external consultant has identified 3 secondary educationnel structures providing professional courses in renewable energy distributed as follows : 1 in Boulsa, 1 in Manga and 1 in Koudougou</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>Difficult to change, it's required advocay actions in a medium or long term through collaboration with governement and private sector.</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"><comment><narrative>Developing an official curriculum takes time and it's not realistic to have one during 2018.</narrative></comment></target><actual value="0.00"><comment><narrative>10-04-2020: No additional educational structures providing renewable Energy can be noted</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1"><comment><narrative>In 2019, the BAC Pro will be implemented at the local level (Dori professional high school).</narrative></comment></target><actual value="1.00"><comment><narrative>10-04-2020: Since September 2019, the BAC pro is operational at the Dori vocational high school.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="6"><comment><narrative>With the implementation of the roadmap with teaching structures, we hope that some establishments integrate the ER sector in their training game.</narrative></comment></target><actual value="5.00"><comment><narrative>28-10-2020: According to the 2020 data collection report, eleven (11) establishments out of the fifteen (17) establishments interviewed offer RE training, i.e. an adoption rate of 64.7% for the 2019-2020 academic year. Of these 11 establishments, 5 have recently joined the RE sector at the start of the 2019-2020 school year.</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SFPRM4347-KENYA</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Enhancing Opportunities for Women's Enterprises Kenya</narrative></title><description type="1" akvo:type="4"><narrative>EOWE Kenya</narrative></description><description type="1" akvo:type="5"><narrative>The “Enhancing Opportunities for Women’s Enterprises” (EOWE) programme will advance women’s economic participation and selfreliance in Kenya and Vietnam by creating a conducive environment for female entrepreneurship as a vehicle for change. </narrative></description><description type="1" akvo:type="6"><narrative>In 2014, SNV programmes have increased incomes and economic participation of 200,000 women in Kenya and Vietnam. With nearly 50 years of experience in women’s economic empowerment, we have learnt that economic growth alone is not enough to address gender inequality; the structures that underpin them have to be addressed: women and girls should be able to expand their economic opportunities, have access to resources and participate in decision making. Without these, the structures that cause inequality remain intact. A growing body of literature demonstrates the profound impact of women’s empowerment on human and socio-economic development, benefitting societies at large. In the agriculture and renewable energy sectors, where a significant share of rural women are engaged in economic activities, inequality is manifested most profoundly in income distribution and control of resources, division of labour and associated time burdens, decision-making power, gender-based violence, and restrictions in socio-economic and physical mobility.
</narrative></description><description type="1" akvo:type="9"><narrative>Our intervention model is built on the premise that political and legislative environments continue to be favourable for gender-equitable economic participation. Additionally, the changes we aim to influence require initiative from actors involved. We assume that there are sufficient incentives for all actors, including men, to engage and change behaviours. Most importantly, we premise that women’s economic contribution to their families, especially where there is a male head of household, will provide the incentive for men to share decision-making power with women. We premise that empowered women will continue to challenge gender

norms and values that will in turn benefit more women, while women’s success in leadership will reinforce positive gender norms and lead to the emergence of new relationships between men and women and their positions within institutions.
</narrative></description><description type="2" akvo:type="8"><narrative>Inspired by SNV’s global practice on gender in Agriculture, namely balancing benefits in agriculture and Renewable Energy, namely health and wealth from clean energy, SNV propose an integrated strategy, tailored to the target group’s needs and capacities, and

complementarity with ongoing initiatives.

These are:

• Increasing capacity of government actors to implement and localise female entrepreneurshipfriendly

policies and institutions.

• Increasing capacity of local actors, including CSOs, to create bottom-up pressure for women’s economic

empowerment and leverage existing policy frameworks to enhance the enabling environment.

• Challenging gender norms inhibiting women’s access to economic opportunities through behavioural change.

• Increasing women’s capacity and confidence to lead successful businesses.
</narrative></description><description type="3" akvo:type="3"><narrative>EOWE will target:

• National-level organisations (listed under actors) for capacity to implement gender-sensitive laws and inform the rules of the game for female businesses.

• National and local-level CSOs to initiate advocacy on gender norms and demand for implementation of gender-sensitive policies.

• Existing and new women-led enterprises in agriculture and renewable energy value chains for increased business performance.

• Other value chain service providers for access to resources and assets, leadership capacity, financial services, and market integration.

• Local sub grantees to implement programmes and institute good M&amp;E system for shared learning and adapting actions.
</narrative></description><participating-org type="22" role="4"><narrative>SNV Vietnam</narrative></participating-org><other-identifier ref="3974" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info type="1"><organisation><narrative>SNV Netherlands Development Organisation</narrative></organisation><person-name><narrative>Sanne van Laar</narrative></person-name><email>SvanLaar@snvworld.org</email><website>http://www.snvworld.org</website><mailing-address><narrative>Parkstraat 83
2514 JG
The Hague</narrative></mailing-address></contact-info><activity-scope code="4"/><recipient-country code="KE" percentage="100.0"/><location><description><narrative>Marsabit, Samburu, Isiolo, Wajir, Kitui, Taita- Taveta, Makueni,
Machakos, Kajiado, Narok, Baringo, and Laikipia</narrative></description><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><sector code="15164" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">2822223.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">2822223.00</value><provider-org provider-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347-Kenya" type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3974/Project_3974_current_image_2016-02-10_15.57.53.jpg" format="image/jpeg"><title><narrative>dairy cooperative Kenya, credit: SNV</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SFPRM4347" type="1"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>1. Increased equality of economic opportunity </narrative></title><description><narrative>The percentage of women that is considered empowered on the WEAI</narrative></description><indicator measure="2"><title><narrative>The percentage of women that is considered empowered on the WEAI </narrative></title><description><narrative>This changed from previously being the overall WEAI score. The empowerment percentage only includes women that can are considered empowered on the WEAI. Whereas the overall WEAI score gives the percentage of women that are considered empowered + the percentage of domains that disempowered women are empowered in. This is a much more difficult figure to understand.</narrative></description><baseline year="2016" value="71.8%"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="75"/><actual value="74.5"><comment><narrative>24-09-2018: 74.5% of women in the midterm review are empowered according to the WEAI methodology. This is almost at target. The survey was conducted with women who are part of EOWE activities in business and/or household dialogues.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="80"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.1 Increased practice of gender equitable norms</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered to control use of income</narrative></title><description><narrative>This is a domain in the WEAI</narrative></description><baseline year="2016" value="96.4"><comment><narrative>The baseline value is high, because according to the WEAI methodology, a person is considered empowered if there is at least one category of income in which (s)he has some input into income decisions for at least one domain or if (s)he feels that (s)he can make decisions income and expenses– as long as this is not only on minor household decisions. This is a broad definition of empowerment, and does not take into account that in Kenya, (1) women control predominantly minor household decisions, and (2) that if they do not agree to a certain decision, in many cases women are physically forced or threatened to agree to decisions. This will be monitored qualitatively and quantitatively during the midline and the endline.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="97"><comment><narrative>The baseline value is already quite high, due the methodology employed. We will continue to monitor differences between men and women on the type of control and the type of income they control in the midline and the endline</narrative></comment></target><actual value="100.0"><comment><narrative>24-09-2018: Another focus point of the EOWE activities in Kenya last year. All women in the survey passed the empowerment threshold for this domain.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="99"><comment><narrative>The baseline value is already quite high, due the methodology employed. We will continue to monitor differences between men and women on the type of control and the type of income they control in the midline and the endline</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered in group membership roles</narrative></title><description><narrative>This is a domain of the WEAI</narrative></description><baseline year="2016" value="99.0"><comment><narrative>This baseline value is again very high. According to the WEAI methodology a person is empowered in this domain, if (s)he is an active member of at least one community group. Kenyan women are very active in numerous types of groups. The methodology does not put any weights on different types of groups (e.g. a community group to organise weddings/funerals, weighs as much as an agricultural production group, although the latter could be more meaningful for women in agriculture)</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="99"/><actual value="96.9"><comment><narrative>24-09-2018: This went down slightly from the baseline value, which had almost complete empowerment on this domain. A slight reduction is therefore not strange. Almost all women are still empowered in this domain</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered to reduce reproductive and increase productive workload roles</narrative></title><description><narrative>This is a WEAI domain</narrative></description><baseline year="2016" value="41.5"><comment><narrative>According to the a-WEAI methodology, a respondent is considered to be empowered when (s)he spends less than 10.5 hours a day on a combination of productive and reproductive tasks. These tasks together could also be called someone’s workload.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="45"/><actual value="7.2"><comment><narrative>29-04-2019: We saw a decline in the percentage of women that was empowered on workload. Partly this is due to project activities (labelled as productive time), and a better understanding amongst women how to create quality products, which also increases time. Women are able to produce better quality products and increase their incomes, so the increase in time spent on their business comes with increased income. At the same time, we see that some men assist with reproductive tasks, but this is still largely with women. Men prefer to assist women in their businesses to be able to generate higher incomes. In focus group discussions women have indicated they too preferred men to help with the business, rather than in the household.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered to make input into productive decisions.</narrative></title><baseline year="2016" value="93.1"><comment><narrative>According to the WEAI methodology, a person is considered to be empowered in this domain if there are at least two categories in which (s)he takes the decision, has some input into decisions or feels that (s)he could make the decision if they wanted to. This is a relative broad definition, and doesn't take into account that there are areas of agricultural production that are inherently female, such as poultry or vegetables and where male interaction is limited. However, results of the focus groups revealed that men always decide over issues related to production for the market.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="94"/><actual value="94.2"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="96"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who own productive resources</narrative></title><baseline year="2016" value="99.9%"><comment><narrative>The baseline value is already very high (only 3 women of the sample were considered disempowered). This because the baseline takes into account sole and joint ownership. It does not take into account specifically that men are usually owners over large product resources and women over minor resources. This will be monitored qualitatively and quantitatively during the midline and endline</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>The baseline value was already high. However, the discrepancies between men and women on the type of resources they own will be monitored at midline and endline.</narrative></comment></target><actual value="100.0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>The baseline value was already high. However, the discrepancies between men and women on the type of resources they own will be monitored at midline and endline.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered in terms of access to and decision-making on credit</narrative></title><baseline year="2016" value="59.3"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="65"/><actual value="77.3"><comment><narrative>24-09-2018: This was a focal point of the EOWE activities in Kenya in 2018. A lot of progress was made in terms of awareness about credit options as well as decision-making power within the household on how the credit is used.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="72"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.1 Increased acceptance of gender equitable norms</narrative></title><indicator measure="1" ascending="0"><title><narrative>Women who  indicate Most Significant Change in Satisfaction and influence on workload </narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2016" value="N/a"><comment><narrative>Because this is a qualitative indicator, it is not possible to set targets. It depends on what women come back with as the Most Significant Change stories. We are piloting the MSC in 2017, and based on the results, we will roll-out across the project areas in Kenya.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="N/a"><comment><narrative>Because this is a qualitative indicator, it is not possible to set targets. It depends on what women come back with as the Most Significant Change stories.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: Women and men taking part in the household dialogue report that men are increasingly helping with traditionally female tasks, such as feeding the animals or taking care of the children. A motivation for men to keep doing these activities is that their wives can spend more time in their business and generate more income from that business. Another motivation is an improvement in the relationship with their families. | 30-04-2018: The pilot on the Most Significant Change is finalised. Secondary analysis of the stories will be finalised in time for Annual Reporting due April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>Women who indicate Most Significant Change in control over use of income</narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2016" value="N/a"><comment><narrative>Because this is a qualitative indicator, it is not possible to set targets. It depends on what women come back with as the Most Significant Change stories. We are piloting the MSC in 2017, and based on the results, we will roll-out across the project areas in Kenya.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="N/a"><comment><narrative>Because this is a qualitative indicator, it is not possible to set targets. It depends on what women come back with as the Most Significant Change stories</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: Women and men taking part in the household dialogues report that before the sessions, each was making their own decisions, with little or any discussion with their husband or wife on taking out loans, how to spend money or to make plans together. After the sessions, women and men became aware of the need to discuss and make joint decisions on income. Many have started to plan together and they notice that these plans are more successful than their individual ones. This is an important motivation to keep discussing income and investment decisions together. | 30-04-2018: The pilot on the Most Significant Change is finalised. Secondary analysis of the stories will be finalised in time for Annual Reporting due April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.2 Assessment of gender based violence</narrative></title><description><narrative>This is a qualitative indicator</narrative></description><indicator measure="1" ascending="0"><title><narrative>Women reporting any form of gender based violence</narrative></title><description><narrative>This is a qualitative indicator, monitored through the Most Significant Change framework</narrative></description><baseline year="2016" value="NA"><comment><narrative>The first pilots with the Most Significant Change framework are done in 2017. Depending on the success of these pilots, we will then role out the framework to include more groups across the project areas in Kenya.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="NA"><comment><narrative>Targets do not apply as this is a qualitative and a risk monitoring indicator.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: None of the women report recent gender-based violence, though from the stories women share, some have implied that previously this has happened, but seemingly is getting better. | 30-04-2018: The pilot on the Most Significant Change is finalised. Secondary analysis of the stories will be finalised in time for Annual Reporting due April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.2 Enhanced enabling environment for women economic empowerment</narrative></title><description><narrative>The number of policies and plans to be addressed will be set following a review in second half of 2016, after which numbers can be provided. Targets provided are cumulative percentages</narrative></description><indicator measure="1" ascending="1"><title><narrative># of policies, processes and plans that are gender sensitised</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>30-04-2018: In 2017, the programme signed Memoranda of Understanding with eight county governments to work together to strengthen the enabling environment in favour of women agri-entrepreneurs. One key area was the development of the five-year CIDPs, aligned to national development plans such as the Kenya Vision 2030, Medium Term Plans, the National Spatial Plan and international commitments such as the Sustainable Development Goals. The CIDPs are expected to guide in ensuring effective and efficient use of scarce resources by linking county policy, planning and budgeting processes. It therefore informs the allocation of resources by counties to women entrepreneurs. The program works closely with civil society and government to support women’s participation in the development of CIDPs. | 30-04-2018: This information is currently being collected from partners and will be available in time for Annual Reporting 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="11.00"><comment><narrative>29-04-2019: 1) Policy on 30% AGPO for women &amp; youth 
2) Policy on funding by WEF, UWEZO and Youth Enterprise Funds (YEF) &amp; County Enterprise Funds 
3) Development of County Integrated Development Plans (CIDP), 4) Marsabit Gender Policy 5)Isiolo County Youth Women and Persons with Disabilities Enterprise policies 5) 5 different policies on water and women issues in Laikipia County 6) Laikipia County Development Fund Bill 2018
7) The County Fiscal Strategy Paper- Plans</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="6.00"><comment><narrative>28-04-2020: 1. Isiolo County Women Youth and PWDs Enterprise Fund Act, 2019
2. Isiolo County Women Youth and PWDs Enterprise Fund Regulations, 2019
3. Isiolo County Gender Policy, 2019
4. Kitui County Women Empowerment Billl, 2019
5. Kitui County Gender Policy, 2019 
6. Samburu County Gender Policy</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="3.00"><comment><narrative>16-04-2021: Gender Policies- Marsabit, Isiolo &amp; Samburu</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of gender sensitive policies and plans that are implemented</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"/><actual value="1.00"><comment><narrative>30-04-2018: This information is currently being collected from partners and will be available in time for Annual Reporting 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"/><actual value="6.00"><comment><narrative>29-04-2019: 1) Published one policy brief on the need for WEE in the county development agenda 2) Access to Government Procurement Opportunities (AGPO) 3) Regulations on Devolved funds. 4) Regulation on The Universa Health Care. 5) Women Reproductive Health and GBV bill is in the county ssembly 6) CIDPs are in place in the counties</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"/><actual value="3.00"><comment><narrative>28-04-2020: 3 counties have engendered county annual budget plans - Makuweni, Kitui abd Isiolo. 
Isiolo County is started implementing the Women Youth and PWDs Enterprise Fund Act which was developed with SNV technical support. The regulations for the same was developed and the board appointment. All counties are implementing the Public Participation Act and actively involving women in the budget planning dialogues.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"/><actual value="3.00"><comment><narrative>16-04-2021: "Regulations.
Isiolo County Gender Policy 
Makueni County 2020/ 2021 Budget.</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.1 Increased capacity of key actors to advocate on women's economic issues</narrative></title><indicator measure="1"><title><narrative>The number key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="6"/><actual value="5.00"><comment><narrative>30-04-2018: The programme identified and assessed the capacity of 8 local civil society actors to advocate on women’s economic issues using the 5C tool . From these different implementing CSO partners, the capabilities prioritised for development were “to act and commit” and “to adapt and renew”. The programme built the actor’s capacity to advocate on women’s economic issues by providing practical technical support and training to help them gain deeper thematic knowledge on gender and development in the context of economic empowerment of women. The actors established multi-stakeholder forums and developed capacity development plans on supporting women to participate in county government planning and the development of CIDPs. Activities conducted were consultations with women entrepreneurs prior to the government-led CIDP development process. The women entrepreneurs agreed on their priorities and developed memoranda which they presented during the county government gatherings. | 30-04-2018: 8 CSOs participated in capacity building training, but sessions on the 5C tool are planned in Feb/March, in time for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"><comment><narrative>This will include the 6 from 2017, and will involve 4 new partners</narrative></comment></target><actual value="15.00"><comment><narrative>29-04-2019: Eight partners and seven County Governments</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="13"><comment><narrative>This will include the 10 from 2017-18, and will involve 3 new partners</narrative></comment></target><actual value="25.00"><comment><narrative>28-04-2020: Cumulative figure, of which 5 in 2017, 8 in 2018 and 10 in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>This will include the 13 from 2017-19, and will involve 2 new partners</narrative></comment></target><actual value="25.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.2 Increased capacity of key actors (local and national levels) to implement  and monitor gender sensitive policies</narrative></title><indicator measure="1"><title><narrative>The number of new and continuous key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="10"/><actual value="8.00"><comment><narrative>30-04-2018: From the capacity assessment exercise of five county government ministries in each of the 8 counties, it was realised how low the capacity of local government actors is to implement and monitor gender-sensitive policies. Priority capabilities identified to build on are “to adapt and renew” and “to deliver on development objectives”. With devolution, the county governments are also expected to develop policies and frameworks, a role they have no previous experience in. In this regard, the programme has started developing the capacity of the counties through training and review. | 30-04-2018: 40 government actors participating in the capacity building training yet, partly due to the run-up to the presidential and governmental elections taking place last year. The 5C sessions are planned for Feb/March, in time for Annual Reporting (2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="18"><comment><narrative>This includes 10 from 2017, 8 new partners are added</narrative></comment></target><actual value="7.00"><comment><narrative>29-04-2019: Training of 7 county governments on policy advocacy and engendering budgets. The participants were drawn from the county departments of Gender; Trade and Enterprise; Agriculture and Livestock and Finance and Planning.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="26"><comment><narrative>This includes 18 from 2017, 8 new partners are added</narrative></comment></target><actual value="23.00"><comment><narrative>28-04-2020: Cumulative figure, of which 8 in 2017, 7 in 2018 and 8 in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="31"><comment><narrative>This includes 26 from 2017, 5 new partners are added</narrative></comment></target><actual value="26.00"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>2. Women increase their income from business </narrative></title><description><narrative>% of project-targeted women who report increased income  from businesses</narrative></description><indicator measure="2"><title><narrative>% of project-targeted women who report increased income  from businesses</narrative></title><description><narrative>This is a self-reported measured, included in the baseline, midline and endline</narrative></description><baseline year="2016" value="38"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="43"/><actual value="65.80"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.1 project-targeted Women-led businesses are profitable and viable</narrative></title><indicator measure="1"><title><narrative># of Project-targeted women who have increased income from their business</narrative></title><description><narrative>This is monitored on an annual basis and can be used to verify the self-reported impact figure</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2500"/><actual value="712.00"><comment><narrative>30-04-2018: The number is based on the number of women for which 2016 and 2017 data is available (1,123 women); 712 out of 1,123 (= 63%) of women participating in enterprise development activities increased income from their business | 30-04-2018: Data is currently being collected on this, in time for Annual Reporting (2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4700"><comment><narrative>This includes the 2500 from 2017</narrative></comment></target><actual value="5293.00"><comment><narrative>29-04-2019: Of which 2,659 in 2018 and 2,634 in 2017. 
Women have been empowered to engage in profitable  businesses such as value chains which includes  poultry keeping,bee keeping,horticuture: potatoes,fruits ,vegetables,dairy keeping. Women groups were trained on record keeping which have aided in keeping records and internillise whether they are making profit or loss in bussines.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6600"><comment><narrative>This includes the 4700 from 2017-2018</narrative></comment></target><actual value="7944.00"><comment><narrative>28-04-2020: Target surpassed. Of these women 2,634 in 2017; 2,659 in 2018 and 2,651 in 2019. In 2019, 79.7% of women we worked with were able to increase their income</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8000"><comment><narrative>This includes the 6600 from 2017-2019</narrative></comment></target><actual value="9694.00"><comment><narrative>16-04-2021: Over the project lifetime, EOWE reached 11,411 women.In 2020, 1,750 women were able to increase their income from business. This leads to a total of 9,694 women with increased income. This means overall EOWE Kenya surpassed the target by approximately 21%. Of these women 2,634 in 2017; 2,659 in 2018; 2,651 in 2019 and 1,750 in 2020. In 2020, 80.7% of women in the enterprises we worked with were able to increase their income (n=2,396). Covid had a substanstial impact, as 113 women indicated they were not able to make any income from their business in 2020.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Project-targeted businesses (cooperatives, SME, business groups) have increased profit from their business</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="80"><comment><narrative>Targets provided are cumulative numbers</narrative></comment></target><actual value="45.00"><comment><narrative>30-04-2018: 68% of enterprises/SMEs that have taken part in EOWE activities in 2016 and 2017, increased their profits (45 of 66) | 30-04-2018: Data is currently being collected and will be ready in time for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="150"><comment><narrative>This includes the 80 from 2017</narrative></comment></target><actual value="171.00"><comment><narrative>29-04-2019: Of which 93 in 2018 and 78 in 2017. Women groups dealing with poultry farming have had access to incubator, chicken feed making using different ingradients, how to design poultry keeping houses, knowledge on chicken management. Groups dealing in horticulture farming have access to water tanks to harvest water for irrigation, green houses, control pest and diseases, some groups have bought land and plots for businesses. Groups do have access to credit from SACCOs. Producing as a group have reduced costs of production. The women have been trained on business techniques on how to prepare business plans which are guiding them to run their businesses.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="210"><comment><narrative>This includes the 150 from 2017-2018</narrative></comment></target><actual value="287.00"><comment><narrative>28-04-2020: Target surpassed. Of which 116 in 2019, 93 in 2018 and 78 in 2017. On average, those with increased profits, grew profits by 136%. Those that had reducing profits saw profits shrink with on average 43% (29 enterprises).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="255"><comment><narrative>This includes the 210 from 2017-2019</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>% of new Women businesses that are viable after first year. </narrative></title><description><narrative>This will be measured from 2018 onwards</narrative></description><baseline year="2016" value="0"><comment><narrative>The project is not expected to start activities with newly started businesses until 2018</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="20"><comment><narrative>Work with start-ups will start in 2018</narrative></comment></target><actual value="0"><comment><narrative>29-04-2019: Difficult to calculate for the women groups reached in 2017 were not followed upon in 2018 to check on their viability.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"/><actual value="0"><comment><narrative>30-04-2020: We have not been tracking this indicator in Kenya where we are only working with existing enterprises. The only new businesses that are began are when existing beneficiaries diversity into new income generating ideas eg small-stock traders beginning to grow traditional green vegetables.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.1 Women have access to inputs, farming techniques / technology and business assets</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of women (VN) /women cooperatives (KEN) accessing productive business assets, inputs, and techniques.</narrative></title><description><narrative>Please note there is a difference between Vietnam and Kenya, due to their different contexts</narrative></description><baseline year="2016" value="N/A"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>Cooperatives</narrative></comment></target><actual value="11.00"><comment><narrative>30-04-2018: 11 have accessed all assets, inputs and techniques (7% of the 168 enterprises and SMEs we worked with in 2017). 26 Enterprises and SMEs have access at least 1 of the 3 assets/inputs/techniques (15%). 21 have accessed 2 or more (13%) | 30-04-2018: Data is currently being collected and will be ready in time for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="24"><comment><narrative>Cooperatives</narrative></comment></target><actual value="62.00"><comment><narrative>29-04-2019: Of which 10 in 2017 and 52 in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="40"><comment><narrative>Cooperatives</narrative></comment></target><actual value="30.00"><comment><narrative>30-04-2020: Due to COVID-19 travel restrictions, it was not possible to validate this information from all counties. The correct actuals for 2019 will thus be updatd in the 2020 annual report.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="48"><comment><narrative>Cooperatives</narrative></comment></target><actual value="49.00"><comment><narrative>16-04-2021: In 2020, 928 women from 84 enterprises participated in at least one training organised by EOWE: business management training, value addition, decease training and Household dialogues. In 2020, EOWE worked with 172 enterprises</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>% of women producers and/or women-led SMEs who have access to finance/credit</narrative></title><baseline year="2016" value="TBC"><comment><narrative>Some delays in being able to collect the correct information</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="65"/><actual value="64.88"><comment><narrative>30-04-2018: 109 out of 168 enterprises and SMEs EOWE has worked with in 2017 have accessed loans</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="69"/><actual value="46.0"><comment><narrative>29-04-2019: Out of the 132 enterprises EOWE works with in Kenya, 61 successfully accessed credit. Whether or not enterprises are depends on a lot of factors that are not always within the control of the project, but with the increased bookkeeping and other business management skills trained under the project, women are able to write better business cases.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="72"/><actual value="48.03"><comment><narrative>28-04-2020: Target not achieved. Out of the 127 enterprises for which we were able to collect data, 61 were able to access credit (due to COVID-19 we did not receive information from Marsabit in time). There is quite a lot of variation between regions, where in Laikipia, Samburu and Kitui over 70% of enterprises were able to access finance, whereas in regions such as Narok and Isiolo less than 33% (19.4 and 32.0%). Whether or not enterprises can access finance is dependent on many factors that the project cannot always influence successfully.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="75"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.2 Women are connected to markets and market related information</narrative></title><indicator measure="1"><title><narrative># of links established between project-targeted women-led businesses and markets</narrative></title><description><narrative>This is disaggregated by new and enduring links</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="40"/><actual value="51.00"><comment><narrative>30-04-2018: 51 enterprises and SMEs were able to establish 1 new market link. This represents 30.3% of enterprises and SMEs EOWE worked with in 2017 | 30-04-2018: Data is currently being collected and will be ready in time for Annual Reporting (April 2018) | 30-04-2018: Data is currently being collected and will be ready in time for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="80"><comment><narrative>This includes the 40 linkages established in 2017</narrative></comment></target><actual value="86.00"><comment><narrative>29-04-2019: Of which 45 in 2018 and 41 in 2017</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="120"><comment><narrative>This includes the 80 linkages established 2017-2018</narrative></comment></target><actual value="191.00"><comment><narrative>28-04-2020: of which 105 in 2019, 45 in 2018 and 41 in 2017. 83% of enterprises (105/127) established a new market linkage in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="160"><comment><narrative>This includes the 120 linkages established 2017-2019</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2021: due to Covid no new markets were accessed</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of market information systems supported</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2018-01-01"/><target value="2"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"/><actual value="0.00"><comment><narrative>30-04-2019: Investigation whether the use of a virtual MIS as envisioned would be appropriate for the beneficiaries of the programme indicated that they still prefer to be lonked to physical market information and markets. However, with the establishment of women’s business hubs virtual space will be created including for market information.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"/><actual value="0.00"><comment><narrative>30-04-2020: MIS abandoned as not being effective. Instead, links to existing online market systems will be found on the virtual WBH space which will be hosted on a County Government website.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"/><actual value="0.00"><comment><narrative>30-04-2021: This was abandoned by the project out of the realisation that the women we were working with were not ready for such an online system</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.3 Women and stakeholders are exposed to networks and related knowledge</narrative></title><indicator measure="1"><title><narrative># of networking and learning events (eg trade fairs, conferences held annually</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"/><actual value="14.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"/><actual value="35.00"><comment><narrative>29-04-2019: 14 in 2017 and 21 in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"/><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"/><actual value="0.00"><comment><narrative>30-04-2021: Not done due to Covid-19 it was challenging to bring women together.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of women advisory and information centers (Women business hubs) created.</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="1"><comment><narrative>Targets provided are cumulative numbers</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: . No business hub was created in 2017 though processes commenced towards establishing a business hub in Marsabit County. The hub will be a physical centre, designed, managed, maintained and supported financially by an organisation with the main objective of providing shared utilities, networking opportunities, business mentoring, business advice, business research, investment advice, computer access, financial access, business development opportunities and other necessary services for Small and Micro-sized Enterprises at a low-cost for a specific period of time. It is expected that the hub in Marsabit County opens its doors in the second quarter of 2018. A second and third hub are expected to be created in two other counties during the second half of 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="3"><comment><narrative>This includes the 1 from 2017</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2019: 1 Continued from 2017; 1 or 2 more are in the process of development. | 30-04-2019: Continued from 2017. 1 or 2 more are in the process of development. | 30-04-2019: Continued from 2017</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7"><comment><narrative>This includes the 3 from 2017-2018</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2020: 3 hubs were in discussion at the start of the year. However, changes in County Government Departmental Heads let to the initiative in Marsabit not seeing the light of day</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>This includes 7 from 2017-2019</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2021: although two that were established in 2018 received additional equipment</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of knowledge products developed (Business models, booklets, brochures, information notes, video clips, pamphlets etc)</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>Targets provided are cumulative numbers</narrative></comment></target><actual value="13.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="6"><comment><narrative>This includes 2 from 2017</narrative></comment></target><actual value="39.00"><comment><narrative>30-04-2019: of which 26 in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12"><comment><narrative>This includes 6 from 2017-2018</narrative></comment></target><actual value="17.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>This includes 12 from 2017-2019</narrative></comment></target><actual value="20.00"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.2 Increased performance of women in leadership roles</narrative></title><indicator measure="2"><title><narrative>% of project-targeted women reporting enhanced performance in their  leadership roles</narrative></title><baseline year="2016" value="0"><comment><narrative>Targets provided are cumulative figures</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="70.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"/><actual value="34.0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="50"/><actual value="0"><comment><narrative>30-04-2020: Due to COVID-19 travel restrictions, it was not possible to validate this information from all counties. The correct actuals for 2019 will thus be updatd in the 2020 annual report.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="50"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.2.1 Women have the confidence and capacity to succesfully lead businesses</narrative></title><indicator measure="1"><title><narrative># of project-targeted women who attend (business) and or leadership trainings</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2700"/><actual value="2701.00"><comment><narrative>30-04-2018: This is the number of women taking part in trainings in Kenya. This number is not taken to calculate the number of women with increased income from business, because for those participating in 2017 activities, we will not know the effects until the collection round of data over 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2300"/><actual value="3067.00"><comment><narrative>29-04-2019: 3,067 in 2018 and 2701 women in 2017</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="1950"/><actual value="3264.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="1500"/><actual value="357.00"><comment><narrative>16-04-2021: Due to Covid, it was challenging to bring women together. Taken over the whole of the EOWE project, this indicator was surpassed (target = 8450, actual =9389)</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2023-01-16T10:25:09+01:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SFPRM4347-Vietnam</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Enhancing Opportunities for Women's Enterprises Vietnam</narrative></title><description type="1" akvo:type="4"><narrative>EOWE Vietnam</narrative></description><description type="1" akvo:type="5"><narrative>The “Enhancing Opportunities for Women’s Enterprises” (EOWE) programme will advance women’s economic participation and selfreliance in Kenya and Vietnam by creating a conducive environment for female entrepreneurship as a vehicle for change. </narrative></description><description type="1" akvo:type="6"><narrative>In 2014, SNV programmes have increased incomes and economic participation of 200,000 women in Kenya and Vietnam. With nearly 50 years of experience in women’s economic empowerment, we have learnt that economic growth alone is not enough to address gender inequality; the structures that underpin them have to be addressed: women and girls should be able to expand their economic opportunities, have access to resources and participate in decision making. Without these, the structures that cause inequality remain intact. A growing body of literature demonstrates the profound impact of women’s empowerment on human and socio-economic development, benefitting societies at large. In the agriculture and renewable energy sectors, where a significant share of rural women are engaged in economic activities, inequality is manifested most profoundly in income distribution and control of resources, division of labour and associated time burdens, decision-making power, gender-based violence, and restrictions in socio-economic and physical mobility.
</narrative></description><description type="1" akvo:type="9"><narrative>Our intervention model is built on the premise that political and legislative environments continue to be favourable for gender-equitable economic participation. Additionally, the changes we aim to influence require initiative from actors involved. We assume that there are sufficient incentives for all actors, including men, to engage and change behaviours. Most importantly, we premise that women’s economic contribution to their families, especially where there is a male head of household, will provide the incentive for men to share decision-making power with women. We premise that empowered women will continue to challenge gender

norms and values that will in turn benefit more women, while women’s success in leadership will reinforce positive gender norms and lead to the emergence of new relationships between men and women and their positions within institutions.
</narrative></description><description type="2" akvo:type="8"><narrative>Inspired by SNV’s global practice on gender in Agriculture, namely balancing benefits in agriculture and Renewable Energy, namely health and wealth from clean energy, SNV propose an integrated strategy, tailored to the target group’s needs and capacities, and

complementarity with ongoing initiatives.

These are:

• Increasing capacity of government actors to implement and localise female entrepreneurshipfriendly

policies and institutions.

• Increasing capacity of local actors, including CSOs, to create bottom-up pressure for women’s economic

empowerment and leverage existing policy frameworks to enhance the enabling environment.

• Challenging gender norms inhibiting women’s access to economic opportunities through behavioural change.

• Increasing women’s capacity and confidence to lead successful businesses.
</narrative></description><description type="3" akvo:type="3"><narrative>EOWE will target:

• National-level organisations (listed under actors) for capacity to implement gender-sensitive laws and inform the rules of the game for female businesses.

• National and local-level CSOs to initiate advocacy on gender norms and demand for implementation of gender-sensitive policies.

• Existing and new women-led enterprises in agriculture and renewable energy value chains for increased business performance.

• Other value chain service providers for access to resources and assets, leadership capacity, financial services, and market integration.

• Local sub grantees to implement programmes and institute good M&amp;E system for shared learning and adapting actions.
</narrative></description><participating-org type="22" role="4"><narrative>Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3973" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><organisation><narrative>SNV - Netherlands Development Organisation</narrative></organisation><person-name><narrative>Sanne van Laar</narrative></person-name><email>SvanLaar@snvworld.org</email><website>http://www.snvworld.org</website><mailing-address><narrative>Parkstraat 83
2514 JG
The Hague</narrative></mailing-address></contact-info><activity-scope code="4"/><recipient-country code="VN" percentage="100.0"/><location><description><narrative>Quang Binh, Binh Dinh and Binh Thuan</narrative></description><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>10.823099 106.629664</pos></point></location><sector code="15164" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">3631159.00</value></budget><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">3631159.00</value><provider-org provider-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347-Vietnam" type="22"><narrative>SNV Vietnam</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3973/Project_3973_current_image_2016-02-10_15.43.24.jpg" format="image/jpeg"><title><narrative>Women in business Vietnam, credit: SNV</narrative></title><category code="A12"/></document-link><related-activity ref="NL-KVK-41152786-SFPRM4347" type="1"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>1. Increased equality of economic opportunity </narrative></title><description><narrative>Percentage of women that is considered empowered on the WEAI</narrative></description><indicator measure="2"><title><narrative>The percentage of women that is considered empowered on the WEAI </narrative></title><description><narrative>This changed from previously being the overall WEAI score. The empowerment percentage only includes women that can are considered empowered on the WEAI. Whereas the overall WEAI score gives the percentage of women that are considered empowered + the percentage of domains that disempowered women are empowered in. This is a much more difficult figure to understand.</narrative></description><baseline year="2016" value="56.9"><comment><narrative>This changed from the previous overall WEAI score. The percentage only includes women that can are considered empowered on the WEAI. Whereas the overall WEAI score gives the percentage of women that are considered empowered + the percentage of domains that disempowered women are empowered in. This is a much more difficult figure to understand.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="62"><comment><narrative>Percentage of women that can be considered empowered</narrative></comment></target><actual value="66.2"><comment><narrative>24-09-2018: 66.2% of women interviewed were empowered according to the WEAI methodology. Women interviewed were part of EOWE activities (business and/or household dialogue)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="70"><comment><narrative>Percentage of women that can be considered empowered, this percentage is equal to the male baseline percentage in 2016</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.1 Increased practice of gender equitable norms</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered to make input into productive decisions.</narrative></title><baseline year="2016" value="90.8"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="96"/><actual value="94.5"><comment><narrative>24-09-2018: Target almost achieved. Still an increase in decision-making over agricultural production for women of 3.7%</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="98"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who own productive resources</narrative></title><baseline year="2016" value="99.9"><comment><narrative>The baseline figure is high because the survey counted towards empowerment both sole and joint ownership. It doesn't take into account that even though both men and women indicate there is joint ownership, there is a difference between major and minor productive resources or household assets, with men predominantly owning (most of) the major resources. We will monitor this distinction both quantitative and qualitatively in the midline and endline surveys going forward.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="100"><comment><narrative>Since this figure is already at baseline almost 100%, we are not expecting this to drop. As indicated, we will keep monitoring the differences between owning major and minor assets through qualitative and quantitative measures in the midline and endline</narrative></comment></target><actual value="100.0"><comment><narrative>24-09-2018: All women passed the ownership of productive resources threshold according to the WEAI methodology</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="100"><comment><narrative>Since this figure is already at baseline almost 100%, we are not expecting this to drop. As indicated, we will keep monitoring the differences between owning major and minor assets through qualitative and quantitative measures in the midline and endline</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered in terms of access to and decision-making on credit</narrative></title><baseline year="2016" value="46.3"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"/><actual value="67.3"><comment><narrative>24-09-2018: Surpassed the target. Women in the project are a lot more aware of different credit options, but also more able to decide over how that credit is used by the household</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="52"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered to control use of income</narrative></title><description><narrative>This is one of the WEAI domains</narrative></description><baseline year="2016" value="97.9"><comment><narrative>This baseline is high, because according to the WEAI methodology, a person is considered empowered if there is at least one category of income in which (s)he has some input into income decisions for at least one domain or if (s)he feels that (s)he can make decisions regarding income and expenditures – as long as this is not only on minor household decisions. This is a very broad definition of empowerment, and does not adequately take into account that (1) women are predominantly decision-makers over minor expenses, and (2) for major expenses, they are involved in decision-making but in many households this is symbolic and they are expected to agree with their husbands. We continue to monitor this difference between major and minor, and symbolic input qualitatively and quantitatively in the midline and endline.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="98.5"><comment><narrative>This baseline value was already high, because according to the WEAI methodology, a person is considered empowered if there is at least one category of income in which (s)he has some input into income decisions for at least one domain or if (s)he feels that (s)he can make decisions regarding income and expenditures – as long as this is not only on minor household decisions. This is a very broad definition of empowerment, and does not adequately take into account that (1) women are predominantly decision-makers over minor expenses, and (2) for major expenses, they are involved in decision-making but in many households this is symbolic and they are expected to agree with their husbands. We continue to monitor this difference between major and minor, and symbolic input qualitatively and quantitatively in the midline and endline.</narrative></comment></target><actual value="97.8"><comment><narrative>24-09-2018: This remained more or less the same. Already almost all women are able to co-decide on (part of) the household income</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="99"><comment><narrative>This baseline is high, because according to the WEAI methodology, a person is considered empowered if there is at least one category of income in which (s)he has some input into income decisions for at least one domain or if (s)he feels that (s)he can make decisions regarding income and expenditures – as long as this is not only on minor household decisions. This is a very broad definition of empowerment, and does not adequately take into account that (1) women are predominantly decision-makers over minor expenses, and (2) for major expenses, they are involved in decision-making but in many households this is symbolic and they are expected to agree with their husbands. We continue to monitor this difference between major and minor, and symbolic input qualitatively and quantitatively in the midline and endline.</narrative></comment></target><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered in group membership roles</narrative></title><description><narrative>Leadership roles in the community is one of the domains of the WEAI</narrative></description><baseline year="2016" value="82.5"><comment><narrative>The WEAI methodology considers someone to be empowered in the Leadership in the community domain if (s)he is an active member of at least 1 community group. Examples of such groups are agricultural groups, water groups that discuss water and sanitation in the community, forest groups that discuss use and conservation of forests near the community, civic groups aimed at community improvements and that organise social events such as weddings and funerals, trade or business groups and religious groups.</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="85"/><actual value="92.7"><comment><narrative>24-09-2018: This was a specific focal point of the project in Vietnam. We also saw a large drop in the percentage of women that said they never voiced their opinion in public (-15%) and 45% of women indicated their influence in the community was a 6 or higher (1-9 scale) compared to 28% at baseline.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="90"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered to reduce reproductive and increase productive workload roles</narrative></title><description><narrative>This is one of the domains of the WEAI</narrative></description><baseline year="2016" value="44.1"><comment><narrative>According to the WEAI, a person is considered to be disempowered in time use if they spend 10.5 hours or more a day on a combination of productive and reproductive tasks – this can also be called someone’s workload. </narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="50"/><actual value="14.2"><comment><narrative>24-09-2018: Although men spend more time helping with household tasks (average + 2hr36min per day), women spend more time in the household compared to 2016 as well. From qualitative work, several explanations might be possible: (1) women quality assure the household tasks men do (don't do it as well yet) and want to stay in control, (2) household chores never end, so women find new things to do now that men take over some tasks, (3) household chores are done together as bonding activities. Therefore, decline in overall empowerment of workload does not necessarily have to be negative. More indepth discussions with beneficiaries is necessary to understand this further.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="55"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.1 Increased acceptance of gender equitable norms</narrative></title><indicator measure="1" ascending="0"><title><narrative>Women who  indicate Most Significant Change in Satisfaction and influence on workload </narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2016" value="N/A"><comment><narrative>For Vietnam it is not sure if the Most Significant Change framework will be adopted. This because there is an Impact Evaluation proposal outstanding with the World Bank. If this Evaluation is granted to us, we will consider together with the World Bank and DSO to what extent we could measure changes in attitudes. The first pilots with the Most Significant Change framework are done in Kenya in 2017.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="N/A"><comment><narrative>Depending on the granting of the IE with the World Bank. Targets are not applicable, as this is a qualitative indicator with a large involvement of participants to decide what will be reported</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: Women and men indicate that following the Household Dialogues, there is increased Awareness of the work women do (inside and outside of the home), as well as men taking up household tasks to support their wives. For instance, cooking, feeding animals and some cleaning activities. What motivates men to do these changes, is that they notice a change in their relationship, that their wives (and sometimes children) seem happier. What also helps to keep doing traditionally female tasks, is the appreciation wives show to their husbands, even if the husband is not performing the task very well (e.g. cooking salty food, breaking glasses, etc.) | 30-04-2018: The Most Significant Change pilot is finalised and the secondary reporting on this will be finalised in time for Annual Reporting due in April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>Women who indicate Most Significant Change in control over use of income</narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2016" value="N/A"><comment><narrative>For Vietnam it is not sure if the Most Significant Change framework will be adopted. This because there is an Impact Evaluation proposal outstanding with the World Bank. If this Evaluation is granted to us, we will consider together with the World Bank and DSO to what extent we could measure changes in attitudes. The first pilots with the Most Significant Change framework are done in Kenya in 2017.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="N/A"><comment><narrative>Depending on the granting of the IE with the World Bank. Targets are not applicable, as this is a qualitative indicator with a large involvement of participants to decide what will be reported</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: This was not the subject of household dialogue sessions in 2017 in Vietnam, but will be discussed in 2018 | 30-04-2018: The Most Significant Change pilot is finalised and the secondary analysis will be completed before the Annual Report is due in April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.2 Assessment of gender based violence</narrative></title><indicator measure="1" ascending="0"><title><narrative>Women reporting any form of gender based violence</narrative></title><description><narrative>This is a qualitative indicator, monitored through the Most Significant Change framework</narrative></description><baseline year="2016" value="NA"><comment><narrative>For Vietnam it is not sure if the Most Significant Change framework will be adopted. This because there is an Impact Evaluation proposal outstanding with the World Bank. If this Evaluation is granted to us, we will consider together with the World Bank and DSO to what extent we could measure changes in domestic violence. The first pilots with the Most Significant Change framework are done in Kenya in 2017. </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="NA"><comment><narrative>Depending on the granting of the IE with the World Bank. Targets are not applicable, because this is a risk monitoring indicator and will otherwise be established qualitatively.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: None of the women reported current forms of gender-based violence. Some men indicate in the stories that are now treating their wives better and there is less fighting. Though it is not specifically mentioned if previously violence was involved | 30-04-2018: The Most Significant Change pilot is finalised and the secondary reporting on this will be finalised in time for Annual Reporting due in April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.2 Enhanced enabling environment for women economic empowerment</narrative></title><description><narrative>The number of policies and plans to be addressed will be set following a review in second half of 2016, after which numbers can be provided. Targets provided are cumulative percentages</narrative></description><indicator measure="1" ascending="1"><title><narrative># of gender sensitive policies and plans that are implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>The number of policies and plans to be addressed will be set following a review in second half of 2016, after which numbers can be provided. Targets provided are cumulative percentages</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>1 policy/plan to be addressed is addressed</narrative></comment></target><actual value="1.00"><comment><narrative>30-04-2018: The National Women Start-up programme, which was issued in June 2017 and is implemented in every province in Vietnam. SNV has been supporting this programme. | 30-04-2018: A Policy Brief on gender mainstreaming into disaster risk reduction and agriculture, an initiative of SNV and UN Women (together with CARE and Oxfam) has been released and is significantly contributing to climate-smart agriculture (CSA) policy influencing | 30-04-2018: Data is currently being collected from partners. This will be ready in time for Annual Reporting due April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="2"><comment><narrative>2 policies / plans to be addressed are addressed</narrative></comment></target><actual value="6.00"><comment><narrative>29-04-2019: 1) Government decree on agricultural extension 
2) SRI in Quang Binh
3) SRI in Binh Thuan
4) Cashew nut in Binh Thuan
5) NDC NAP-Ag Vietnam
6) MARD gender action plan
Coconut in Binh Dinh is on-going</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="3"><comment><narrative>3 policies / plans to be addressed are addressed

</narrative></comment></target><actual value="9.00"><comment><narrative>28-04-2020: 1) The National Women Start-up programme
2) 4 Action plans for women start-up program in 2018 of 4 provinces
3) 4 Decisions to establish business hubs in 4 districts</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>4 policies / plans to be addressed are addressed</narrative></comment></target><actual value="8.00"><comment><narrative>16-04-2021: New-Rural development programme in 4 provinces; 83 decree action plans of 4 provinces; Women leadership orientation in 2020 party election in all provinces, organizations, sectors</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of policies, processes and plans that are gender sensitised</narrative></title><baseline year="2016" value="0"><comment><narrative>The number of policies and plans to be addressed will be set following a review in second half of 2016, after which numbers can be provided. Targets provided are cumulative percentages</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"><comment><narrative>2 policies, processes and plans are gender sensitised</narrative></comment></target><actual value="0.00"><comment><narrative>25-01-2018: Data is currently being collected from partners. This will be ready in time for Annual Reporting due April 2018</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>4 policies, processes and plans are gender sensitised - including the 2 from 2017, this is a cumulative number</narrative></comment></target><actual value="5.00"><comment><narrative>29-04-2019: 1) The National Women Start-up programme
2) 4 Action plans for women start-up program in 2018 of 4 provinces</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>6 policies, processes and plans are gender sensitised - including the 4 from 2017-2018, this is a cumulative number</narrative></comment></target><actual value="8.00"><comment><narrative>28-04-2020: 1) Government decree on agricultural extension 
2) SRI in Quang Binh
3) SRI in Binh Thuan
4) Cashew nut in Binh Thuan
5) NDC NAP-Ag Vietnam
6) MARD gender action plan
7) Gender action plan in AEC Binh Thuan 2019
8) Gender mainstreaming in DFC Binh Thuan 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="4"><comment><narrative>8 policies, processes and plans are gender sensitised - including the 6 from 2017-2019, this is a cumulative number</narrative></comment></target><actual value="7.00"><comment><narrative>16-04-2021: Main contribution to COVID response plan of 4 provinces to ensure women empowerment and gender equality attention; Argriculture restructring plan; Update NDC; Update NAP (both approved by Minister Sep 2020)</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.1 Increased capacity of key actors to advocate on women's economic issues</narrative></title><indicator measure="1"><title><narrative>The number key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"><comment><narrative>We did not start any of the capacity building activities yet in 2016</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="0.00"><comment><narrative>30-04-2018: All partners created a capacity building plan for 2017 and a baseline 5C tool was taken. None of the advocacy partners rated themselves higher on one of the 5C tools after 1 year, due in part to increased understanding of what these capacities really entail. However, the role and capacity of cooperatives have been significantly addressed and strengthened towards recognising leadership and economic roles of women in the operation of cooperatives and crops production. Intense advocacy meetings led to an agreement set-up between local partners (e.g. DARD, AEC, WU) and around 40 cooperatives to ensure a facilitating environment for women farmers to grow and lead farmer groups and services. | 30-04-2018: 13 partners are being trained in Vietnam: 4 Women Unions and 9 government parterns. We consider the Women Unions as a civil society partner although officially they are parastatal. They are part of monitoring the implementation of government sensitive policies. Sessions on the 5C tool are planned in Feb/March, in time for Annual Reporting (April 2018).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="11"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: The original target of 11 partners increasing at least 2 out of 5 capabilities is not feasible, because of the following reasons: 
• The project is currently working with 5 partners (National Women Union and Provincial Women Union of 4 provinces) to increase their capacity to advocate on women’s economic issues, who all have capacity building plans for 2017, 2018 and 2019. 
• Since 2017 they have involved in different training and learn events under EOWE. However, it takes time to increase their capabilities, especially under the circumstance of system change and staff rotation. 
• Among 5 units, Quang Binh_Womens Union and Ninh Thuan_Womens Union increased 2 out of 5 capabilities from the 5C tool in 2018. Binh Thuan_Womens Union and Binh Dinh_Womens Union have 1 capability increased. It may take more time to allocate budget and qualified staffs in these unions to implement the Women start-up program. The National Womens Union had relatively high scores in 2017 (good and very good), therefore, these scores did not change in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="5.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="19"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="7.00"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.2 Increased capacity of key actors (local and national levels) to implement  and monitor gender sensitive policies</narrative></title><indicator measure="1"><title><narrative>The number of new and continuous key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"><comment><narrative>In 2016, we had not started any capacity building activities yet</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="8"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="2.00"><comment><narrative>30-04-2018: 2 of the government partners rated their capacities higher on 2 out of the 5Cs after 1 year. | 30-04-2018: 13 partners are being trained in Vietnam: 4 Women Unions and 9 government parterns. We consider the Women Unions as a civil society partner although officially they are parastatal. They are part of monitoring the implementation of government sensitive policies. Sessions on the 5C tool are planned in Feb/March, in time for Annual Reporting (April 2018).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="11"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="9.00"><comment><narrative>29-04-2019: EOWE currently works with 11 partners on the implementation and monitoring of gender sensitive policies. However, there are 2 partners (Binh Thuan-Department of Plant Protection and Ninh Thuan-Department of Plant Protection) joining from 2018. Therefore, they did not go through 5C tool in 2017 for comparison. Among 9 remaining partners, 8 partners - Binh Thuan_Agricultural Extension Center, Binh Thuan_Dragon fruit Center, Ninh Thuan_Department of Agriculture and Rural Development, Quang Bin _Department of Agriculture and Rural Development, Quang Binh_Department of Plant Protection, Quang Binh_Department of Industry and Trade, Binh Dinh_Agricultural Extension Center, International Cooperation Department, showing their increase of 2 capabilities. Out of 5 capabilities, Relate and Commit and Act are the two capabilities that are increased by most of partners. 
The other partner Ninh Thuan_Department of Industry and Trade had increased 2 capabilities between 2017 and 2016.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="10.00"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="19"><comment><narrative>These numbers contain new actors each year. The project will work with some partners on a continuous basis.</narrative></comment></target><actual value="16.00"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>2. Women increase their income from business </narrative></title><description><narrative>% of project-targeted women who report increased income from businesses</narrative></description><indicator measure="2"><title><narrative>% of project-targeted women who report increased income  from businesses</narrative></title><description><narrative>This is a self-reported measured, included in the baseline, midline and endline</narrative></description><baseline year="2016" value="6.99"><comment><narrative>This will be triangulated with monitoring data on increased incomes</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="60"/><actual value="54.60"><comment><narrative>29-04-2019: Although we did not achieve the target, compared to the baseline (6.99%) we still achieved a large increase in the percentage of women that said that over the past 12 months they felt their incomes increased a little or a lot (to 54.6% is an increase of 47.6%).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="70"/><actual value="0.00"><comment><narrative>16-04-2021: Not possible to report as the final endline survey fell through due to COVID and a more qualitative evaluation of the project was done</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.1 project-targeted Women-led businesses are profitable and viable</narrative></title><indicator measure="1"><title><narrative># of Project-targeted women who have increased income from their business</narrative></title><description><narrative>This is monitored on an annual basis and can be used to verify the self-reported impact figure</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="3000"/><actual value="3916.00"><comment><narrative>30-04-2018: 80% of women increased their income from business; a total of 4,896 participating in EOWE business activities in 2016 and 2017. Extrapolated from a sample of 465 women for which 2016 and 2017 income data is available. | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018).</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5400"><comment><narrative>This includes the 3,000 from 2017</narrative></comment></target><actual value="6736.00"><comment><narrative>29-04-2019: Surpassed the target. This number is based on data from cooperatives and represents women with actual increases. The previous indicator (on income) asked women at mid-term how they felt their income changed over the past 12 months.
The average change in profit is +57%, which is equivalent to 5.7 million VND (over 200 euro). 
Among those women involving in the project since 2016, 72% have consistent increase income over the last three years.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="7200"><comment><narrative>This includes the 5,400 from 2017-2018</narrative></comment></target><actual value="7070.00"><comment><narrative>28-04-2020: This is 98% of the target. Of which 334 in 2019, 2820 in 2018 and 3916 in 2017. In 2019 we worked with 7 new cooperatives (256 households), and 59% of women were able to increase their incomes. In 2019, we worked with 46 cooperatives, with continued support from previous years into 2019. Across all supported women (9214), 69% was able to increase their incomes in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="9800"><comment><narrative>This includes the 7200 from 2017 - 2019</narrative></comment></target><actual value="7306.00"><comment><narrative>16-04-2021: Over the project lifetime, we reached 9,230 women in Vietnam, of whom 7,306 women were able to improve their income from business (79%). This is 75% of the overall target. Of which 236 in 2020, 334 in 2019, 2820 in 2018 and 3916 in 2017. On average, the EOWE project worked with a woman in Vietnam for 3 years and 7 months. And in that period, a woman was on average able to increase her profits by 8.5%. 

In 2020, we worked with 45 cooperatives, of which 7 were new (627 new women) and 38 received continued support. In 2020, 4,720 women across the 45 cooperatives were able to increase their income from business. This is 51% of the women EOWE worked with. COVID-19 and a typhoon with subsequent flooding has severely impacted the provinces in which EOWE works and the livelihoods of women, leading to 49% not being able to realise an increase.</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Project-targeted businesses (cooperatives, SME, business groups) have increased profit from their business</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="20"/><actual value="19.00"><comment><narrative>30-04-2018: 68% percent of businesses that have taken part in EOWE activities in 2016 and 2017 increased their profits (19 out of 28) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>This includes the 20 from 2017</narrative></comment></target><actual value="38.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="60"><comment><narrative>This includes the 40 from 2017-2018</narrative></comment></target><actual value="41.00"><comment><narrative>28-04-2020: 41 cooperatives and SMEs out of 74 were able to increase their profits from 2018 to 2019. This is 55%.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="80"><comment><narrative>This includes the 60 from 2017-2019</narrative></comment></target><actual value="46.00"><comment><narrative>16-04-2021: 46 cooperatives and SMEs out of 88 were able to increase their profits from 2019 to 2020. This is 52%.  Out of the 42 SMEs EOWE supported, 27 were able to generate a higher profit compared to 2019 (57%). Out of the 45 cooperatives we worked with, 21 were able to increase their profits (46%)</narrative></comment></actual></period></indicator><indicator measure="2"><title><narrative>% of new Women businesses that are viable after first year. </narrative></title><description><narrative>This will be measured from 2018 onwards</narrative></description><baseline year="2016" value="0"><comment><narrative>The project is not expected to start activities with newly started businesses until 2018</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="40"><comment><narrative>This is in percentages of those start-ups we are working with</narrative></comment></target><actual value="63.00"><comment><narrative>29-04-2019: We supported 19 new businesses in 2018, of which 12 were profitable in their first year</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="40"><comment><narrative>This is in percentages of those start-ups we are working with</narrative></comment></target><actual value="40.91"><comment><narrative>28-04-2020: 9 out 22 start-ups supported in 2019 were able to generate a profit</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="40"><comment><narrative>This is in percentages of those start-ups we are working with</narrative></comment></target><actual value="40.00"><comment><narrative>16-04-2021: 2 out of 5 new start-ups supported in 2020  were able to generate a higher profit than in 2019.</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.1 Women have access to inputs, farming techniques / technology and business assets</narrative></title><indicator measure="1" ascending="1"><title><narrative>Number of women (VN) /women cooperatives (KEN) accessing productive business assets, inputs, and techniques.</narrative></title><description><narrative>Please note there is a difference between Vietnam and Kenya, due to their different contexts</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5000"/><actual value="3258.00"><comment><narrative>30-04-2018: 67% of the total number of women supported in 2017 (4,896) have accessed assets, inputs and techniques. 52% of women have accessed at least one of the three (2,539 women) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="9000"><comment><narrative>This includes the 5000 from 2017</narrative></comment></target><actual value="7986.00"><comment><narrative>30-04-2019: The total number of direct female beneficiaries in Vietnam up to 2018 is 8,067. Therefore, the target of 9,000 women was unattainable.
52% of women we work with (~4,180) indicated that they can access to ALL 3: assets, inputs and techniques for their production. 
If considering at least one out of assets, input and techniques, the number is 7,986.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="12000"><comment><narrative>This includes the 9000 from 2017-2018</narrative></comment></target><actual value="8519.00"><comment><narrative>28-04-2020: Women were able to access at least one or more assets, inputs and techniques. That is 92% of those reached in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="14000"><comment><narrative>This includes the 12000 from 2017-2019</narrative></comment></target><actual value="7786.00"><comment><narrative>16-04-2021: Women were able to access at least one or more assets, inputs and techniques. That is 92% of those reached in 2020</narrative></comment></actual></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women producers and/or women-led SMEs who have access to finance/credit</narrative></title><baseline year="2016" value="43"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="70"/><actual value="32.8"><comment><narrative>30-04-2018: 1606 women accessed finance</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="80"/><actual value="40.6"><comment><narrative>29-04-2019: 27% of producers, and 40.6% for SMEs.
EOWE Vietnam produced a comprehensive report on the demand of financial inclusion intervention to bring in a broad picture of the needs on having access to capital for business growth. This report indicates these key challenges in terms of difficulties to access to finance:
i) Lack of feasible business plans/strategies
ii) Lack of proper financial records to prove the effectiveness
iii) Lack of mortgages
iv) The hesitation of members on the risks of market fluctuation, crop failure, unpredictable weather
v) The unwillingness to release the loans from the banks due to strict regulations on credit policies, the nature of agricultural production</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="85"/><actual value="56.52"><comment><narrative>28-04-2020: Out of the 46 cooperatives and SMEs indicating they were interested in credit, 26 were able to access finance. For SMEs accessing finance was easier (67%) compared to farmer groups (20%).</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="90"/><actual value="31.00"><comment><narrative>16-04-2021: Out of 62 cooperatives and SMEs indicating they were interested in credit, 19 were able to access finance (30.6%).</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.2 Women are connected to markets and market related information</narrative></title><indicator measure="1"><title><narrative># of market information systems formulated under value chains supported</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="0.00"><comment><narrative>25-01-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="8"><comment><narrative>This includes the 4 from 2017</narrative></comment></target><actual value="2.00"><comment><narrative>29-04-2019: Currently there are only newsletters of Department of Industry and Trade Ninh Thuan and website of Department of Industry and Trade Quang Binh being piloted to see the effectiveness and feasibility. 
In 2019, EOWE will make market information also available via other channels in all four provinces.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"><comment><narrative>This includes the 8 from 2017-2018</narrative></comment></target><actual value="4.00"><comment><narrative>28-04-2020: - newsletters of DOIT Ninh Thuan (2017, 2018, 2019)
- website of DOIT Quang Binh (2017, 2018)
- SMS in Binh Thuan (2019)
- Newsletters in website in Binh Dinh (2019)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"><comment><narrative>No new market information systems are expected to be created in the final year of the project. We do expect to see that the 15 MIS supported are still running.</narrative></comment></target><actual value="15.00"><comment><narrative>16-04-2021: Due to COVID, more online training and virtual market linkages promoted via DOIT, VCA, AEC alliances</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of links established between project-targeted women-led businesses and markets</narrative></title><description><narrative>This is disaggregated by new and enduring links</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="4"/><actual value="58.00"><comment><narrative>30-04-2018: A total of 25 cooperatives and SMEs were able to establish link with new markets (out of the 30 cooperatives/SMEs EOWE worked with in 2017). On average they sold to 2.32 new markets (that they started selling to in the last 1.5 years, since they joined EOWE) | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>This includes the 4 from 2017</narrative></comment></target><actual value="100.00"><comment><narrative>29-04-2019: Cumulative figure. For 2018, there is an average of 3.2 new market links per cooperative/sme. 42 new links over 13 cooperatives.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="10"><comment><narrative>This includes the 5 from 2017-2018</narrative></comment></target><actual value="121.00"><comment><narrative>28-04-2020: Of which 21 in 2019, 42 in 2018 and 58 in 2017. 10 cooperatives and SMEs were able to establish 21 new market linkages in 2019</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12"><comment><narrative>This includes the 10 from 2017-2019</narrative></comment></target><actual value="17.00"><comment><narrative>16-04-2021: 5 cooperatives and SMEs were able to establish 17 new market linkages in 2020</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.3 Women and stakeholders are exposed to networks and related knowledge</narrative></title><indicator measure="1"><title><narrative># of networking and learning events (eg trade fairs, conferences held annually</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="5"/><actual value="15.00"><comment><narrative>30-04-2018: 3 trade fairs (NT-1, BT-1 and QB-1)
3 learning trips (BT, NT to QB for SRI, QB to DL for sweet potato, ToT in Ninh Thuan)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="10"/><actual value="26.00"><comment><narrative>29-04-2019: 15 in 2017 and 11 in 2018</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="15"/><actual value="32.00"><comment><narrative>28-04-2020: Of which 6 in 2019, 11 in 2018 and 15 in 2017. Due to the considerable number of networking and learning events in the first 2 years of project life, in 2019, only 3 trade-fairs, 2 conferences to connect between producers and companies and 1 learning trip were organized.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="15"/><actual value="10.00"><comment><narrative>16-04-2021: Physical attendance reduced or restricted due to COVID</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of women advisory and information centers (Women business hubs) created.</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="2"/><actual value="0.00"><comment><narrative>30-04-2018: Initial groundwork is currently being done | 30-04-2018: We will not get this information until February/March 2018, as part of data collection for Annual Reporting (April 2018)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="5"><comment><narrative>This includes the 2 from 2017</narrative></comment></target><actual value="5.00"><comment><narrative>29-04-2019: 1 National Women Union and 4 Provincial Women Unions of 4 provinces</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="6"><comment><narrative>This includes the 5 from 2017-2018</narrative></comment></target><actual value="9.00"><comment><narrative>28-04-2020: - 1 national WU
- 4 provincial WU: Quang Binh, Binh Dinh, Ninh Thuan, Binh Thuan
- 4 district business hub: Le Thuy, Hoai Nhon, Ninh Hai, Ham Thuan Bac</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="8"><comment><narrative>This includes the 6 from 2017-2019</narrative></comment></target><actual value="12.00"><comment><narrative>16-04-2021: Sustaining business hub and business groups formulated to support women entrepreneur to sustain their business</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative># of knowledge products developed (Business models, booklets, brochures, information notes, video clips, pamphlets etc)</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="10"/><actual value="33.00"><comment><narrative>30-04-2018: 31 (7 Handouts [Vn+EN], 1 blog, 8 news, 6 posters [Vn+En], 1 publication, 1 story, 1 video)</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="15"><comment><narrative>This includes the 2 from 2017</narrative></comment></target><actual value="70.00"><comment><narrative>29-04-2019: 70 (37 in 2018, 33 in 2017)</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="20"><comment><narrative>This includes the 15 from 2017-2018</narrative></comment></target><actual value="81.00"><comment><narrative>28-04-2020: - 11 in 2019
- 37 in 2018
- 33 in 2017</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="20"><comment><narrative>No new knowledge products are expected to be created in the final year of the project. Rather, we expect promotion of the products created in the previous years to take place.</narrative></comment></target><actual value="20.00"><comment><narrative>16-04-2021: 20 in 2020 including COVID response guide</narrative></comment></actual></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.2 Increased performance of women in leadership roles</narrative></title><indicator measure="2"><title><narrative>% of project-targeted women reporting enhanced performance in their  leadership roles</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="10"/><actual value="0"><comment><narrative>30-04-2018: Not reported</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="20"/><actual value="0"><comment><narrative>29-04-2019: There are continued issues working with partners and facilitators of training to get reliable pre-post survey data. For 2019 we will work more closely with partners to make sure we can report on this indicator going forward.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="40"/><actual value="61.70"><comment><narrative>28-04-2020: Based on the survey with female participants, 61.7% women said that they have increased their working performance in terms of communication and management skills, decision-making and problem solving, planning &amp; work control and business results. Especially 12 women has been promoted in to higher positions to play roles of directors, vice directors, members of management board or accountant.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="60"/><actual value="70.00"><comment><narrative>16-04-2021: Based on the project report, monitoring interview, many women entrepreneur had taken leadership role in COVID response in all 4 provinces and disaster relief in Quang Binh.</narrative></comment></actual></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.2.1 Women have the confidence and capacity to succesfully lead businesses</narrative></title><indicator measure="1"><title><narrative># of project-targeted women who attend (business) and or leadership trainings</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="120"/><actual value="144.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="200"><comment><narrative>This includes the 120 from 2017</narrative></comment></target><actual value="227.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="250"><comment><narrative>This includes the 200 from 2017-2018</narrative></comment></target><actual value="171.00"><comment><narrative>28-04-2020: These are annual figures. In the period 2016-2019 we've been able to train 429 women on business and/or leadership skills - which is 75% of the envisioned target (570 women)</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="250"><comment><narrative>No new women are expected to be trained in the final year of the project.</narrative></comment></target><actual value="315.00"><comment><narrative>16-04-2021: 4 leadership training in 4 provinces by WU, 2 WS and exchange/field sharing with champion women role models</narrative></comment></actual></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-09T15:38:14+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-SFPRM4347</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Enhancing Opportunities for Women's Enterprises</narrative></title><description type="1" akvo:type="4"><narrative>EOWE</narrative></description><description type="1" akvo:type="5"><narrative>The “Enhancing Opportunities for Women’s Enterprises” (EOWE) programme will advance women’s economic participation and selfreliance in Kenya and Vietnam by creating a conducive environment for female entrepreneurship as a vehicle for change.</narrative></description><description type="1" akvo:type="6"><narrative>In 2014, SNV programmes have increased incomes and economic participation of 200,000 women in Kenya and Vietnam. With nearly 50 years of experience in women’s economic empowerment, we have learnt that economic growth alone is not enough to address gender inequality; the structures that underpin them have to be addressed: women and girls should be able to expand their economic opportunities, have access to resources and participate in decision making. Without these, the structures that cause inequality remain intact. A growing body of literature demonstrates the profound impact of women’s empowerment on human and socio-economic development, benefitting societies at large. In the agriculture and renewable energy sectors, where a significant share of rural women are engaged in economic activities, inequality is manifested most profoundly in income distribution and control of resources, division of labour and associated time burdens, decision-making power, gender-based violence, and restrictions in socio-economic and physical mobility.</narrative></description><description type="1" akvo:type="9"><narrative>Our intervention model is built on the premise that political and legislative environments continue to be favourable for gender-equitable economic participation. Additionally, the changes we aim to influence require initiative from actors involved. We assume that there are sufficient incentives for all actors, including men, to engage and change behaviours. Most importantly, we premise that women’s economic contribution to their families, especially where there is a male head of household, will provide the incentive for men to share decision-making power with women. We premise that empowered women will continue to challenge gender
norms and values that will in turn benefit more women, while women’s success in leadership will reinforce positive gender norms and lead to the emergence of new relationships between men and women and their positions within institutions.</narrative></description><description type="2" akvo:type="8"><narrative>Inspired by SNV’s global practice on gender in Agriculture, namely balancing benefits in agriculture and Renewable Energy, namely health and wealth from clean energy, SNV propose an integrated strategy, tailored to the target group’s needs and capacities, and
complementarity with ongoing initiatives.

These are:

• Increasing capacity of government actors to implement and localise female entrepreneurshipfriendly
policies and institutions.

• Increasing capacity of local actors, including CSOs, to create bottom-up pressure for women’s economic
empowerment and leverage existing policy frameworks to enhance the enabling environment.

• Challenging gender norms inhibiting women’s access to economic opportunities through behavioural change.

• Increasing women’s capacity and confidence to lead successful businesses.</narrative></description><description type="3" akvo:type="3"><narrative>EOWE will target:
• National-level organisations (listed under actors) for capacity to implement gender-sensitive laws and inform the rules of the game for female businesses.

• National and local-level CSOs to initiate advocacy on gender norms and demand for implementation of gender-sensitive policies.

• Existing and new women-led enterprises in agriculture and renewable energy value chains for increased business performance.

• Other value chain service providers for access to resources and assets, leadership capacity, financial services, and market integration.

• Local sub grantees to implement programmes and institute good M&amp;E system for shared learning and adapting actions.
</narrative></description><participating-org type="10" role="1" activity-id="NL-1-PPR-28314"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org ref="NL-KVK-41152786" type="21" role="4"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><other-identifier ref="3972" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="3"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info type="1"><organisation><narrative>SNV - Netherlands Development Organisation</narrative></organisation><person-name><narrative>Sanne van Laar</narrative></person-name><email>SvanLaar@snvworld.org</email><website>http://www.snvworld.org</website><mailing-address><narrative>Parkstraat 83
2514 JG
The Hague</narrative></mailing-address></contact-info><activity-scope code="3"/><recipient-country code="VN" percentage="67.0"/><recipient-country code="KE" percentage="33.0"/><location><description><narrative>Marsabit, Samburu, Isiolo, Wajir, Kitui, Taita- Taveta, Makueni, Machakos, Kajiado, Narok, Baringo, and Laikipia.</narrative></description><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><location><description><narrative>Quang Binh, Binh Dinh and Binh Thuan</narrative></description><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>10.823099 106.629664</pos></point></location><sector code="15164" vocabulary="1" percentage="100.0"/><policy-marker code="1" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">6642220.00</value></budget><capital-spend percentage="100.0"/><transaction><transaction-type code="11"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">6642220.00</value><provider-org provider-activity-id="NL-1-PPR-28314" ref="XM-DAC-7" type="10"><narrative>Dutch Ministry of Foreign Affairs</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">6642220.00</value><provider-org provider-activity-id="NL-1-PPR-28314" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">2822223.00</value><provider-org provider-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347-KENYA" type="22"><narrative>Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2016-01-01"/><value value-date="2020-12-31">3631159.00</value><provider-org provider-activity-id="NL-KVK-41152786-SFPRM4347" ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org receiver-activity-id="NL-KVK-41152786-SFPRM4347-VIETNAM" type="22"><narrative>SNV Vietnam</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3972/Project_3972_current_image_2016-02-10_14.12.55.jpg" format="image/jpeg"><title><narrative>dairy cooperative Kenya, credit: SNV</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3972/document/EOWE_Evaluation_report_April_2021.pdf" format="application/pdf"><title><narrative>Evaluation report</narrative></title><category code="B10"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3972/document/The_EOWE_5-Year_Narrative_Report_2020-2016.pdf" format="application/pdf"><title><narrative>EOWE 5-year narrative report</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-SFPRM4347-KENYA" type="2"/><related-activity ref="NL-KVK-41152786-SFPRM4347-Vietnam" type="2"/><conditions attached="0"/><result type="3" aggregation-status="0"><title><narrative>1. Increased equality of economic opportunity </narrative></title><description><narrative>Percentage of women that are empowered according to the WEAI</narrative></description><indicator measure="2"><title><narrative>The percentage of women that is considered empowered on the WEAI </narrative></title><description><narrative>This changed from previously being the overall WEAI score. The empowerment percentage only includes women that can are considered empowered on the WEAI. Whereas the overall WEAI score gives the percentage of women that are considered empowered + the percentage of domains that disempowered women are empowered in. This is a much more difficult figure to understand.</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.1 Increased practice of gender equitable norms</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered to make input into productive decisions.</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who own productive resources</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered in terms of access to and decision-making on credit</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered to control use of income</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of women who are empowered in group membership roles</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-01-01"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2" ascending="1"><title><narrative>% of  women who are empowered to reduce reproductive and increase productive workload roles</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.1 Increased acceptance of gender equitable norms</narrative></title><indicator measure="1" ascending="0"><title><narrative>Women who  indicate Most Significant Change in Satisfaction and influence on workload </narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2017" value="0"><comment><narrative>The first pilots with the Most Significant Change framework are done in 2017. Depending on the success of these pilots, we will then role out the framework to include more groups.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="0"><title><narrative>Women who indicate Most Significant Change in control over use of income</narrative></title><description><narrative>This is a qualitative indicator</narrative></description><baseline year="2017" value="0"><comment><narrative>The first pilots with the Most Significant Change framework are done in 2017. Depending on the success of these pilots, we will then role out the framework to include more groups.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.1.2 Assessment of gender based violence</narrative></title><indicator measure="1" ascending="0"><title><narrative>Women reporting any form of gender based violence</narrative></title><description><narrative>This is a qualitative indicator, monitored through the Most Significant Change framework</narrative></description><baseline year="2017" value="0"><comment><narrative>The first pilots with the Most Significant Change framework are done in 2017. Depending on the success of these pilots, we will then role out the framework to include more groups.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>1.2 Enhanced enabling environment for women economic empowerment</narrative></title><description><narrative>The number of policies and plans to be addressed will be set following a review in second half of 2016, after which numbers can be provided. Targets provided are cumulative percentages</narrative></description><indicator measure="1" ascending="1"><title><narrative># of policies, processes and plans that are gender sensitised</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="1.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of gender sensitive policies and plans that are implemented</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="2.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.1 Increased capacity of key actors to advocate on women's economic issues</narrative></title><indicator measure="1"><title><narrative>The number key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="5.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>1.2.2 Increased capacity of key actors (local and national levels) to implement  and monitor gender sensitive policies</narrative></title><indicator measure="1"><title><narrative>The number of new and continuous key actors that have developed a capacity building plan and increased their capabilities on at least 2 out of the 5 capabilities from the 5C tool</narrative></title><description><narrative>This uses the 5C tool</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>1.3 # local government partners that formalise their coordinating roles for the sustainability of women business hubs (EE3)</narrative></title><description><narrative>Contributing to the overall FLOW programme indicators (EE3).</narrative></description><indicator measure="1"><title><narrative>1.3 # local government partners that formalise their coordinating roles for the sustainability of women business hubs (EE3)</narrative></title><description><narrative>To ensure the sustainability of the women business hubs created under the project, local government partners are encouraged to formally take on the coordination role for these hubs</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="0"><comment><narrative>No targets have been confirmed with DSO yet</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"><comment><narrative>No targets have been confirmed with DSO yet</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="4"><comment><narrative>No targets have been confirmed with DSO yet</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="8"><comment><narrative>No targets have been confirmed with DSO yet</narrative></comment></target><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="12"><comment><narrative>No targets have been confirmed with DSO yet</narrative></comment></target><actual value="0"/></period></indicator></result><result type="2" aggregation-status="1"><title><narrative>1.4 # collaborations established by CSOs/semi-government partners to take action towards gender equality (EE4)</narrative></title><indicator measure="1"><title><narrative>1.4 # collaborations established by CSOs/semi-government partners to take action towards gender equality (EE4)</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="3" aggregation-status="0"><title><narrative>2. Women increase their income from business </narrative></title><description><narrative>% of project-targeted women who report increased income from businesses</narrative></description><indicator measure="2"><title><narrative>% of project-targeted women who report increased income  from businesses</narrative></title><description><narrative>This is a self-reported measured, included in the baseline, midline and endline</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="60.20"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.1 project-targeted Women-led businesses are profitable and viable</narrative></title><indicator measure="1"><title><narrative># of Project-targeted women who have increased income from their business</narrative></title><description><narrative>This is monitored on an annual basis and can be used to verify the self-reported impact figure</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="4628.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative># of Project-targeted businesses (cooperatives, SME, business groups) have increased profit from their business</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="64.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="2"><title><narrative>% of new Women businesses that are viable after first year. </narrative></title><description><narrative>This will be measured from 2018 onwards</narrative></description><baseline year="2018" value="0"><comment><narrative>The project is not expected to start activities with newly started businesses until 2018</narrative></comment></baseline><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="63.00"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.1 Women have access to inputs, farming techniques / technology and business assets</narrative></title><indicator measure="2" ascending="1"><title><narrative>% of women producers and/or women-led SMEs who have access to finance/credit</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1" ascending="1"><title><narrative>Number of women (VN) /women cooperatives (KEN) accessing productive business assets, inputs, and techniques.</narrative></title><description><narrative>Please note there is a difference between Vietnam and Kenya, due to their different contexts</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="3269.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.2 Women are connected to markets and market related information</narrative></title><indicator measure="1"><title><narrative># of market information systems formulated under value chains supported</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of links established between project-targeted women-led businesses and markets</narrative></title><description><narrative>This is disaggregated by new and enduring links</narrative></description><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="109.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.1.3 Women and stakeholders are exposed to networks and related knowledge</narrative></title><indicator measure="1"><title><narrative># of networking and learning events (eg trade fairs, conferences held annually</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="29.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of women advisory and information centers (Women business hubs) created.</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="0.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator><indicator measure="1"><title><narrative># of knowledge products developed (Business models, booklets, brochures, information notes, video clips, pamphlets etc)</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="46.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="2" aggregation-status="0"><title><narrative>2.2 Increased performance of women in leadership roles</narrative></title><indicator measure="2"><title><narrative>% of project-targeted women reporting enhanced performance in their  leadership roles</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="70.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result><result type="1" aggregation-status="0"><title><narrative>2.2.1 Women have the confidence and capacity to succesfully lead businesses</narrative></title><indicator measure="1"><title><narrative># of project-targeted women who attend (business) and or leadership trainings</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="0"/><actual value="2845.00"/></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="0"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="0"/><actual value="0"/></period></indicator></result></iati-activity><iati-activity xmlns:akvo="http://akvo.org/iati-activities" last-updated-datetime="2022-05-09T15:36:35+02:00" xml:lang="en" default-currency="EUR"><iati-identifier>NL-KVK-41152786-3552</iati-identifier><reporting-org ref="NL-KVK-41152786" secondary-reporter="0" type="21"><narrative>SNV Netherlands Development Organisation</narrative></reporting-org><title><narrative>Voice for Change Partnership</narrative></title><description type="1" akvo:type="4"><narrative>SNV World-DGIS Strategic Partnership</narrative></description><description type="1" akvo:type="5"><narrative>With the ‘Voice for Change Partnership’ (V4CP) programme, we aim to strengthen civil society organisations (CSOs) in Kenya, Rwanda, Burkina Faso, Ghana, Honduras and Indonesia in their role as advocates and lobbyists. CSOs represent the interests of crucial groups such as pastoralists, female entrepreneurs, small-holder farmers. Together with IFPRI, we will support these organisations to foster collaboration among relevant stakeholders, influence agenda-setting and hold the government and private sector accountable for their promises and actions. We will tackle four issues – food and nutrition security, resilience, renewable energy, and water, sanitation and hygiene (WASH) – by also addressing gender balance and climate change mitigation.

By collaborating with national and international partners, different levels of government, and the private sector, CSOs will contribute to improving the ‘enabling environment’. Guaranteeing that CSOs have a greater voice in issues such as policy creation and implementation or better provision of services, will ensure that the interests of the communities they represent are better served. Together with IFPRI, we will enhance their capacities (e.g. leadership competencies, knowledge development, advocacy skills, improving the sustainability of the organisation) in order to empower them to speak with a greater voice, also beyond the scope of this programme. They will be trained to use evidence such as research, data and lessons learned from current projects to back up their advocacy strategies.  
</narrative></description><description type="2" akvo:type="8"><narrative>Objectives:

• Enable CSOs to have a greater voice as advocates and lobbyists and effectively serve the interests of the people they represent.

• Influence agenda-setting by stimulating collaboration among CSOs, governments, private sector and other relevant players.

• Enhance government and private sector accountability, ensuring that promises and actions are followed through.

Ultimately, the increased influence of CSOs will contribute to sustainable and inclusive development in all four fields (FNS, Resilience, RE and WASH).</narrative></description><participating-org type="10" role="1" activity-id="NL-1-PPR-27556"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></participating-org><participating-org ref="NL-KVK-41152786" type="21" role="2"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org ref="NL-KVK-41152786" type="21" role="4"><narrative>SNV Netherlands Development Organisation</narrative></participating-org><participating-org type="80" role="4"><narrative>The International Food Policy Research Institute</narrative></participating-org><other-identifier ref="3971" type="B9"><owner-org ref="NL-KVK-27327087"><narrative>Akvo Foundation</narrative></owner-org></other-identifier><activity-status code="2"/><activity-date iso-date="2016-01-01" type="1"/><activity-date iso-date="2016-01-01" type="2"/><activity-date iso-date="2020-12-31" type="3"/><contact-info><email>v4cp@snv.org</email><mailing-address><narrative>SNV
Parkstraat 83
2514 JG The Hague
The Netherlands
</narrative></mailing-address></contact-info><activity-scope code="1"/><recipient-country code="KE" percentage="21.0"/><recipient-country code="BF" percentage="16.0"/><recipient-country code="GH" percentage="16.0"/><recipient-country code="HN" percentage="12.0"/><recipient-country code="ID" percentage="12.0"/><recipient-country code="NL" percentage="12.0"/><recipient-country code="RW" percentage="11.0"/><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-6.208763 106.845599</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.292066 36.821946</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>12.371428 -1.51966</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>5.603717 -0.186964</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>52.070498 4.3007</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>14.072275 -87.192136</pos></point></location><location><point srsName="http://www.opengis.net/def/crs/EPSG/0/4326"><pos>-1.970579 30.104429</pos></point></location><sector code="14010" vocabulary="1" percentage="14.0"/><sector code="23010" vocabulary="1" percentage="18.0"/><sector code="31110" vocabulary="1" percentage="68.0"/><policy-marker code="3" significance="2" vocabulary="1"/><policy-marker code="1" significance="1" vocabulary="1"/><policy-marker code="7" significance="1" vocabulary="1"/><policy-marker code="6" significance="1" vocabulary="1"/><policy-marker code="4" significance="1" vocabulary="1"/><default-flow-type code="10"/><default-finance-type code="110"/><default-aid-type code="C01" vocabulary="1"/><default-tied-status code="5"/><budget><period-start iso-date="2016-01-01"/><period-end iso-date="2016-12-31"/><value value-date="2016-01-01" akvo:label="Total">6933536.00</value></budget><planned-disbursement><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><value value-date="2016-01-01">6933536.00</value><provider-org provider-activity-id="NL-1-PPR-27556" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><value value-date="2016-01-01">6933536.00</value><provider-org provider-activity-id="NL-1-PPR-27556" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></planned-disbursement><planned-disbursement><period-start iso-date="2018-01-01"/><period-end 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type="21"><narrative>SNV Rwanda</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-15">6933536.00</value><provider-org provider-activity-id="NL-1-PPR-27556" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">659619.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">493742.00</value><provider-org ref="NL-KVK-41152786" 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iso-date="2017-01-01"/><value value-date="2017-10-01">527092.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="21"><narrative>SNV Rwanda</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">794812.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Burkina Faso</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">802160.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Netherlands Development Organisation, Ghana</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">600246.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Indonesia</narrative></receiver-org></transaction><transaction><transaction-type code="3"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">568839.00</value><provider-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></provider-org><receiver-org type="22"><narrative>SNV Honduras</narrative></receiver-org></transaction><transaction><transaction-type code="1"/><transaction-date iso-date="2017-01-01"/><value value-date="2017-01-01">6933536.00</value><provider-org provider-activity-id="NL-1-PPR-27556" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><transaction><transaction-type code="11"/><transaction-date iso-date="2016-01-01"/><value value-date="2016-01-01">34667680.00</value><description><narrative>beschikking</narrative></description><provider-org provider-activity-id="NL-1-PPR-27556" type="10"><narrative>Directoraat Generaal Internationale Samenwerking</narrative></provider-org><receiver-org ref="NL-KVK-41152786" type="21"><narrative>SNV Netherlands Development Organisation</narrative></receiver-org></transaction><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/Project_3971_current_image_2016-02-10_14.14.43.PNG" format="image/jpeg"><title><narrative>Project photo</narrative></title><category code="A12"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/document/V4CP_Annual_Report_2019_9OI6uh5.pdf" format="application/pdf"><title><narrative>V4CP Annual Report 2019</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/document/Annex_4_Results_Data_Final.pdf" format="application/pdf"><title><narrative>Annex to Annual Report 2018: results data</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/document/SNV_V4CP_Annual_Report_2018_-_no_Annexes_-_FINAL.pdf" format="application/pdf"><title><narrative>V4CP Annual report 2018</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/document/V4CP%20Annual%20Report%202017_HUq7Mcz.pdf" format="application/pdf"><title><narrative>V4CP Annual Report 2017</narrative></title><category code="B01"/></document-link><document-link url="https://storage.googleapis.com/akvo-rsr-production-media-files/db/project/3971/document/20170426%20V4CP%20Annual%20Report%202016%20SNV%20and%20IFPRI_1KcYrHT.pdf" format="application/pdf"><title><narrative>V4CP Annual Report 2016 - SNV and IFPRI</narrative></title><category code="B01"/></document-link><related-activity ref="NL-KVK-41152786-1798-1" type="2"/><related-activity ref="NL-KVK-41152786-1801-3" type="2"/><related-activity ref="NL-KVK-41152786-1797-4" type="2"/><related-activity ref="NL-KVK-41152786-1796-1" type="2"/><related-activity ref="NL-KVK-41152786-1800-1" type="2"/><related-activity ref="NL-KVK-41152786-1800-4" type="2"/><related-activity ref="NL-KVK-41152786-1797-3" type="2"/><related-activity ref="NL-KVK-41152786-1798-2" type="2"/><related-activity ref="NL-KVK-41152786-1796-3" type="2"/><related-activity ref="NL-KVK-41152786-1796-6" type="2"/><related-activity ref="NL-KVK-41152786-1796-5" type="2"/><related-activity ref="NL-KVK-41152786-1796-2" type="2"/><related-activity ref="NL-KVK-41152786-1798-6" type="2"/><related-activity ref="NL-KVK-41152786-1801-1" type="2"/><related-activity ref="NL-KVK-41152786-1799-4" type="2"/><related-activity ref="NL-KVK-41152786-1798-5" type="2"/><related-activity ref="NL-KVK-41152786-1796-4" type="2"/><related-activity ref="NL-KVK-41152786-1797-2" type="2"/><related-activity ref="NL-KVK-41152786-1798-4" type="2"/><conditions attached="0"/><result type="1" aggregation-status="0"><title><narrative>CSO capacities improved</narrative></title><indicator measure="1" ascending="1"><title><narrative>total number of CSOs that have increased their leadership capacities</narrative></title><description><narrative>The leadership capacities of CSO leaders have been assessed via a guided self-assessment. The CSO leaders have rated their own leadership competencies in five identified capability areas: capability to act and commit, capability to deliver on development objectives, capability to relate, capability to maintain coherence, and capability to adapt and renew. A four point scale was used: 1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate them with examples. </narrative></description><baseline year="2016" value="0"><comment><narrative>The 50 CSOs have scored themselves on their leadership capacities in 2016 as follows (average
score of CSO participants):
Score 1 - 1.9: 1 CSO
Score 2 - 2.9: 24 CSOs
Score 3 - 4 : 25 CSOs

The baseline value on the aggregated indicator is 0, as we are at the start of the programme and no increase in leadership capacities has taken place yet.

Qualitative observations
Almost all CSO leaders see themselves as having moderate to good leadership capacities. The average baseline score on leadership capacities is 2.9 which is very high. SNV realises that the capacity scores might not increase substantially or might even decrease in 2018 despite the different capacity development initiatives taking place, as with the increase in knowledge and exposure, the CSOs may become more conscious about possible weaknesses and potential in
their capacities.
Capabilities that were more frequently mentioned as less developed and which need further strengthening are the capability to develop a good strategy and vision, the capability to mobilise financial resources, and the capability to plan, monitor and evaluate (or: PME). One of the CSOs stated that its organisation has a vision but that there is no strategic plan yet. Another CSO mentioned that it does have annual plans, but that with a short outlook and no long-term strategy, the priorities of the organisation keep changing. This illustrated, therefore, the need for support with developing a multi-annual strategic plan to create more consistency in the strategy of the organisation.
In view of the character of the data, the individual scores and examples are kept confidential.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="20.00"><comment><narrative>14-09-2018: •	Many CSOs (39%) have increased their leadership capacities in 2107. A similar percentage of CSOs has rated themselves as equally equipped versus 2016, while almost 20% of the CSOs assessed themselves with a lower score compared to 2016. 
•	The average score on leadership capacities increased from 2,9 in 2016 to 3.1 over 2017 
•	Average scores over 2017 for women are 2.9 vs 3.2 for men. 
SNV already realised in 2016 that the capacity scores might not increase substantially or might even decrease in 2017 despite the different capacity development initiatives that took place, as with the more exposure the CSOs get, the more conscious they might become about possible weaknesses and potential in their capacities. Another possible explanation for the decrease in score of some CSOs are the changes in staff at their level. 

One country theme reported that the increase in their leadership capacities could be traced back to an increased focus on accuracy and accountability in reporting, as well as to more effective ways of communication and leading by example. Other CSOs commented that they increased their capacity in conducting context analyses including institutional analysis, in planning, in networking, in monitoring their achievements, in relationship building. CSOs have joined forces and carried out joint work, they complemented each other and information is exchanged amongst them. Looking at the level of leadership at organisational level, one theme noted that the CSOs clearly strengthened their organisational leadership. They have taken a leading role in taking the initiative to create a coalition with like-minded organisations and in taking the lead in giving direction to the objectives of this coalition. They are recognized as leaders by getting invited to the National Assembly, and to join a working group on regulation of the sector. In summary, although not always reflected in the scores, overall an increase in leadership skills of the CSOs is n ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="33.00"><comment><narrative>30-04-2019: Explanation indicator:
The leadership capacities of CSO leaders have been assessed via a guided self-assessment. The CSO leaders have rated their own leadership competencies in five identified capability areas: capability to act and commit, capability to deliver on development objectives, capability to relate, capability to maintain coherence and the capability to adapt and renew. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2018
•	Two-thirds of the CSOs (65%) have recorded an increase in their leadership skills, while a third (31%) maintained their score in comparison to 2017.
•	The average score on leadership capacities for 2018 is 3.4, another strong increase in comparison to 3.1 over the course of 2017.
•	The average leadership scores amongst women have also increased in comparison to the previous year, increasing from 2.9 in 2017 to 3.35. It is also worth noting that there is a marginal difference in score between men and women in 2018, with 3.35 vs 3.46 for men.
•	Two CSOs noted a decrease in their leadership skills.
Qualitative observations
A notable increase in CSOs’ leadership capacities has occurred over the course of 2018. In addition to providing targeted trainings and workshops (ranging from trainings on Working Smart, leadership trainings for CEOs, to conducting comprehensive context analyses), CSOs cite the support provided by their coaches and sector exposure (i.e. attendance of national and international conferences) as having improved their leadership competencies and general confidence levels. The involvement of local actors in work processes, conflict management, negotiations an ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="17.00"><comment><narrative>28-04-2020: Explanation indicator
The leadership capacities of CSO leaders have been assessed via a guided self-assessment. The CSO leaders have rated their own leadership competencies in five identified capability areas: capability to act and commit, capability to deliver on development objectives, capability to relate, capability to maintain coherence and the capability to adapt and renew. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2018 and 2019 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2019
•	All 51 CSOs have recorded a score of 3 or higher, with 6% achieving a score of 4 (excellent). 
•	A third of the CSOs (33%) reported an increase in their leadership skills, while the remaining (near) two thirds (59%) maintained their score in comparison to 2018.
•	The average score on leadership capacities for 2019 is 3.55, an increase in comparison to the score of 3.4 over the course of 2018.
•	The differences between male and female average leadership scores have levelled, with a very marginal difference of 0.02 between the two. The average leadership score amongst women increased to 3.53 in comparison to 3.35 in 2018, while for men the average score is 3.57.
•	Four CSOs noted a decrease in their leadership skills.

Qualitative observations
The steady annual increase in CSOs’ leadership capacities scores continued in 2019. All CSOs have reported a score of 3 or higher, with 3 CSOs reported the maximum score of 4. 
Better delegation of tasks, improved communication and consultation, enhanced informed and effective decision-making processes, transparency, conflict management and consensus building among stakeholders have been cited by the CSOs as examples of their increase ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>30-10-2020: Explanation indicator
The leadership capacities of CSO leaders have been assessed via a guided self-assessment. The CSO leaders have rated their own leadership competencies in five identified capability areas: capability to act and commit, capability to deliver on development objectives, capability to relate, capability to maintain coherence and the capability to adapt and renew. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2020
•	All CSOs have recorded a score of 3 or higher, with 8% achieving a score of 4 (excellent). 
•	8% of the CSOs reported an increase in their leadership skills, while the large majority (86%) maintained their score in comparison to 2018.
•	The average score on leadership capacities for 2020 is 3.6, which is similar to the score over the course of 2019.
•	Two CSOs noted a decrease in their leadership skills.
The CSOs’ leadership capacities scores remained stable in 2020. All CSOs have reported a score of 3 or higher, with 4 CSOs reported the maximum score of 4.  Several CSOs indicated to not have significantly changed their leadership capacities in the first half of 2020, therefore they saw no need to complete the 2020 survey; instead we used their 2019 leasdership capacity scores.
The limited increase is partly explained by the fact that the capacity assessment in 2020 was conducted in the month of July, meaning that the assessment period covered only six months instead of the normal period of 12 months. Further, some capacity development workshops and engagements scheduled for 2020 were cancelled due to COVID-19, hence CSOs had less exposure in the first half of 2020 than p ...</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>total number of CSOs that have increased their advocacy capacities</narrative></title><description><narrative>The advocacy capacities of the CSOs have been assessed via a guided self-assessment. The CSO organisations rated their competencies on three key advocacy dimensions, these are i) planning and strategising advocacy activities, ii) gathering and using (evidence-based) information, and iii) network and coalition building. A four point scale was used: 1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSOs were asked to further elaborate their scores and to illustrate them with examples.</narrative></description><baseline year="2016" value="0"><comment><narrative>The 50 CSOs have scored themselves as follows in 2016:
Score 1 - 1.9 : 1 CSO
Score 2 - 2.9 : 26 CSOs
Score 3 - 4 : 18 CSOs
5 CSOs did not complete the survey.

The baseline value on the aggregated indicator is 0, as we are at the start of the programme and no increase in advocacy capacities has taken place yet.

Qualitative observations
Most CSOs find they have moderate to good advocacy capacities. The average baseline score on advocacy capacities is 2,8 which is high. SNV realises that the capacity scores might not increase substantially or might even decrease in 2018 despite the different capacity development initiatives taking place, as with the increase in knowledge and exposure, the CSOs may become more conscious about possible weaknesses and potential in their capacities.
Capabilities and/or practices that are less developed and which are indicated by the CSOs and SNV country teams as improvement areas are the following: the packaging and communication of evidence, doing a context and/or stakeholder analysis and regularly updating them, having
access to up-to-date information and having sufficient staff with the right skills and knowledge to implement advocacy activities.
One CSO noted that for them making a context analysis was a new activity and that they were introduced to this for the first time by the V4CP programme. Before, they used anecdotal
evidence or experiences of their own members which were considered to be limited. Another CSO mentioned for example that with regard to ‘packaging information to target groups’ they do not differentiate, and they do not know how to adjust their information to different audiences.

In view of the character of the data the individual scores and examples are kept confidential.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="17.00"><comment><narrative>14-09-2018: •	One third (33%) of the CSOs have increased their advocacy capacities versus the baseline. Around 12% of the CSOs have rated themselves lower than in 2016. Less than half of the CSOs (37%) assessed themselves as equally equipped versus 2016. 
•	The average score on advocacy capacities for the baseline was 2.8, which has increased to 3.0 over 2017 
•	For 9 CSOs a comparison could not be made as they either joined the programme during 2017 or did not complete the survey in 2016 or 2017

SNV already realised in 2016 that scores might not increase substantially or might even decrease in 2017 despite the different capacity development initiatives taking place. Through the numerous training and coaching sessions they came to realize that advocacy is much more complicated than they thought and they identified their improvement points.

CSOs noted that thanks to the V4CP programme they started to realise the importance of relevant evidence in their advocacy efforts. Through the different capacity building initiatives, the CSOs strengthened their capacities in problem analysis, in goal setting, in identifying appropriate communication channels, in using evidence to support their arguments, in monitoring and learning based on achieved results. Another worth- mentioning output of V4CP are CSOs increased skills in coalition building. The identification and use of complementary capacities among CSO partners, the joining of forces to increase power and visibility are mentioned by several CSOs as key assets of the programme. The different support activities offered by the V4CP programme led to more structured and focused advocacy plans in which learning gets a lot of attention.

See 'Annex 4 - V4CP annual report 2017' for more detailed information. In view of the character of the data the individual scores and examples are kept confidential.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="24.00"><comment><narrative>30-04-2019: Explanation indicator: 
The advocacy capacities -which include use of evidence- of the CSOs have been assessed via a guided self-assessment. The CSO organisations rated their competencies on three key advocacy dimensions, these are i) planning and strategizing advocacy activities, ii) gathering and using (evidence-based) information and iii) network and coalition building. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent.  The CSOs were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2018
•	Nearly half of the CSOs (47%) recorded an increase in their advocacy capacities over the course of 2018, while 41% assessed themselves as being equally equipped. Five CSOs (12%) rated themselves as having lower advocacy capacities than in 2017. 
•	The average score of CSOs on advocacy capacities is 3.2. We have therefore witnessed a gradual increase in advocacy capacities, from 2.8 in 2016, 3.0 in 2017, and now 3.2 in 2018.
•	To measure the change in capacities of two CSOs who did not complete the 2017 survey, the 2018 scoring was compared to their 2016 data. One CSO did not complete the 2018 advocacy survey.
Qualitative observations
The two key areas that have served to enhance CSOs’ advocacy capacities over the course of 2018 are increased cooperation with different actors (through forums, coalitions, etc.) and CSOs’ ability to produce and share evidence. In Ghana, for example, a number of CSOs decided to focus their advocacy strategies on building alliances amongst sector actors and to work directly with other CSOs operating in the same sector. Through enhanced coordination, V4CP CSOs were better able to leverage their advocacy efforts.
 
There is also an increased recognition amon ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="23.00"><comment><narrative>28-04-2020: Explanation indicator
The advocacy capacities -which include use of evidence- of the CSOs were assessed via a guided self-assessment. The CSOs rated their competencies on three key advocacy dimensions, these are i) planning and strategizing advocacy activities, ii) gathering and using (evidence-based) information and iii) network and coalition building. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent.  The CSOs were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2019
•	Nearly half of the CSOs (45%) recorded an increase in their advocacy capacities over the course of 2019, while 55% assessed themselves as being equally equipped. Four CSOs (8%) rated themselves as having lower advocacy capacities than in 2018. 
•	The average score of CSOs on advocacy capacities is 3.5. We have therefore witnessed a gradual increase in advocacy capacities, from 2.8 in 2016, 3.0 in 2017, 3.2 in 2018, and now 3.5 in 2019.
•	One CSO did not complete the 2019 advocacy survey.
Qualitative observations
In 2019, the growth in the advocacy area continued. We have seen a gradual increase in the average advocacy score, from 2.8 in 2016, 3.0 in 2017, 3.2 in 2018, and now 3.5 in 2019. The improvement in 2019 is amongst others attributed to the increased number of evidence products made available and their increasingly effective use by CSO at various forums. In Indonesia for example, the CSOs were trained in research methodologies, and then led their own research agenda together with the government and local universities. Being highly involved in the research process increased CSOs’ ownership of evidence products and led to a more effective use of the evidence in their advocacy messages. 
Those two re ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="8.00"><comment><narrative>30-10-2020: Explanation indicator
The advocacy capacities -which include use of evidence- of the CSOs were assessed via a guided self-assessment. The CSOs rated their competencies on three key advocacy dimensions, these are i) planning and strategizing advocacy activities, ii) gathering and using (evidence-based) information and iii) network and coalition building. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent.  The CSOs were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2020
•	16% recorded an increase in their advocacy capacities over the course of 2020, while 73% assessed themselves as being equally equipped. Four CSOs (8%) rated themselves as having lower advocacy capacities than in 2019. 
•	The average score of CSOs on advocacy capacities is 3.5, which is similar to the score over 2019. 
•	94% of the CSOs recorded a score of 3 or higher, of which 12% (6 CSOs) scored excellent (score 4) 
In general, there were no significant shifts in advocacy capacities in 2020. Several CSOs indicated to not have significantly changed their leadership capacities in the first half of 2020, therefore they saw no need to complete the 2020 survey; instead we used their 2019 advocacy capacity scores. The limited increase is partly explained by the fact that the capacity assessment in 2020 was conducted in the month of July, meaning that the assessment period covered only six months instead of the normal period of 12 months. Further, some capacity development workshops and engagements scheduled for 2020 were cancelled due to COVID-19, hence CSOs had less exposure in the first half of 2020 than planned for. 

The pandemic had both positive and negative effects on their capacity strengthening. Due  ...</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>total number of CSOs that have increased their thematic knowledge</narrative></title><description><narrative>The thematic knowledge of CSOs have been assessed via a guided self-assessment. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. </narrative></description><baseline year="2016" value="0"><comment><narrative>Baseline values
The 50 CSOs have scored themselves as follows in 2016:
Score 1 - 1.9 :   1 CSO
Score 2 - 2.9 : 21 CSOs
Score 3 -    4 : 24 CSOs
4 CSOs did not complete the survey.

The baseline value on the aggregated indicator is 0, as we are at the start of the project and no increase in thematic knowledge has taken place yet.

Qualitative observations
The CSO scores are divided between moderate and good, while 2 CSOs grade themselves with excellent capacities. The average baseline score on thematic knowledge was 2.9 which is high. SNV realises that the capacity scores might not increase substantially or might even decrease in 2018. The CSOs generally knows a lot about their own situation, but less about global developments. By improving their access to global resources, including alternative solutions that might apply to their situation, the CSOs might realise that potentially there is still a lot to learn. Several CSOs indicated that the integration of gender and/or climate in their thematic area need further improvement. They mentioned that their knowledge on the impact and relevance of climate change for their theme, as well as their knowledge around gender and inclusion strategies is insufficient. 
Concerning knowledge of climate and its impact on the advocacy issue or sector the CSOs work in, one CSO states that it has some knowledge of climate change and it is working together with different climate initiatives. However the knowledge about the relation between climate and the advocacy issue, such as nutrition and climate change, is limited for the moment. Many CSOs target women in their interventions but as one CSO noted gender is not explicit in their strategy or approaches yet.     
In view of the character of the data, the individual scores and examples are kept confidential.

</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="16.00"><comment><narrative>14-09-2018: •	Almost one third (31%) of the CSOs has increased their thematic capacities in 2017, which is slightly lower than the percentage of CSOs that rated themselves lower than in 2016 (35%). Almost 20% of the CSOs assessed themselves as equally equipped compared to 2016. 
•	The average baseline score on advocacy capacities has remained the same for 2017 (3) 
•	For 8 CSOs a comparison could not be made as they joined the programme during 2017 or did not complete the survey in 2016 or 2017

SNV already realised in 2016 that the capacity scores might not increase substantially or might even decrease in 2017 despite the different capacity development initiatives that took place. The exact reasons for the decrease we don’t know but for example the reflection on advocacy messages may have them realising that some thematic issues are more complex than initially perceived.

In general the CSOs have adequate knowledge of recent events, approaches, innovations and challenges related to their advocacy issue. Some are less aware of the favourable environment with respect to their advocacy issue, including the main stakeholders, policies, laws and regulations. In 2017 a significant effort was made to increase the sector knowledge of CSO staff. This was done through facilitating their participation in conferences, engagements, and meetings with sector advisors and stakeholder meetings. CSO staff also obtained theme-related information through increased exposure to available data, including government data, research reports and other evidence products. It is widely acknowledged that the thematic knowledge required is broad and diverse and will require increased focus in 2018. A complicating factor is that in several countries there is no reading culture. CSOs don’t always invest the necessary time in reading theme-related documentation to broaden their thematic knowledge.

See 'Annex 4 - V4CP annual report 2017' for more detailed information. In view of the character o ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="30.00"><comment><narrative>30-04-2019: Explanation indicator:
The thematic knowledge of CSOs have been assessed via a guided self-assessment. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2018
•	2018 saw a large increase in thematic capacities, with nearly double the amount of CSOs indicating an increase in capacities (59%). This improvement is also seen in the number of CSOs who indicated a decrease, declining from 35% in 2017 to 18% in 2018. 
•	22% of CSOs did not experience a (significant) change in their thematic knowledge. 
•	The average score on thematic knowledge has increased slightly from 3.0 in 2017 to 3.2 in 2018. 
•	To measure the change in capacities of two CSOs who did not complete the 2017 survey, the 2018 scoring was compared to their 2016 data. One CSO did not complete the 2018 advocacy survey.
Qualitative observations: 
CSOs have expressed an increased understanding and learning of new information through the production of evidence products. The exchange of information amongst national CSOs as well as internationally through the attendance of conferences and exchange visits has also served to further enhance their thematic knowledge. It has also been observed that stronger CSOs assist newer, less developed CSOs operating in the same sector through peer-to-peer learning. 
 
Throughout 2018, CSOs worked to increase their thematic knowledge in relation to gender and climate change. Trainings on climate change adaptation, specifically looking at climate change mitigation policies as well as the link be ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="23.00"><comment><narrative>28-04-2020: Explanation indicator
The thematic knowledge of CSOs were assessed via a guided self-assessment. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2018 and 2019 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2019
•	2019 saw another large increase reported in thematic capacities, with nearly double the amount of CSOs indicating an increase in capacities (45%). This improvement is also seen in the number of CSOs who indicated a decrease, declining from 18% in 2018 to 10% in 2019. 
•	41% of CSOs reportedly remained stable in their level of thematic knowledge. 
•	The average score on thematic knowledge increased from 3.2 in 2018 to 3.5 in 2019. 
•	One CSO did not complete the 2019 advocacy survey
Qualitative observations
CSOs have expressed an increased understanding of new information through the production and dissemination of evidence products. The exposure of CSOs through the attendance of national and international conferences and country exchange visits that were facilitated by SNV in 2019 served to further enhance their thematic knowledge. 
 
In 2019, CSOs continued to invest in enhancing their thematic knowledge in relation to gender and social inclusion (GESI). Following the conclusions and recommendations of the gender assessment that was conducted in Kenya and Burkina in early 2019, follow-up GESI capacity development sessions were organised in all countries. These resulted in the development of business cases in favour of GESI mainstreaming in the thematic areas showing the impact and the costs for society of not including women and  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="14.00"><comment><narrative>30-10-2020: The thematic knowledge of CSOs were assessed via a guided self-assessment. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2020
•	2020 saw an increase reported in thematic capacities, with more than a quarter of the CSOs indicating an increase in thematic knowledge (27%). 6 CSOs (12%) indicated a decrease in 2020, and 57% of CSOs remained stable in their level of thematic knowledge. 
•	The average score on thematic knowledge showed a slight increase, from 3.5 in 2019 to 3.6 in 2020.
•	46 CSOs scored a 3 or higher, of which 17 CSOs reported a score of 4 (excellent)
Several CSOs indicated to not have significantly changed their thematic knowledge in the first half of 2020, therefore they saw no need to complete the 2020 survey; instead we used their 2019 capacity scores. The limited increase is partly explained by the fact that the capacity assessment in 2020 was conducted in the month of July, meaning that the assessment period covered only six months instead of the normal period of 12 months. Further, some capacity development workshops and engagements scheduled for 2020 were cancelled due to COVID-19, hence CSOs had less exposure in the first half of 2020 than planned for.

The areas for which the CSOs reported to have increased their knowledge include gender and social inclusion, nutrition sensitive agriculture, post-harvest losses, clean energy solutions, COVID-19 impact and prevention measures, and climate change adaptation. 

In 2020, CSOs continued to invest in enhancing th ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>total number of CSOs that have increased their organisational capacities</narrative></title><description><narrative>The organisational sustainability of CSOs has been assessed via a guided self-assessment, which has been newly introduced in 2017. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples.</narrative></description><baseline year="2017" value="0"><comment><narrative>The 2017 (baseline) value on the aggregated indicator is 0, as we introduced this capacity during 2017 hence no increase in capacities has taken place yet.
•	The CSOs scored themselves as having moderate (51%) or good (41%) organisational sustainability capacities. 
•	Two CSOs assessed their capacities as insufficient.
•	The average baseline score on organisational sustainability capacities is 2.8 

The CSOs benefited from a training on business plan development for their organisation. Coaching further helped the CSOs in identifying the strengths and weaknesses in their organisational performing. As a result of the training and coaching sessions, some CSOs have a business plan in place, stipulating plans of action for the organisational goals that were formulated. Several CSOs mentioned that actions have been taken in 2017 to transform corporate governance, for example new management teams have been set up, more attention was given to team functioning, the legal structure was reviewed and an Advisory Board was put in place. Also CSOs capacities in formulating proposals, in implementing change processes were strengthened during the year.

In view of the character of the data, the individual scores and examples are kept confidential.</narrative></comment></baseline><period><period-start iso-date="2017-10-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="31.00"><comment><narrative>01-05-2019: Explanation indicator:
The organisational sustainability of CSOs has been assessed via a guided self-assessment, which has been newly introduced in 2017. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point.

Quantitative values over 2018:
•	61% of CSOs (31) experienced an increase in organisational capacities, while three CSOs (6%) have assessed a decrease in organisational sustainability. 14 CSOs did not experience any difference in their organisational capacities over the course of 2018.
•	A significant increase in capacities has been recorded by CSOs, with 73% rating themselves as having good organisational sustainability capacities in comparison to 41% in 2017. Meanwhile, there are no CSOs that assess their capacities as insufficient.
•	The average score on organisational capacities is 3.2 in comparison to 2.8 last year.
•	A comparison was not possible for three CSOs.
Qualitative observations:
There was an enhanced focus on the development of CSOs’ strategic plans in 2018, an effort that actively supported by the coaches and the provision of trainings/workshops. The locating of funding opportunities was a high priority amongst CSOs, with a number of CSOs succeeding to secure new sources of funding. While there were recorded successes for some CSOs, there was also a trend of decreasing organisational sustainability amongst some CSOs in Kenya. This is largely due to the changing donor climate in Kenya, making it increasingly more challenging to locate traditional forms of donor funding. The location of new, a ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="26.00"><comment><narrative>28-04-2020: Explanation indicator
The organisational sustainability of CSOs has been assessed via a guided self-assessment, which was newly introduced in 2017. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2018 and 2019 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point.

Quantitative values over 2019
•	51% of CSOs (26) reported an increase in organisational capacities, while six CSOs (6%) reported a decrease in organisational sustainability. 16 CSOs reported that they did not experience any difference in their organisational capacities over the course of 2019.
•	CSOs reported a notably higher level of organisational capacities, with 75% of CSOs recording a score of ‘good’ and 16% a score of ‘excellent’. There were no CSOs that assessed their capacities as insufficient and only 8% of CSOs considered their capacities as moderate.
•	The average score on organisational capacities is 3.5 in comparison to 3.2 last year.
•	A comparison was not possible for three CSOs.
Qualitative observations
CSOs reported a significant increase in their organisational capacities compared to 2018, with 75% of CSOs recording a score of ‘good’ and 16% a score of ‘excellent’. There were no CSOs that assessed their capacities as insufficient and only 8% of CSOs considered their capacities as moderate.
In several countries the focus was on identifying and developing business opportunities to support the organisational sustainability. In Indonesia for example the CSOs were coached in business development. Most of the CSOs applied a traditional way of resource mobilisation, meaning they looked for donors to fu ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="11.00"><comment><narrative>30-10-2020: The organisational sustainability of CSOs has been assessed via a guided self-assessment, which was newly introduced in 2017. The CSO organisations rated their knowledge around the identified theme, including the gender and climate aspect around it. A four-point scale was used:  1 - insufficient; 2 - moderate; 3 - good and 4 - excellent. The CSO leaders were asked to further elaborate their scores and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point.

Quantitative values over 2019
•	22% of CSOs (11) reported an increase in organisational capacities, while nine CSOs (18%) reported a decrease in organisational sustainability. 29 CSOs reported that they did not experience any difference in their organisational capacities over the course of 2020.
•	61% of CSOs recording a score of ‘good’ and 20% a score of ‘excellent’. There were no CSOs that assessed their capacities as insufficient and 14% of CSOs considered their capacities as moderate.
The average score on organisational capacities is 3.5 which is similar to last year
Several CSOs indicated to not have significantly changed their organisational capacities in the first half of 2020, therefore they saw no need to complete the 2020 survey; instead we used their 2019 capacity scores. The limited increase is partly explained by the fact that the capacity assessment in 2020 was conducted in the month of July, meaning that the assessment period covered only six months instead of the normal period of 12 months. Further, some capacity development workshops and engagements scheduled for 2020 were cancelled due to COVID-19, hence CSOs had less exposure in the first half of 2020 than planned for.

The areas for which the CSOs reported an increase in capacities include financial sustainability, organisational management processes, strategic com ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD5: total # of CSOs with increased capacities (composed of leadership, advocacy, thematic and organisational capacities)</narrative></title><baseline year="2016" value="0"><comment><narrative>see comments other capacity indicators</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="17.00"><comment><narrative>14-09-2018: Increase in capacities: 33%; decrease in capacities: 29%; equal: 20%; no comparison possible: 18%: 

Several CSOs scored themselves relatively high on their capabilities during baseline. We expected these scores to possibly decrease for some CSOs in next reporting period(s) as they would become more aware of additional capabilities needed to remain relevant, leading to a more critical assessment of their own capacities. The 2017 data indeed shows a decrease in scores across one or more capacities in several cases, though the capacity results differ per country. Several CSOs in Burkina, Indonesia, and Rwanda assessed their capacities as rather strong at the start of the project, while their current scores are slightly lower. The current scores might better reflect the CSO capacities than the baseline scores did. Another reason for a decrease in scoring mentioned is staff changes. New CSO leaders have not yet benefited from project outputs such as capacity building and evidence, possibly explaining a lower score. On the other hand, in Ghana and Honduras we see the opposite: the initial capacity scores were somewhat low and they increased in the first year of implementation. 

Many of the country sector groups consist of a combination of ‘weaker’ and ‘stronger’ CSOs, or CSOs with different backgrounds and skills. Workshops are perfect opportunities for CSOs to learn from each other.In Ghana and Honduras, the CSOs share experiences through social media (whatsapp), which also allows them to raise questions. 
The mix of CSOs also stimulates the weaker CSOs to work hard in order to catch up with the stronger CSOs, while the stronger CSOs in turn learn from taking a leading role in the partnership. Stronger CSOs in Indonesia are reported to now focus on transferring skills to its junior staff members, which will increase sustainability of the learnings in the organisation.

See 'Annex 4 - V4CP annual report 2017' for more detailed information. In view of th ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="39.00"><comment><narrative>01-05-2019: Explanation indicator
The overall increase in capacities of CSOs has been calculated as the combined sum of the difference in scores between 2017 and 2018 of four capacities: leadership, advocacy, thematic knowledge and organisational sustainability. The capacities have been assessed via a guided self-assessment. The CSO leaders were asked to further elaborate their scores (1 - insufficient; 2 - moderate; 3 - good and 4 - excellent) and to illustrate it with examples. An increase in capacity means that the difference between the score in 2017 and 2018 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2018

•	Three-fourth (76%) of the CSOs have showed an increase in assessed capacities in 2018 vs 2017. This is a significant increase from the progress recorded in 2017. It is also interesting to note that 76% of the 51 CSOs have given themselves a score of 3; in 2017 this was only the case for 51% of CSOs.
•	Eight CSOs recorded a decrease in capacities (16% of the 51 CSOs).
•	Three CSOs’ capacities remain unchanged between 2017 and 2018
Qualitative observations
There has been a notable increase in CSOs’ capacities over the course of 2018. This is reflected in all four advocacy areas and denotes a clear trend in effective and targeted capacity building. The largest increase in capacity was seen around individual leadership skills, with 90% of CSOs scoring a 3 or higher. In Honduras, this has led to the decision amongst CSOs and SNV to no longer focus on providing trainings on leadership and instead to focus more on strengthening their advocacy capabilities. 
 
As CSOs’ capacities increase, their credibility amongst stakeholders has strengthened. Generally, CSOs’ enhanced thematic knowledge and the production of high-quality evidence has led to their ability to consistently participate in meetings and their inclusion in decision making processes. In Indonesia, for example, a ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="22.00"><comment><narrative>28-04-2020: Explanation indicator
The capacities of the CSOs have been assessed via a guided self-assessment. The CSOs rated their capacities in four areas: leadership, advocacy, thematic knowledge and organisational sustainability. The CSO leaders were asked to further elaborate their scores (1 - insufficient; 2 - moderate; 3 - good and 4 - excellent) and to illustrate it with examples. An increase in capacity means that the difference between the score in 2018 and 2019 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2019
•	The average score increased from 3.3 in 2018 to 3.5 in 2019.
•	Nearly half (43%) of the CSOs reported an increase in assessed capacities in 2019 vs 2018 
•	More than half (53%) of the CSOs’ maintained their capacity levels between 2018 and 2019; 
•	Only one CSO recorded a decrease in capacities, this is a sharp decline from last year (16% of the 51 CSOs).
Qualitative observations
There has been a steady increase in how CSOs have scored their capacities over the course of 2019. This is reflected in all four capacity areas, with an average score of 3.5, compared to 3.3 in 2018.  Near 95% of the CSOs scored good to excellent on the different capacities.  

The CSOs reported improvements in their leadership capacities in many areas like networking, delegation of responsibilities, team building, transparency and accountability, timeliness, and communication. 

“I have gained the confidence of facing any person in any capacity to advance my organization’s view of what is not going well versus what is supposed to be done and provide my suggestions for improvements, all these are due to the exposure I got from the V4CP project” - RWIBASIRA Eugene, Executive Secretary, RDO, Rwanda

In general, the CSOs reported an increase in their advocacy skills in terms of media engagement, nurturing relationships, network building and evidence creation and dissemination amongst ot ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="8.00"><comment><narrative>30-10-2020: The capacities of the CSOs have been assessed via a guided self-assessment. The CSOs rated their capacities in four areas: leadership, advocacy, thematic knowledge and organisational sustainability. The CSO leaders were asked to further elaborate their scores (1 - insufficient; 2 - moderate; 3 - good and 4 - excellent) and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2020
The average score over all four capacities showed a slight increase, from 3.5 in 2019 to 3.6 in 2020. For three capacity areas – leadership, advocacy and organisational sustainability -  the average score in 2020 was similar to 2019.
16% of the CSOs reported an increase in assessed capacities in 2020 vs 2019; the large majority (73%) of the CSOs’ maintained their capacity levels between 2019 and 2020; and four CSOs recorded a slight decrease in their capacities.
Several CSOs indicated to not have significantly changed their capacities in the first half of 2020, therefore there was no need for them to complete the 2020 survey; instead we used their 2019 capacity scores.
The capacities of the CSOs have been assessed via a guided self-assessment. The CSOs rated their capacities in four areas: leadership, advocacy, thematic knowledge and organisational sustainability. The CSO leaders were asked to further elaborate their scores (1 - insufficient; 2 - moderate; 3 - good and 4 - excellent) and to illustrate it with examples. An increase in capacity means that the difference between the score in 2019 and 2020 is equal or larger than +0.25 point. A decrease means the difference is larger or equal to -0.25 point. 

Quantitative values over 2020
The average score over all four capacities showed a slight increase, from 3.5 in 2019 to 3.6 in 2020. For three capacity areas – leadership, advocacy ...</narrative></comment></actual></period></indicator><indicator measure="1" ascending="1"><title><narrative>DD5: total # of CSOs  with increased capacities (leadership, advocacy, thematic and organisational capacities) FULL PROGRAMME PERIOD</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2020-12-31"/><target value="51"/><actual value="51.00"/></period></indicator></result><result type="1"><title><narrative>Evidence available</narrative></title><description><narrative>Evidence made available by SNV, IFPRI and/or other research/knowledge institutes</narrative></description><indicator measure="1"><title><narrative>total number of policy briefs and/or evidence based knowledge products made available to CSOs that are supportive to their advocacy plan </narrative></title><description><narrative>This indicator measure the number of knowledge products made available to CSOs that are supportive to their advocacy efforts. SNV, IFPRI and/or other research institutes V4CP is partnering with share policy briefs and/or evidence based knowledge products with the CSOs relevant to the theme they are working on. Examples are research and evaluation reports, learning papers, lectures, documented approaches, best practices, videos, case studies, briefings, stories of change etc.

</narrative></description><baseline year="2016" value="18"><comment><narrative>The baseline of 18 policy briefs/evidence based knowledge products reflects the total number of products shared with the CSOs over 2016. For example in Honduras, in total 8 knowledge products were shared with the CSOs that are relevant for the food and nutrition security theme, such as a study on Improving Food Security and Small Scale Agriculture in Honduras. For the cook stove project, SNV Honduras shared 6 products, like for example the executive summary of NAMA study on efficient stoves made available by Inter-American Development Bank (IDB). </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="129.00"><comment><narrative>14-09-2018: •	In total, 129 evidence products or policy briefs were made available to CSOs by SNV, IFPRI, and other researchers or research institutes. This is somewhat higher than the target of 97.
•	Especially FNS benefitted from a large number of evidence products, due to the expertise of and existing research by IFPRI.

IFPRI is the research partner for CSOs working on FNS and Resilience. IFPRI has shared evidence products with the involved CSOs since the start of the project in 2016. For WASH and RE, it took longer to match the evidence needs of CSOs with a suitable provider of evidence in-country. In 2017 the evidence needs were made more specific by the CSOs and for RE and WASH cooperation was sought with consultants and research institutes which led to the high number of evidence products. 
A full list of evidence products shared per theme can be found in the annexes of the 2017 annual report.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="120.00"><comment><narrative>30-04-2019: Explanation indicator:
This indicator measures the number of knowledge products made available to CSOs that are supportive to their advocacy efforts. SNV, IFPRI and/or other research institutes V4CP is partnering with share policy briefs and/or evidence based knowledge products with the CSOs relevant to the theme they are working on. Examples are research and evaluation reports, learning papers, lectures, documented approaches, best practices, videos, case studies, briefings, stories of change etc.

Quantitative values over 2018
•	In total 120 knowledge products were made available to CSOs by SNV, IFPRI, and other researchers or research institutes.
•	Kenya saw a notable increase over the course of 2018, from 8 products shared in 2017 to 29 in 2018. This increase is due to the large number of IFPRI Kenya deliverables that were completed and shared with CSOs in the second half of 2018 for their advocacy purposes.
•	While most products continued to be FNS-related, it is worth noting that FNS-related products were the only thematic-area that saw a decrease in number of products shared. Meanwhile, 2018 saw a steady increase in WASH-related products shared and a +100% increase in Resilience-related products.
Qualitative observations:
Like last year, FNS-related knowledge products were the largest number of thematic evidence products shared amongst CSOs. This is due to the expertise of and existing research by IFPRI, who produced 53 knowledge products in 2018. In Rwanda, IFPRI shared a total of 9 knowledge products including the review of major nutrition initiatives and their associating budgets and actual spending at national and selected district levels. The first study of its type in Rwanda, the review was significant for CSOs’ advocacy efforts and resulted in authorities at central and local level committing themselves to pay more attention to FNS planned interventions. Another significant tool developed by IFPRI is the budget tracking tool, which was ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="296.00"><comment><narrative>28-04-2020: Explanation indicator
This indicator measures the number of knowledge products made available to CSOs that support their advocacy efforts. SNV, IFPRI and/or other research institutes with whom V4CP partners share policy briefs and/or evidence-based knowledge products with the CSOs relevant to the theme they are working on. Examples are research and evaluation reports, learning papers, lectures, documented approaches, best practices, videos, case studies, briefings, stories of change etc.

Quantitative values over 2019
•	In total 148 knowledge products were made available to CSOs by SNV, IFPRI, and other researchers or research institutes.
•	Ghana saw the highest number of evidence products produced and shared with CSOs, sharing a total of 72 evidence products in 2019 – a near doubling of 2018’s 43 products. 
•	The majority of products continue to be FNS-related, reflecting the sector’s prominence in the V4CP Programme. Meanwhile, WASH-related products shared increased by nearly 50%. Renewable Energy is the only sector that saw a decrease in evidence products produced and shared. 
Qualitative observations
Like previous years, FNS-related knowledge products were the largest number of thematic evidence products shared amongst CSOs. This is due to the expertise of and existing research by IFPRI, who produced 42 evidence products in 2019. 
In Rwanda for example, IFPRI shared a total of 10 knowledge products and where necessary mini workshops were organised during which the knowledge products were discussed with the CSOs with the purpose of CSOs mastering the products. 

A full list of evidence products produced on behalf of the V4CP programme can be found in annex 2. | 28-04-2020: Explanation indicator
This indicator measures the number of knowledge products made available to CSOs that support their advocacy efforts. SNV, IFPRI and/or other research institutes with whom V4CP partners share policy briefs and/or evidence-based knowledge products with the C ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="86.00"><comment><narrative>30-10-2020: Explanation indicator
This indicator measures the number of knowledge products made available to CSOs that support their advocacy efforts. SNV, IFPRI and/or other research institutes with whom V4CP partners share policy briefs and/or evidence-based knowledge products with the CSOs relevant to the theme they are working on. Examples are research and evaluation reports, learning papers, lectures, documented approaches, best practices, videos, case studies, briefings, stories of change etc.

Quantitative values over 2020
•	In total 86 knowledge products were made available to CSOs by SNV, IFPRI, and other researchers or research institutes in the first half of 2020.
•	The majority of products continue to be FNS-related, 50 in total, reflecting the sector’s prominence in the V4CP Programme. 
Like previous years, FNS-related knowledge products were the largest number of thematic evidence products shared amongst CSOs. This is due to the presence of the FNS theme in all 6 countries as well as the expertise of and existing research by IFPRI.

Significant progress was made over the past five years in generating and disseminating evidence as input into actual policy and strategy processes across all countries and all themes. The evidence generated proved to be a powerful tool to support and provide legitimacy to CSOs’ advocacy actions. Not only has the evidence been of great value to the CSOs, but it has also triggered action from policy makers. Research findings were not only shared with decision makers, but also published in the media, resulting in widespread dissemination to the public, informing citizens and giving them an opportunity to engage

Two different evidence generation approaches were followed. In WASH and RE, evidence was either generated by the CSOs and SNV directly, or by commissioning national consultants or local research institutes. In all cases CSOs were fully involved in the development of these studies. Experiences with this set up were ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>number of portals and websites made accessible for CSOs that generate evidence for advocacy issues</narrative></title><description><narrative>This indicator measure the number of portals and website that are made accessible for CSOS. SNV, IFPRI and/or other research institutes V4CP is partnering with share portals and websites with CSOs relevant to their advocacy issue.

</narrative></description><baseline year="2016" value="23"><comment><narrative>The baseline of 23 portals / websites made accessible reflects the total number of portals and websites shared with the CSOs over 2016. For example, in Ghana two (2) websites were shared with the CSOs on food and nutrition security, one of which being the Regional Strategic Analysis and Knowledge Support System (RESAKSS). The WASH CSOs in Ghana received access to the CLTS Knowledge Hub, developed by the Institute of Development Studies. The CSO involved in clean cooking was informed on the existence of a World Bank site being a clean stove knowledge hub.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="142.00"><comment><narrative>14-09-2018: In total, 142 portals and websites were made available to CSOs by SNV, IFPRI, and other researchers or research institutes.

Portals and websites were shared with CSOs to update or increase their knowledge on specific advocacy topics. These range from websites from international organisations providing general thematic information to websites addressing specific topics in a relevant country. For example, Ghana CSOs working on clean cooking were encouraged to visit the website of the International Energy Agency. This because IEA produces a lot of global and regional level knowledge products on clean cooking technologies and climate change which are relevant for the CSOs advocacy efforts. Kenya CSOs working on Resilience were directed towards the Kenya Auditor general's website for audit reports of the Kenya National and County government. The site provides information on government expenditure which they can use in their advocacy messages. See 'Annex 4 - V4CP annual report 2017' for more information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="76.00"><comment><narrative>30-04-2019: Explanation indicator:
This indicator measures the number of portals and websites that are made accessible for CSOs. SNV, IFPRI and/or other research institutes V4CP is partnering with share portals and websites with CSOs relevant to their advocacy issue.

Quantitative values over 2018:
•	In total 76 portals and websites were made available to CSOs by SNV, IFPRI, and other researchers or research institutes.
 

Qualitative observations
Portals and websites were shared with CSOs to update or increase their knowledge on specific advocacy topics. These range from websites from international organisations providing general thematic information to websites addressing specific topics in a relevant country. There was a notable decrease in the number of portals and websites shared with CSOs in 2018. This is largely due to the fact that the most relevant websites and portals had already been shared with CSOs in 2017, and we therefore also expect another steady decrease for 2019. This is highlighted in Honduras where it has been agreed that for 2019 the focus will be placed on using the documents made available to CSOs over the past 3 years for advocacy purposes, rather than spending time sourcing new information.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="58.00"><comment><narrative>28-04-2020: Explanation indicator
This indicator measures the number of portals and websites that are made accessible for CSOs. SNV, IFPRI and/or other research institutes contributing to V4CP share portals and websites with CSOs relevant to their advocacy issue.

Quantitative values over 2019
•	In total, 58 portals and websites were made available to CSOs by SNV, IFPRI, and other researchers or research institutes.
Qualitative observations
Portals and websites were shared with CSOs to update or increase their knowledge on specific advocacy topics. These range from websites from international organisations providing general thematic information to websites addressing specific topics in a relevant country. There was a decrease in the number of portals and websites shared with CSOs in 2019. This is largely due to the fact that the most relevant websites and portals had already been shared with CSOs in the previous years.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="62.00"><comment><narrative>30-10-2020: Explanation indicator
This indicator measures the number of portals and websites that are made accessible for CSOs. SNV, IFPRI and/or other research institutes contributing to V4CP share portals and websites with CSOs relevant to their advocacy issue.

Quantitative values over 2019
•	In total, 62 portals and websites were made available to CSOs by SNV, IFPRI, and other researchers or research institutes in the first six months of 2020.
•	With a total of 28 portals/websites made available in 2020, Ghana continues to be country with the highest number of portals/websites made available to CSO</narrative></comment></actual></period></indicator></result><result type="1"><title><narrative>Advocacy strategies and CSO action plans available </narrative></title><indicator measure="1"><title><narrative>Annual advocacy plan developed</narrative></title><description><narrative>The harmonised result refers to the number of joint advocacy plans made for each project as well as the number of individual CSO action plans. Each CSO is expected to work with an individual annual action plan, and together with SNV and IFPRI and/or other partners, the CSOs also create/review a joint advocacy plan. </narrative></description><baseline year="2016" value="18"><comment><narrative>The joint advocacy plans have been made in 2016 for all 18 projects and will be reviewed annually.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="18"/><actual value="18.00"><comment><narrative>14-09-2018: The joint advocacy plans have been reviewed in 2017 for all 18 projects. Based on changes in the context, learnings with regard to project implementation and achievements the thematic advocacy plans were updated.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="18.00"><comment><narrative>30-04-2019: Explanation indicator:
This result refers to the joint advocacy plan that is made for each project. Together with SNV, IFPRI and/or other partners, the CSOs create/review a joint advocacy plan for their theme. 

Quantitative values over 2018:
At the end of 2018, 18 advocacy plans have been made.

Qualitative observations:
The joint advocacy plans have been reviewed in 2018 for all 18 projects. Based on changes in the context, learnings with regard to project implementation, and project achievements updates were made to each of the country thematic advocacy plans.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="18.00"><comment><narrative>28-04-2020: Explanation indicator
This result refers to the joint advocacy plan that is made for each project. Together with SNV, IFPRI and/or other partners, the CSOs create/review a joint advocacy plan for their theme. 

Quantitative values over 2019
At the end of 2019, 18 advocacy plans were made.

Qualitative observations
In 2019, the joint advocacy plans were reviewed for all 18 projects. Based on changes in the context, learnings regarding project implementation and project achievements, updates were made to each of the country thematic advocacy plans.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="18.00"><comment><narrative>30-10-2020: Explanation indicator
This result refers to the joint advocacy plan that is made for each project. Together with SNV, IFPRI and/or other partners, the CSOs create/review a joint advocacy plan for their theme. 

Quantitative values over 2020
At the end of 2020, 18 advocacy plans were made.

Qualitative observations
In 2020, the joint advocacy plans were reviewed for all 18 projects. Based on changes in the context, learnings regarding project implementation and project achievements, updates were made to each of the country thematic advocacy plans.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>total number of CSO action plans</narrative></title><description><narrative>The harmonised result refers to the number of individual CSO action plans. Each CSO is expected to work with an individual annual action plan, and together with SNV and IFPRI and/or other partners, the CSOs also create/review a joint advocacy plan.</narrative></description><baseline year="2016" value="50"><comment><narrative>The individual CSO action plans have been made by each individual CSO in 2016 and will be reviewed annually.</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="51.00"><comment><narrative>14-09-2018: The individual CSO action plans have been made by each individual CSO in 2017/early 2018.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>30-04-2019: Explanation indicator:
This result refers to individual CSO annual action plans. Each CSO is expected to draft and implement an individual annual action plan that builds on the joint thematic advocacy plan that was developed for their advocacy topic.

Quantitative values over 2018:
•	At the end of 2018/early 2019, 51 CSO actions plans were made. 
Qualitative observations:
The individual CSO action plans have been made by each individual CSO in 2018/early 2019.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>28-04-2020: Explanation indicator
This result refers to individual CSO annual action plans. Each CSO is expected to draft and implement an individual annual action plan that builds on the joint thematic advocacy plan that was developed for their advocacy topic.

Quantitative values over 2019
•	At the end of 2019/early 2020, 51 CSO actions plans were made. 
Qualitative observations
The individual CSO action plans were made by each individual CSO in 2019/early 2020.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>30-10-2020: Explanation indicator
This result refers to individual CSO annual action plans. Each CSO is expected to draft and implement an individual annual action plan that builds on the joint thematic advocacy plan that was developed for their advocacy topic.

Quantitative values over 2020
•	At the end of 2019/early 2020, 51 CSO actions plans were made. 
Qualitative observations
The individual CSO action plans were made by each individual CSO in 2019/early 2020.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD6: total number of CSOs involved that advocate for issue</narrative></title><description><narrative>This aggregated indicator meant to inform the D&amp;D M&amp;E framework concerns the total number of CSOs participating in the project. 

</narrative></description><baseline year="2016" value="50"><comment><narrative>Initially, 51 different CSOs were selected to participate in the V4CP programme. At the end of the inception phase, it was decided to cancel the cooperation with one CSO in Kenya due to lack of time and capacity on their end. Hence, at the end of 2016, 50 different CSOs participated in the V4CP programme and created an individual action plan. Most CSOs concentrate on one theme. Five of them, however, all in Ghana, are working on two themes (‘post-harvest losses’ and ‘sustainable nutrition for all’) at the same time.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="50"/><actual value="0"/></period><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>14-09-2018: Early 2016, 51 CSOs joined the program. At the end of 2016, all CSOs except 1 had completed the first year. During 2017, 2 new CSOs joined V4CP and 1 CSO left. At the end of 2017, 51 CSOs completed year two. 

Most CSOs concentrate on one theme, except for six CSOs that work on two themes. 5 CSOs in Ghana work on ‘post-harvest losses’ and ‘sustainable nutrition for all’ at the same time, and 1 CSO in Kenya is involved in both the dairy and horticulture project within the FNS theme.
Apart from the 51 CSOs that are directly engaged by the V4CP programme, many other CSOs are involved in the advocacy efforts through coalitions that have been created. These CSOs are not counted though.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>30-04-2019: Explanation indicator:
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the total number of CSOs participating in the project 

Quantitative values over 2018:
In 2018, 51 CSOs were directly involved in the programme.  

Qualitative observations:
Most CSOs concentrate on one theme, except for six CSOs that work on two themes. 5 CSOs in Ghana work on ‘post-harvest losses’ and ‘sustainable nutrition for all’ at the same time, and 1 CSO in Kenya is involved in both the dairy and horticulture project within the FNS theme.
Apart from the 51 CSOs that are directly engaged by the V4CP programme, many other CSOs are involved in the advocacy efforts through coalitions and member organisations that have been established. Some, if not most, of these CSOs are expected to benefit indirectly of the capacity development activities as well as advocacy efforts undertaken by the programme. We do not currently, however, have the capacity to measure this number accurately.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>28-04-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the total number of CSOs participating in the project. 

Quantitative values over 2019
In 2019, 51 CSOs were directly involved in the programme.  

Qualitative observations
Most CSOs concentrate on one theme, except for six CSOs that work on two themes. Five CSOs in Ghana work on ‘post-harvest losses’ and ‘sustainable nutrition for all’ at the same time, and one CSO in Kenya is involved in both the dairy and horticulture project within the FNS theme.
Apart from the 51 CSOs that are directly engaged by the V4CP programme, many other CSOs are involved in the advocacy efforts through coalitions and member organisations that have been established. Some, if not most, of these CSOs are expected to benefit indirectly from the capacity development activities as well as advocacy efforts undertaken by the programme. We do not currently, however, have the capacity to measure this number accurately.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="51.00"><comment><narrative>30-10-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the total number of CSOs participating in the project. 

Quantitative values over 2020
In 2020, 51 CSOs were directly involved in the programme.  

Qualitative observations
Most CSOs concentrate on one theme, except for six CSOs that work on two themes. Five CSOs in Ghana work on ‘post-harvest losses’ and ‘sustainable nutrition for all’ at the same time, and one CSO in Kenya is involved in both the dairy and horticulture project within the FNS theme.
Apart from the 51 CSOs that are directly engaged by the V4CP programme, many other CSOs are involved in the advocacy efforts through coalitions and member organisations that have been established. Some, if not most, of these CSOs are expected to benefit indirectly from the capacity development activities as well as advocacy efforts undertaken by the programme. We do not currently, however, have the capacity to measure this number accurately.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD6: total number of CSOs involved that advocate for issue FULL PROGRAMME PERIOD</narrative></title><baseline year="2016" value="0"/><period><period-start iso-date="2016-01-01"/><period-end iso-date="2020-12-31"/><target value="51"/><actual value="51.00"/></period></indicator></result><result type="2"><title><narrative>Increased CSO participation in meetings, multi-stakeholder platforms and alliances with governments and the private sector</narrative></title><indicator measure="1"><title><narrative>Number of formal and informal encounters with government and/or businesses </narrative></title><description><narrative>As indicator for CSO participation, formal and informal encounters with government and/or businesses per CSO are measured. Encounters are for example workshops/trainings, hearings, public debates, round tables, commissions, discussions, etc. Informal encounters can be casual, unplanned or unexpected. </narrative></description><baseline year="2016" value="130"><comment><narrative>In the 6 months before the baseline was executed, the CSOs had in total about 130 encounters with either government or businesses, with a high variety in numbers amongst projects, depending on for example the existing participation of CSOs in networks, existing relations with the private sector and government, and involvement in trajectories that are related to the theme in the project. For example, the CSOs in Kenya that work on FNS build partly upon existing FNS projects and therefore already established contacts with relevant stakeholders with whom they had several encounters. The opposite can be noted for the CSOs who work on renewable energy in Burkina Faso. While some CSOs had already established relationships with the Ministry on the broader topic of energy, the specific energy theme chosen for their advocacy efforts in V4CP is new for the CSOs and therefore they did not have specific encounters on this topic in the past 6 months. </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="898.00"><comment><narrative>14-09-2018: •	In total, 898 encounters were reported by all CSOs together. The target was set at 575. 
In Honduras the number of meetings were much higher than planned due to the election year. Several meetings, forums and talks were organised to position FNS in the agendas of the government candidates. V4CP itself also organized a series of consultation days, workshops and meetings related to the FNS subject with authorities and other stakeholders, like universities, NGOs political parties. Also Indonesia has a high number of encounters. Both WASH and FNS CSOs overachieved their target as CSOs wanted to invest in building personal relationships. The opportunities to meet increased considerably for the WASH CSOs as the sanitation topic became a government priority. RE in Burkina had many relevant meetings with local and regional authorities, with peer CSOs, the private sector, the administrative authorities and the technical services of the Government and Deputies. Highlights were 1) meeting at the National Assembly, where the CSOs were invited to give feedback on the proposed new Energy framework law; 2) meeting with the Minister of Energy during the signing ceremony of a chart on promoting renewable energy by 19 CSOs and 3) meeting with the General Director of the Agency for Renewable Energy and Energy Efficiency, during which he not only expressed his interest to collaborate with the CSOs, but at the same time invited 2 persons to be designed by the coalition to take part in a working group (together with agents of the Ministry of Energy and agents of the Burkinabe Agency of Standards) on the regulation of the renewable energy sector.

Generally it is expected that the number of meetings will decrease in 2018. The focus will shift to the quality of meetings and follow-up processes, instead of pushing for more meetings. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="1070.00"><comment><narrative>30-04-2019: Explanation indicator:
As indicator for CSO participation, meaningful formal and informal encounters relevant to the advocacy issues with government and/or businesses are measured. Encounters are for example workshops/trainings, hearings, public debates, round tables, commissions, discussions, etc. Informal encounters can be casual, unplanned or unexpected. Corrections are done for double counting of encounters across CSOs.

Quantitative values over 2018:
•	In total, 1070 encounters were reported by all CSOs together for the year 2018, which shows an increase of around 200 encounters compared to 2017.
Qualitative observations:
Contrary to our expectations in early 2018, the number of formal and informal meetings with governments and businesses increased in 2018. More than in 2017 the CSOs were invited for meetings, workshops, and platform discussions which can be seen as a proof that the CSOs are increasingly considered as a credible and knowledgeable discussion partner. Besides, the CSOs also organised several workshops and platform discussions themselves. We noticed that the focus of the encounters shifted from being predominantly for relationship building towards more content discussions. 

In Honduras, the CSOs involved in the energy–improved cook stoves project held several meetings, field visits, and workshops to place the theme of improved cook stoves and biomass on the agendas of different key actors, to build strategic alliances, as well as to build consensus on the importance of a national strategy in favour of improved cook stoves. The actions undertaken by the CSOs led to an increase in their leading role in the inter-institutional energy platform. It further contributed to their visibility as thematic referees and strengthened their relationships with key stakeholders. As a result, one of the CSOs was invited to present the study "Gender Approach in the Value Chain of Improved Stoves" at the National Pedagogical University Francisco Mor ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="1167.00"><comment><narrative>28-04-2020: Explanation indicator
An indicator for CSO participation looks at the number of formal and informal encounters with government and/or businesses that were relevant to the advocacy issue. Encounters are for example workshops/trainings, hearings, public debates, round tables, commissions, discussions, etc. Informal encounters can be casual, unplanned or unexpected. Corrections are done for double counting of encounters across CSOs.

Quantitative values over 2019
•	In total, 1167 encounters were reported by all CSOs together for the year 2019, which shows an increase of around 200 encounters compared to 2018
Qualitative observations
The total number of formal and informal meetings with governments and businesses increased in 2019. This increase is mainly attributable to Ghana where the number of meetings across the themes increased significantly. For the other countries, the number of meetings either remained more or less the same (Burkina Faso, Honduras, Rwanda) or decreased (Indonesia, Kenya).
The full description of the indicator achievement can be found in annex 4</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="658.00"><comment><narrative>30-10-2020: Explanation indicator
An indicator for CSO participation looks at the number of formal and informal encounters with government and/or businesses that were relevant to the advocacy issue. Encounters are for example workshops/trainings, hearings, public debates, round tables, commissions, discussions, etc. Informal encounters can be casual, unplanned or unexpected. Corrections are done for double counting of encounters across CSOs.

Quantitative values over 2019
•	In total, 658 encounters were reported by all CSOs together for first the first half of 2020
Despite the COVID pandemic the number of meetings remained more or less at the same level in the respective countries in the first half of 2020, compared to the same period in 2019. Instead of face to face meetings several meetings were organised online, via ZOOM or other online platforms (see for more information below, under DD4)</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>total number of verbal interventions by CSOs at relevant encounters </narrative></title><description><narrative>As indicator for CSO participation, the number of verbal interventions at relevant encounters by CSOs are measured. Verbal interventions are for example presentations, comments on statements/ documents, asking for clarifications, briefings, etc. Corrections are done for double counting of interventions during the same encounter.</narrative></description><baseline year="2016" value="77"><comment><narrative>In the 6 months before the baseline was executed, the CSOs together made in total 77 verbal interventions. Again, there is high diversity across projects. While in Rwanda the CSOs did participate in meetings or working groups, they did not make any verbal intervention at these encounters yet. In Indonesia, the CSOs contributed in the form of discussions on WASH related issues with a governmental working group or by giving a presentation on food and nutrition security. </narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="700.00"><comment><narrative>14-09-2018: •	In total, 700 verbal interventions were done by the CSOs. The target was set at 489.
Similar to the number of encounters, the number of verbal interventions has surpassed its target. While the baseline found that not all CSOs made relevant interventions yet, this has changed during 2017 and all CSOs have made verbal interventions. Comparing the number of meetings versus the number of relevant interventions we see differences between projects. For some projects, the ratio is 1-on-1 meaning in every meeting a relevant intervention as made, and for others it is 1-on-2 meaning per meeting, two verbal interventions were made. For example for Rwanda the ratio is 1-on-1. Examples of verbal interventions are a CSO that intervened verbally during the Agriculture Sector working group on the topic related to Agro inputs budget and distribution, and another CSO led discussions on existing challenges in the area of food fortification and provided updates about the National Food Fortification Alliance (NFA) formalization. For Honduras, the ratio is 1-on-2. An example of a verbal intervention is that CSOs presented the context of Renewable Energy in Honduras with emphasis on improved stoves and statistical data presenting renewable energy services for an audience consisting of political parties and media. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="906.00"><comment><narrative>30-04-2019: Explanation indicator:
As indicator for CSO participation, the number of verbal interventions that were meaningful to the advocacy issue and relevant to the audience are measured. Verbal interventions are for example presentations, comments on statements/ documents, asking for clarifications, briefings, etc. Corrections are done for double counting of interventions during the same encounter.

Quantitative values over 2018:
•	In total, over 900 meaningful verbal interventions were made by V4CP CSOs in 2018. 
•	The overview below show the division of the number of verbal interventions over countries as well as the evolution in numbers over time. 
Qualitative observations:
CSOs have further increased their confidence in intervening in meetings and forums in the year 2018 due to their strengthened communication and advocacy skills as well as their increased thematic knowledge. 

IEA, active in the WASH theme in Kenya, shared the state of public investment in sanitation with MCAs and County Executive county governments in the three counties of Homa Bay, Kericho and Elgeyo Marakwet at a roundtable meeting held in November 2018. Other information presented at meetings and forums included specific county alternative budget memos, social audit reports, sanitation progress per county, as well as key findings from the study into the effects of poor sanitation on public health, the environment, and well-being of Homa Bay, Kericho and Elgeyo Marakwet counties. IEA also created awareness around investment and accountability in sanitation during these meetings. Participants were taken through the budget cycle and the existing entry points for participation in the budget process and county public hearings. 

The CSOs involved in the FNS project in Indonesia had verbal interventions in each of the meetings conducted. Examples of topics raised include ‘the stunting issue based on community health data’,  ‘success stories of improved nutrition status due to increased  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="924.00"><comment><narrative>28-04-2020: Explanation indicator
The indicator for CSO participation looks at the number of verbal interventions that were meaningful to the advocacy issue and relevant to the audience are measured. Verbal interventions are for example presentations, comments on statements/documents, asking for clarifications, briefings, etc. Corrections are done for double counting of interventions during the same encounter.

Quantitative values over 2019
•	In total, over 900 meaningful verbal interventions were made by V4CP CSOs in 2019. 
•	The overview below shows the division of the number of verbal interventions over countries as well as the evolution in numbers over time. 
See annex 4 for the full description of the indicator achievement</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="522.00"><comment><narrative>30-10-2020: Explanation indicator
The indicator for CSO participation looks at the number of verbal interventions that were meaningful to the advocacy issue and relevant to the audience are measured. Verbal interventions are for example presentations, comments on statements/documents, asking for clarifications, briefings, etc. Corrections are done for double counting of interventions during the same encounter.

Quantitative values over 2020
•	In total, over 522 meaningful verbal interventions were made by V4CP CSOs in the first half of 2020. 
•	The overview below shows the division of the number of verbal interventions over countries as well as the evolution in numbers over time.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>Number of evidence based knowledge/research products shared with relevant stakeholders</narrative></title><description><narrative>As indicator for CSO participation, the sharing of evidence based knowledge/research products with relevant stakeholders is monitored. Evidence based knowledge/research products are for example research and evaluation reports, learning papers, documented approaches, best practices, videos, case studies, briefings, stories of change. The indicator measures the number of different knowledge products shared by the group of CSOs together. </narrative></description><baseline year="2016" value="2"><comment><narrative>At the moment of the baseline, two knowledge products, in two out of the 18 projects, were shared with stakeholders. An explanation for this low number is that firstly reconnaissance meetings with government were carried out during the inception phase. The actual evidence creation as well as the packaging for different target groups, etc. started towards the end of the inception phase, after the finalisation of the ToCs and identification of knowledge gaps.</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="127.00"><comment><narrative>14-09-2018: In total, 127 evidence products were shared by CSOs with external stakeholders. The target was set at 84.

As the dissemination of evidence products depends on their creation or availability, this number was low during 2016 and has drastically increased during 2017. For example in Rwanda, the 6 FNS CSOs together shared 21 unique evidence products related to their specific advocacy topics around Food and Nutrition Security. One of the CSOs shared a brief of best practices in Uganda on tax reduction of food supplements and minerals premix used in food fortification with authorities in the Ministry of Trade and Industry (MINICOM) and Ministry of Health. Another CSO shared a brochure on food fortification in Rwanda with the Ministry of Agriculture. A third CSO shared a brief on gender mainstreaming in agriculture and nutrition as well as a brief on civic participation, governance, and accountability with regards to budgeting process with nutrition stakeholders at district level. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="166.00"><comment><narrative>30-04-2019: Explanation indicator:
As indicator for CSO participation, the sharing of evidence based knowledge/research products with relevant stakeholders is monitored. Evidence based knowledge/research products are for example research and evaluation reports, learning papers, documented approaches, best practices, videos, case studies, briefings, stories of change. The quantitative value is the number of different products shared by the CSOs, no matter how many stakeholders the products have been shared with.

Quantitative values over 2018:
•	In total 166 evidence products were shared by CSOs with external stakeholders in 2018, a 30% increase from 2017 where a 127 products were shared.
Qualitative observations:
CSOs stated that over the course of 2018 they have improved their skills in effectively using evidence for their advocacy messages. The use of evidence becomes more and more a standard feature of their advocacy work. They have learnt to distil important information from research reports and other documents, and package this in their advocacy messages adjusted to different audiences. 

In Ghana for example, the CSO involved in advocacy activities to reduce post-harvest losses (PHL), shared evidence – created by IFPRI - on PHL in Ghana with the private sector. The evidence indicates that the quantity of poor quality food is increasing in Ghana and PHL is further contributing to the reduction in food availability. It further states that increasing food processing and preservation can contribute to a reduction in PHL and that the private sector can play that role effectively as it is economically viable and also complements efforts of the government to reduce PHL. The private sector acknowledged their role in reducing in PHL.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="239.00"><comment><narrative>28-04-2020: Explanation indicator
One of the indicators for monitoring CSO participation is the sharing of evidence-based knowledge/research products with relevant stakeholders. Evidence-based knowledge/research products are for example research and evaluation reports, learning papers, documented approaches, best practices, videos, case studies, briefings, stories of change. The quantitative value is the number of different products shared by the CSOs, no matter how many stakeholders the products have been shared with.

Quantitative values over 2019
•	In total 239 evidence products were shared by CSOs with external stakeholders in 2019, a 44% increase from 2018 where 166 products were shared.
 

Qualitative observations
For 2019 we observe a significant increase in the number of evidence products that were shared with stakeholders compared to the previous years. In some countries, at the request of the CSOs, their capacities in disseminating evidence were further strengthened in 2019. For example in Ghana, workshops were organised supporting CSOs in the development of policy briefs following the request of CSOs that had expressed a lack of capacity in summarising research reports, distilling important information, and packaging this in key advocacy messages. 

In Honduras, based on the study of the cost-benefit analysis of the national strategy for adoption of improved stoves, an article has been drafted that will be published in Energies: “A national strategy proposal for improved cook stoves adoption in Honduras: energy consumption and cost-benefit analysis”. The main findings of this study were also integrated in the feedback of the Interinstitutional Platform on the ECLAC/SICA proposal “Road-map and scenarios for the transition from traditional stove to LPG gas stoves,” submitted to the Energy Secretariat.
The main findings of the feasibility study regarding the provision and marketing of improved firewood cook stoves were presented to the private sector, s ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="137.00"><comment><narrative>30-10-2020: Explanation indicator
One of the indicators for monitoring CSO participation is the sharing of evidence-based knowledge/research products with relevant stakeholders. Evidence-based knowledge/research products are for example research and evaluation reports, learning papers, documented approaches, best practices, videos, case studies, briefings, stories of change. The quantitative value is the number of different products shared by the CSOs, no matter how many stakeholders the products have been shared with.

Quantitative values over 2020
•	In total 137 evidence products were shared by CSOs with external stakeholders in the first 6 months of 2020
Creation and use of evidence are important in advocacy. Building strong local constituencies and actively involving citizens in evidence generation and use adds a human-face and validates demand for improvements. The CSOs were actively involved in generating, interpreting and sharing evidence to inform and convince government and other stakeholders.</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD4: number of advocacy initiatives carried out by CSOs, for, by or with their membership/constituency</narrative></title><description><narrative>The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the nr of advocacy initiatives carried out by CSOs. This is not an indicator in the M&amp;E framework of V4CP, measured specifically by each project. Hence we combine the data of two existing indicators which are measured by V4CP. These are the number of formal and informal encounters by CSOs and number of evidence products shared by CSOs with stakeholders. This was not reported on in the Annual Report 2016, as this DD indicator was introduced by DGIS during 2017.</narrative></description><baseline year="2016" value="134"/><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="na"/><actual value="1025.00"><comment><narrative>14-09-2018: To report on DD4 we combine the data of two existing  V4CP indicators: # of encounters by CSOs and # of evidence products shared by CSOs with stakeholders.
In total, 1025 advocacy initiatives have been undertaken by CSOs during 2017. The target was set at 659. Most of the advocacy initiatives are encounters by CSOs with government and/or businesses. The other 10% exists of unique evidence products shared with external stakeholders.

In Honduras the number of meetings were much higher than planned due to the election year. Several meetings, forums and talks were organised to position FNS in the agendas of the government candidates. Also Indonesia has a high number of encounters. Both WASH and FNS CSOs overachieved their target as CSOs wanted to invest in building personal relationships. RE in Burkina had many relevant meetings with local and regional authorities, with peer CSOs, the private sector, the administrative authorities and the technical services of the Government and Deputies. Highlights were 1) meeting at the National Assembly, where the CSOs were invited to give feedback on the proposed new Energy framework law; 2) meeting with the Minister of Energy during the signing ceremony of a chart on promoting renewable energy by 19 CSOs and 3) meeting with the General Director of the Agency for Renewable Energy and Energy Efficiency, during which he invited 2 persons to take part in a working group on the regulation of the renewable energy sector.

The dissemination of evidence products drastically increased during 2017. For example in Rwanda, the 6 FNS CSOs together shared 21 unique evidence products related to their specific advocacy topics around FNS. One of the CSOs shared a brief of best practices in Uganda on tax reduction of food supplements and minerals premix used in food fortification with authorities in the Ministry of Trade and Industry (MINICOM) and Ministry of Health. Another CSO shared a brochure on food fortification in Rwanda wit ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="na"/><actual value="1236.00"><comment><narrative>30-04-2019: Explanation indicator:
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the number of advocacy initiatives carried out by CSOs. This is not an indicator in the M&amp;E framework of V4CP, measured specifically by each project. Hence we combine the data of two existing indicators which are measured by V4CP. These are the number of formal and informal encounters by CSOs and number of evidence products shared by CSOs with stakeholders. Please note that apart from encounters and the sharing of knowledge products other advocacy initiatives are carried out, like the for example the involvement of the media, or the building of coalitions with other CSOs. However, these initiatives are not structurally measured by the programme and therefore not reported here.

Quantitative values over 2018:
•	In total 1236 advocacy activities were reported in 2018: 1070 formal and informal meetings have been held and 166 evidence products were shared with relevant stakeholders. 
Qualitative observations:
The difference in number of advocacy initiatives with last year is largely explained by the increase in encounters with relevant stakeholders in 2018. This is contrary to what we expected at the beginning of 2018. More than in 2017, the CSOs were invited for meetings, workshops, platform discussions, which can be seen as a proof that the CSOs are increasingly considered as credible and knowledgeable discussion partners. We noticed that the focus of the meetings shifted from being predominantly for relationship building towards more content discussions. The number of knowledge products shared remained more or less the same in 2018.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="na"/><actual value="1406.00"><comment><narrative>28-04-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the number of advocacy initiatives carried out by CSOs. This is not an indicator in the M&amp;E framework of V4CP, measured specifically by each project. Hence, we combine the data of two existing indicators which are measured by V4CP. These are the number of formal and informal encounters by CSOs and number of evidence products shared by CSOs with stakeholders. Please note that apart from encounters and the sharing of knowledge products other advocacy initiatives are carried out, like the for example the involvement of the media, or the building of coalitions with other CSOs. However, these initiatives are not structurally measured by the programme and therefore not reported here.

Quantitative values over 2019
•	In total, 1406 advocacy activities were reported in 2019: 1167 formal and informal meetings have been held and 239 evidence products were shared with relevant stakeholders. 
Qualitative observations
The difference in number of advocacy initiatives with last year is explained by the increase in encounters with relevant stakeholders as well as the increase in sharing of evidence products in 2019. The number of meetings increased from 1070 to 1167. In 2019, more than in previous years the CSOs participated in meetings, workshops and platform discussions.  The number of knowledge products shared substantially increased, from 166 in 2018 to 239 in 2019, which is an increase of 30%.
See annex 4 for the full description of the indicator achievement</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="na"/><actual value="795.00"><comment><narrative>30-10-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework concerns the number of advocacy initiatives carried out by CSOs. This is not an indicator in the M&amp;E framework of V4CP, measured specifically by each project. Hence, we combine the data of two existing indicators which are measured by V4CP. These are the number of formal and informal encounters by CSOs and number of evidence products shared by CSOs with stakeholders. Please note that apart from encounters and the sharing of knowledge products other advocacy initiatives are carried out, like the for example the involvement of the media, or the building of coalitions with other CSOs. However, these initiatives are not structurally measured by the programme and therefore not reported here.

Implementation from March 2020 onwards was strongly affected by the COVID pandemic in all countries. The control measures put in place by the governments varied in severity and duration among the countries. The restrictions forced V4CP (CSOs, SNV, IFPRI) to adjust their ways of working and shift to online engagement. These adjustments took some time. Generally, no changes in the Theories of Change (ToCs) were required, but some of the advocacy messaging was adjusted, particularly in WASH, and in some cases, focus was shifted to different target groups or activities were adapted. 
Due to the increased dependency on online platforms, programme implementation was affected by quality of the internet in the countries. For instance, CSOs in Indonesia made very effective use of the widespread access to the internet and in doing so effectively expanded their outreach. The online engagement also allowed events to become more inclusive. In Honduras, Burkina Faso, and Kenya on the other hand, poor connectivity in rural areas combined with relatively limited experience with online engagement, complicated and delayed the implementation of the advocacy plans. A CSO in Kenya observed that: 
“…Most  ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased CSO influence on agenda setting in interaction with government and the private sector</narrative></title><indicator measure="1"><title><narrative>DD3: Total number of occurences that demonstrate increased CSO influence on agenda setting related to thematic issue</narrative></title><description><narrative>A scoring rubric is used to unpack the indicator 'degree of CSO influence on agenda setting related to its issue of interest'. The ladder defines 4 different levels of success in influencing agenda:
0. CSOs have no or only occasional interaction with key stakeholders in government and/or the private sector 
1. CSOs have regular interactions with key stakeholders in government and/or the private sector
2. CSOs get opportunity to explain their interests towards key stakeholders in government and/or the private sector
3. CSOs’ interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector
Projects focus on influencing agenda setting at either national level, subnational level or both.  
The actual score reflects the degree of influence on agenda setting at the moment of the baseline measurement.

</narrative></description><baseline year="2016" value="0"><comment><narrative>Influencing agenda at national level
- level 0: 9 projects
- level 1: 5 projects
Influencing agenda at subnational level
- level 0: 3 projects
- level 1: 4 projects

Qualitative observations
This shows that more than half of the projects the CSOs have no or occasional interaction on the advocacy issue with key stakeholders, and the remaining projects the CSO do have regular interaction with key stakeholders but haven't had the opportunity yet to explain their interests at these encounters. For example, the CSO working on the off grid theme in Ghana has regular meetings with the Ministry of Energy and the Energy Commission, but it hasn't got the opportunity yet to explain their interests in mini-grid solutions to these stakeholders; this is expected to happen in 2017. Within the resilience theme in Kenya, the CSOs work on getting climate change on the agenda at both the national as county level. The current situation is that there are no interactions or only few in this specific area. 
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="32.00"><comment><narrative>14-09-2018: Agenda setting is measured for 36 occurrences. Progress has been established in 17 cases at national level and in 14 cases at sub-national level. In 1 case cooperation with businesses improved,

During 2017, the coalition of RE CSOs in Burkina was heard at the assembly for the examination of the draft law on the general regulation of energy in Burkina. To this end, a contribution note aimed at improving the access of the poorest households to the ER was elaborated by the thematic group and handed over to the Commission for Environment and Climate Change Development in Burkina Faso. The CSO coalition has been invited by the Ministry for the adoption of the text relating to the establishment of a Burkina Faso Energy Council ANEREE. 

The sanitation CSOs in Kenya influenced the sanitation planning agenda at county level by participating and providing verbal and written input in the formulation of the new county integrated development plans (CIDPs) and related budgets as well as doing an analysis of the previous period plans to see whether project implementation actually took place over the reported period of time. It is expected that the new five year plan will have increased sanitation focus and include an increased range of sanitation topics, while the budgets will have clearer allocations for sanitation specific activities.
The Resilience CSOs in Burkina also noted a positive change at the local level, where CSOs met with mayors to explain their interests. Then the mayors of Guiaro and Béré took the initiative to formalize a partnership with one of the CSOs around the effective application of policies in their communes. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="27.00"><comment><narrative>30-04-2019: Explanation indicator:
A scoring rubric is used to unpack the indicator 'degree of CSO influence on agenda setting related to its issue of interest'. The ladder defines four different levels of success in influencing agenda:
0.	CSOs have no or only occasional interaction with key stakeholders in government and/or the private sector 
1.	CSOs have regular interactions with key stakeholders in government and/or the private sector
2.	CSOs get opportunity to explain their interests towards key stakeholders in government and/or the private sector
3.	CSOs’ interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector.
Projects focus on influencing agenda setting at either national level, subnational level or both. The actual score reflects the degree of influence on agenda setting at the moment of the measurement. The indicator is differentiated for national and sub-national level. The sub-national level includes districts, counties, regions, provinces, communes, villages, etc.

Quantitative values over 2018:
•	Agenda setting is measured for 36 occurrences (or situations), of which 23 are specified at national and 13 at sub-national level. At national level, progress has been established for 16 occurrences.  At sub-national level, the CSOs succeed in 11 out of the 13 reported cases to increase their influence on agenda setting. Influencing the agenda setting of the private sector was measured for two cases, of which there was an increase noted for one, while for the other the situation remained the same. In both cases the CSOs have regular interactions with the involved private sector actors and get the opportunity to bring forward their interests (level 2).
•	The graphs below show the shift in levels of influence of CSOs on agenda setting over time. At the end of 2016, in 63% of the reported cases, the CSOs did not have (regular) interactions about their topic with relevant stakeholders, while at the end of ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="10.00"><comment><narrative>28-04-2020: Explanation indicator
A scoring rubric is used to unpack the indicator 'degree of CSO influence on agenda setting related to its issue of interest'. The ladder defines four different levels of success in influencing agenda:
0.	CSOs have no or only occasional interaction with key stakeholders in government and/or the private sector 
1.	CSOs have regular interactions with key stakeholders in government and/or the private sector
2.	CSOs get an opportunity to explain their interests towards key stakeholders in government and/or the private sector
3.	CSOs’ interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector.
Projects focus on influencing agenda setting at either national level, subnational level or both. The actual score reflects the degree of influence on agenda setting at the moment of the measurement. The indicator is differentiated for national and sub-national level. The sub-national level includes districts, counties, regions, provinces, communes, villages, etc.

Quantitative values over 2019
•	Agenda setting is measured for 36 occurrences (or situations), of which 23 are specified at national and 13 at sub-national level. At national level, progress has been established for 7 occurrences and at sub-national level for 3. Influencing the agenda setting of the private sector was measured for two cases, of which there was an increase noted for one, while for the other the situation remained the same. In both cases the CSOs have regular interactions with the involved private sector actors and get the opportunity to bring forward their interests (level 2).
•	The pie chart shows that in the majority of occurrences (83%), CSOs indicate the highest level influence in their interactions with stakeholders, namely a level 3. For the other 17% of occurrences, CSOs record a minimum score of 2, signalling clear progress made since 2016 when 63% of the reported cases did not have (regular) interactions ab ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>30-10-2020: Explanation indicator
A scoring rubric is used to unpack the indicator 'degree of CSO influence on agenda setting related to its issue of interest'. The ladder defines four different levels of success in influencing agenda:
0.	CSOs have no or only occasional interaction with key stakeholders in government and/or the private sector 
1.	CSOs have regular interactions with key stakeholders in government and/or the private sector
2.	CSOs get an opportunity to explain their interests towards key stakeholders in government and/or the private sector
3.	CSOs’ interests are ‘put on the agenda’ and are discussed among stakeholders in government and/or the private sector.
Projects focus on influencing agenda setting at either national level, subnational level or both. The actual score reflects the degree of influence on agenda setting at the moment of the measurement. The indicator is differentiated for national and sub-national level. The sub-national level includes districts, counties, regions, provinces, communes, villages, etc.

Quantitative values over 2020
•	Agenda setting is measured for 36 occurrences (or situations), of which 23 are specified at national and 13 at sub-national level. At national level, progress has been established for 3 occurrences and at sub-national level for 1. Influencing the agenda setting of the private sector was measured for two cases, and for both was an increase noted. In both cases the CSOs succeeded to get their issues on the agenda of the involved private sector actors (level 3).
•	In the majority of the cases (86%), CSOs indicate the highest level influence in their interactions with stakeholders, namely a level 3. For the other 14% of occurrences, CSOs record a minimum score of 2, signalling clear progress made since 2016 when 63% of the reported cases did not have (regular) interactions about their topic with relevant stakeholders. 
•	Further, no significant differences are reported in successfulness in influencing ag ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved collaboration between CSOs, government and the private sector</narrative></title><indicator measure="1"><title><narrative>nr of occurences that demonstrate increased collaboration between CSOs, government and businesses</narrative></title><description><narrative>A scoring rubric is used to unpack the indicator ‘collaboration between CSOs, government and businesses’. The ladder defines five different levels of collaboration (level 0-4): 
0. no or only occasional formal or informal encounters between CSOs, governments and private sector take place that are related to the issue
1. regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2. relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3. plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4. follow up actions are taken that includes CSOs interests
The actual score reflects the level of collaboration at the moment of baseline measurement. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>Level 0: 13 projects
Level 1: 5 projects

As we are the start of the project, projects don’t demonstrate increased collaboration between CSOs, government and businesses yet, so the baseline score for all projects is zero (0). 

Qualitative observations 
Generally the cooperation between CSOs and government/businesses around the identified advocacy issues is either non-existent or in an infancy stage. In 13 projects there are no signs of a starting cooperation yet between the CSO and the government and/or business related to the advocacy issue; in these cases the CSOs don't or only have occasional encounters with the governments and/or businesses (level 0). In the remaining 5 projects the CSOs do have regular meetings with the government and/or businesses, but generally they don't get or only get limited requests for input/data or joint development of plans/projects (level 1). For example the CSOs involved in FNS in Ghana are beginning to influence agenda towards collaboration by sharing information on sustainable nutrition with local authorities and the private sector, but these are yet to be reciprocated by the decentralized bodies to pave way for thorough discussions and future collaboration.
</narrative></comment></baseline><period><period-start iso-date="2016-10-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="25.00"><comment><narrative>14-09-2018: Increased collaboration is measured for 29 occurrences. In 14 cases at national level (gov't ) progress was established and at local level in 10 cases. In 2 cases cooperation with businesses improved.

The FNS CSOs in Burkina Faso assessed their situation at the end of 2016 at the lowest level, as exchanges between CSOs and the national government about modernisation of family farms only took place at an occasional basis. At the end of 2017, the CSOs found themselves in a better position. The collaboration between CSOs and the government has improved, as the CSOs are now more actively sharing and discussing relevant information. Staff from the Ministry of agriculture is showing increased engagement by participating in several activities organised by the CSOs. They have also invited the CSOs to their meetings. One deputy shared a bill on co-investment in the agro-silvopastoral sector with the CSOs for feedback before sharing it with the parliament. Through their feedback, the CSOs aimed at getting their advocacy priorities integrated in the bill.   

The FNS CSOs in Honduras indicated that, although they have participated in more events and had more interventions, they did not yet succeed in improving the coordination around concrete actions with the FNS Technical Unit of the government. A similar situation for the RE CSOs in Honduras. They had frequent communications and meetings that opened the space a little bit more. Relevant information was generated, analysed and shared with key actors. The level of collaboration differs per CSO and the area they work in. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="23.00"><comment><narrative>30-04-2019: Explanation indicator:
A scoring rubric is used to unpack the indicator ‘collaboration between CSOs, government and businesses’. The ladder defines five different levels of collaboration (level 0-4): 
0.	no or only occasional formal or informal encounters between CSOs, governments and private sector take place that are related to the issue
1.	regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2.	relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3.	plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4.	follow up actions are taken that includes CSOs interest.
Quantitative values:
The CSOs collaboration with the government, the private sector, and other CSOs considerably improved over the years, as is shown in below graph. Whereas in 2017 hardly any joint plans were made that included the interests of the CSOs, in 2018 in 57% of the cases these plans were developed, and in 4% of the reported cases these plans were followed up by joint actions.
Qualitative observations:
Cooperation with the government has intensified over the years and we see that CSOs are increasingly regarded as respected partners by the government. This is demonstrated by the increase in invitations by government bodies for CSOs input in meetings, in the development of strategic plans and policies, as well as in the organisation of activities that are of mutual interest.

An example of such intensified cooperation is the CSOs working in the area of FNS in Indonesia. They reported that they have been able to work jointly with district governments in different activities. They collaborated with the district government in conducting a stunting baseline survey as input for the development of regulations and a roadmap to reduce stunting. They supported the district government in developing d ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="17.00"><comment><narrative>28-04-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘collaboration between CSOs, government and businesses’. The ladder defines five different levels of collaboration (level 0-4): 
0.	no or only occasional formal or informal encounters between CSOs, governments and private sector take place that are related to the issue
1.	regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2.	relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3.	plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4.	follow up actions are taken that includes CSOs interest.
Quantitative values over 2019
•	By 2019, all formal collaboration with government, private sector, and other CSOs is now in the form of regular meetings with relevant information shared at a minimum for all (but one) recorded collaborative efforts.
•	Whereas in 2018 only 4% of the reported cases plans were followed up by joint actions (level 4), in 2019 this has increased to 30%.
The CSOs ‘collaboration with the government, the private sector, and other CSOs considerably improved over the years, as is shown in above graph. 
In Honduras for example, progress was observed in the joint development of the “National Strategy for the adoption of improved stoves (ENAEM)”. Key stakeholders in the improved cook stove value chain show increased interest and commitment to participate in the construction of the national strategy for the adoption of efficient stoves (ENAEM), and to put the issue on the agenda of involved government institutions. V4CP contributed to this process through amongst others the strengthening of the thematic and advocacy capacities of its partner organisations, the organisation of informative and advocacy events for key stakeholders, the generation and dissemination of evidence as well a ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="17.00"><comment><narrative>30-10-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘collaboration between CSOs, government and businesses’. The ladder defines five different levels of collaboration (level 0-4): 
0.	no or only occasional formal or informal encounters between CSOs, governments and private sector take place that are related to the issue
1.	regular meetings and communications take place between CSOs, government and/or the private sector which are related to the issue
2.	relevant theme related information / data are sought, shared and discussed among CSOs, government and/or the private sector.
3.	plans that include CSOs interests are (jointly) made by CSOs, government and/or the private sector.
4.	follow up actions are taken that includes CSOs interest.
Quantitative values over 2020
•	By 2020, all formal collaboration with government, private sector, and other CSOs is now in the form of regular meetings with relevant information shared at a minimum for all recorded collaborative efforts.
•	Whereas in 2019 only 29% of the reported cases plans were followed up by joint actions (level 4), in 2020 this has increased to 68%.
The CSOs ‘collaboration with the government, the private sector, and other CSOs considerably improved over the years, as is shown in above graph. CSOs increased capacity and credibility helped them to more effectively engage with other sector actors. V4CP CSOs built or joined alliances with other CSOs and/or brought interested parties together in so-called multi-stakeholder partnerships (MSP) to influence policy development. The final evaluation also confirmed that V4CP has increased the range and effectiveness of collaboration by partner CSOs in support of activities to their objectives. The collaboration between V4CP partner CSOs, and with government (at various levels), were the two most often cited relationships that have been positively influenced through the course of the programme. Collaboration with private sector actors impr ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved accountability mechanisms </narrative></title><indicator measure="1"><title><narrative>number of occurences that demonstrate improved functioning of accountability mechanisms</narrative></title><description><narrative>A scoring rubric is used to unpack the indicator ‘Degree to which accountability mechanisms are functioning’. The ladder defines 7 different levels of collaboration (level 0-6):
0. CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1. CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2. Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3. Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4. Formal structures / procedures for feedback/consultations with CSOs are established
5. Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6. Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options
The actual score reflects the degree of functioning of accountability mechanisms at the moment of the baseline measurement.
</narrative></description><baseline year="2016" value="0"><comment><narrative>Level 0: 4 projects
Level 1: 9 projects
Level 2: 3 projects

As we are the start of the programme, no improvements in the functioning of accountability mechanisms have taken place yet, so the aggregated baseline score is zero (0) 

Qualitative observations 
Of the 16 projects that focus on improving accountability mechanisms, in 4 projects the CSOs are not provided with any information by the government or private sector. For instance in Honduras, the demands of citizens or organizations related to the theme of FNS and RE-Ecostoves are not answered, there is no transparency of decision-making, there is no explicit political will or mechanism that obliges government and companies to justify their decisions and actions, and the voice of CSOs is hardly heard. In the other 12 V4CP projects the CSOs are provided with information by the government and or businesses (level 1) and in 3 out of these 12 projects the CSOs are also given the opportunity to provide information to the decision makers, and/or ad hoc consultations between CSOs and decision making bodies in the government/private sector take place (level 2). For instance in the dairy sector in Kenya, the Kenya Dairy Board (KDB) shows its openness to collaborate with stakeholders in the development of its plans by inviting CSOs to the 'Sustainable Partnerships in Milk Marketing' meeting held in August 2016; the same board launched a consumer awareness campaign to educate Kenyans on milk safety issues following the increasing number on concerns it received on the quality of milk and milk products;  the campaign is meant to inform consumers where to channel issues on contaminated milk in the market.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="15.00"><comment><narrative>14-09-2018: •	Improved functioning of accountability mechanisms is measured for 22 occurrences, of which 15 show an increase versus 2016. For 5 cases the situation remained at the same level, and for 2 cases the accountability decreased.  
•	Below graph shows the shift in levels of functioning accountability mechanisms. For example, at the end of 2016, over 25% of the cases were at level 0, meaning CSOs were not provided with information.  At the end of 2017, this has decreased to 13%. Especially the existence of ad-hoc fora has increased (level 2), which was at the moment of the baseline 20% and increased to 67% at the end of 2017. In none of the cases the level of functioning of accountability mechanisms surpassed level 3. 

In the past year a shift has taken place from CSOs being provided with information only to a situation in which ad-hoc fora are established where CSOs get the opportunity to provide information to decision makers. An example is the clean cooking project in Ghana. The CSOs reported that the local governments have become more accountable. The CSOs cooperated with different staff within these local authorities. They assessed the authorities as being more transparent in their actions and decisions and where necessary the authorities created appropriate platforms for discussion. The CSOs were also invited to participate in the annual performance review.  
In Burkina, for the FNS theme the functioning of accountability didn’t change in the past year and remained at level 2.  The national programme on rural sector, which is the main policy of the Ministry of Agriculture, was revised in 2017. The CSOs participated in the revision process and integrated many points from their advocacy plans. The CSOs also attended a meeting in which the Ministry of Economy shared insights on how the budgeting process works and how the budget is divided among ministries. This gave CSOs a better understanding of how the Ministry of Agriculture is planning and what t ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="12.00"><comment><narrative>01-05-2019: Explanation indicator:
A scoring rubric is used to unpack the indicator ‘Degree to which accountability mechanisms are functioning’. The ladder defines 7 different levels of collaboration (level 0-6):
0.	CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1.	CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2.	Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3.	Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4.	Formal structures / procedures for feedback/consultations with CSOs are established
5.	Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6.	Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options

Quantitative values over 2018:
•	Improved functioning of accountability mechanisms is measured for 22 occurrences, of which 12 showed an increase from 2017 to 2018. For 9 cases the situation remained unchanged and for 1 case the degree of accountability decreased.
•	There has been a very strong shift in levels of functioning accountability mechanisms in 2018. While in 2017 the big accomplishment was the existence of ad-hoc fora, in 2018 transparency levels of government increased from 5% to 32%. There were even a number of recordings of formal structures and procedures being put in place (level 4) and this translating to government officials acting on the demands of CSOs. 
•	The indicators that focus purely on levels of accountability at subnational and national level depict a stronger level of accountability at subnational level. While national level indicators note that government transparency has not yet been achieved ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="14.00"><comment><narrative>28-04-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Degree to which accountability mechanisms are functioning’. The ladder defines 7 different levels of collaboration (level 0-6):
0.	CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1.	CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2.	Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3.	Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4.	Formal structures / procedures for feedback/consultations with CSOs are established
5.	Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6.	Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options

Quantitative values over 2019
•	Improved functioning of accountability mechanisms is measured in 22 cases, of which 14 showed an increase from 2018 to 2019. For 6 cases the situation remained unchanged and for 2 cases the degree of accountability decreased.
•	There has been a defined shift in levels of functioning accountability mechanisms in 2019. Progress in 2019 builds on that made in 2018, specifically on the transparency levels of government which further increased from 32% to 41%. In addition to improvements made in relation to transparency, 2019 also saw an increase from 9% in 2018 to 27% in 2019 in the establishment of formal structures/procedures for feedback and consultation with CSOs. 
•	The cases that focus purely on levels of accountability at subnational and national level depict a slightly stronger level of accountability at subnational level. National level indicators and subnational level indicators both  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="13.00"><comment><narrative>30-10-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Degree to which accountability mechanisms are functioning’. The ladder defines 7 different levels of collaboration (level 0-6):
0.	CSOs are not provided with information - about decisions, decision making processes, policies - by government / companies
1.	CSOs are provided with information - about decisions, decision making processes, policies - by government / companies
2.	Existence of ad-hoc fora for consultation with CSOs.  CSOs are given the opportunity to provide information to decision makers
3.	Government /companies are transparent in their decisions and actions. Government / companies provide feedback on demands of CSOs
4.	Formal structures / procedures for feedback/consultations with CSOs are established
5.	Government/ companies act on the demands of CSOs through changes in rhetoric and changes in policies and practices
6.	Government / companies pro-actively engage with CSOs in determining the policy agenda, in seeking information and possible options

Quantitative values over 2020
•	Improved functioning of accountability mechanisms is measured in 22 cases, of which 13 showed an increase from 2019 to 2020. For 9 cases the situation remained unchanged.
•	There has been a defined shift in levels of functioning accountability mechanisms in 2020. Progress in 2020 builds on that made in the previous years, specifically on the establishment of formal structures/procedures for feedback and consultation with CSOs, which increased from 32% in 2019 to 55% in 2020. In addition to improvements made in the establishment of formal structures, 2020 also saw a significant increase from 5% in 2019 to 23% in 2020 in the governments’ act on demands of CSOs in the form of changes in their policies and practices. 
•	There has been a clear progress in the functioning of the accountability mechanisms over the years. At baseline, in none of the occurrences the government was transparent/provid ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Increased commitment / political will to adopt practices and/or policies</narrative></title><indicator measure="1"><title><narrative>Total number of policy makers/decision makers that demonstrate increased support for advocacy issue’</narrative></title><description><narrative>We used the policy maker rating tool to determine the support of policy and/or decision makers for the advocacy issue. For each advocacy issue a number of policy makers and decision makers who are influential concerning the issue are identified. Each policy/decision maker was then separately scored on the degree to which he/she supports the advocacy issue. Four levels of support are identified:
1.	not at all supportive or in opposition: no evidence this person has spoken about, taken action, or otherwise directly supported the issue. OR, evidence exists this person opposes the issue.  
2.	not very supportive: this person has verbally expressed some support, but primarily in one-on-one conversations and small group meetings.  
3.	supportive: this person demonstrates support through actions such as: voting, speaking in public, quoted in the media, encouraging others to support the issue, helping negotiation/support bills.
4.	extremely supportive: this person is known as a champion for the issue, plays a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda.
The policy maker ratings is repeated on an annual basis to monitor changes in support over time and to continuously guide/inform the advocacy strategy. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>As the projects are in their initial phase there is no increase in support of policy makers for the advocacy issues yet, so the baseline value on the aggregated indicator is zero (0).

Qualitative observations 
Projects identified a number of knowledgeable resource persons (3-5) that were asked to rate a number of selected policy/decision makers that are influential concerning the issue. In Burkina Faso for example for each theme 3-4 influential policy/decision makers, being either persons or committees, were identified and rated. The resource persons rated the decision makers’ support for the advocacy issue and provided evidence that supported their rating. The scores given to individual decision makers varied from not at all supportive (average score 1,2) to highly supportive (average score 3.6). The evidence the assessors provided to underpin their score is rich and contains very useful input for the themes’ advocacy strategies. In Honduras 6-9 decision makers were rated, depending the theme, by 3-4 resource persons. The support of the decision makers for the advocacy issue was rated as not very supportive for both themes.
In view of the potential sensitivity of the data, the collected information is kept confidential.  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="122.00"><comment><narrative>14-09-2018: Over 2017, it was reported that 122 policy or decision makers have showed an increase in support for the advocacy topic. It is to be noted that this value of 122 might not be fully reliable, as not all projects have yet fully grasped the method used to measure progress in political will. Hence we need to be careful to make statements about progress on this indicator. The reported figure not only includes persons that show an increased support over time, but also persons that simply showed support for the advocacy topic. This could mean that the actual number of persons is lower than 122.

In Kenya and Honduras elections were held and as a consequence decision makers were replaced in 2017. This made it hard to compare the baseline to the situation end 2017/early 2018, as the initially targeted policy/decision makers changed. In Honduras a new mapping of stakeholders will take place in the first quarter of 2018.
In Rwanda, the CSOs have adjusted and further specified the stakeholders they want to target as a result of the review of the ToC and advocacy strategy that took place end 2017. They have identified new decision/policy makers and therefore cannot make a comparison with 2016. 
In Indonesia, the CSOs noted that in total 25 policy makers have shown an increased support (WASH plus FNS; most of them are active at district level. 

In view of the potential sensitivity of the data, the collected information is kept confidential.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="178.00"><comment><narrative>01-05-2019: Explanation indicator:
We used the policy maker rating tool to determine the support of policy and/or decision makers for the advocacy issue. For each advocacy issue a number of policy makers and decision makers who are influential concerning the issue are identified. Each policy/decision maker was then separately scored on the degree to which he/she supports the advocacy issue. Four levels of support are identified:
1.	not at all supportive or in opposition: no evidence this person has spoken about, taken action, or otherwise directly supported the issue. OR, evidence exists this person opposes the issue.  
2.	not very supportive: this person has verbally expressed some support, but primarily in one-on-one conversations and small group meetings.  
3.	supportive: this person demonstrates support through actions such as: voting, speaking in public, quoted in the media, encouraging others to support the issue, helping negotiation/support bills.
4.	extremely supportive: this person is known as a champion for the issue, plays a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda.
The policy maker ratings are repeated on an annual basis to monitor changes in support over time and to continuously guide/inform the advocacy strategy.
Over 2018, it was reported that 178 policy or decision makers have showed an increase in support for the advocacy topic, versus 122 in 2017. Some caution in interpreting these figures is necessary as not all countries measured ‘political will’ in the same way. Some countries shifted from measuring the political will of individuals to measuring the political will of institutions because individuals appear to regularly change positions while institutions are considered more stable. However the measurement of the support of institutions also differs from one country to the other. For example, Ghana counted the number of individuals in the targeted institutions that showed support while ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="281.00"><comment><narrative>28-04-2020: Explanation indicator
We used the policy maker rating tool to determine the support of policy and/or decision makers for the advocacy issue. For each advocacy issue a number of policy makers and decision makers who are influential concerning the issue are identified. Each policy/decision maker was then separately scored on the degree to which he/she supports the advocacy issue. Four levels of support are identified:
1.	not at all supportive or in opposition: no evidence this person has spoken about, taken action, or otherwise directly supported the issue. OR, evidence exists this person opposes the issue.  
2.	not very supportive: this person has verbally expressed some support, but primarily in one-on-one conversations and small group meetings.  
3.	supportive: this person demonstrates support through actions such as: voting, speaking in public, quoted in the media, encouraging others to support the issue, helping negotiation/support bills.
4.	extremely supportive: this person is known as a champion for the issue, plays a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda.
The policy maker ratings are repeated on an annual basis to monitor changes in support over time and to continuously guide/inform the advocacy strategy. 

Not all countries measure ‘political will’ in the same way. Some countries shifted from measuring the political will of individuals to measuring the political will of institutions because individuals appear to regularly change positions while institutions are considered more stable. Additionally, the measurement of the support of institutions also differs from one country to the other. For example, one country counted the number of individuals in the targeted institutions that showed increase in support while other countries just counted individual institutions.  In view of these differences in measuring and reporting of the indicator, a comparison of quantitative data across count ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="250.00"><comment><narrative>30-10-2020: Explanation indicator
We used the policy maker rating tool to determine the support of policy and/or decision makers for the advocacy issue. For each advocacy issue a number of policy makers and decision makers who are influential concerning the issue are identified. Each policy/decision maker was then separately scored on the degree to which he/she supports the advocacy issue. Four levels of support are identified:
1.	not at all supportive or in opposition: no evidence this person has spoken about, taken action, or otherwise directly supported the issue. OR, evidence exists this person opposes the issue.  
2.	not very supportive: this person has verbally expressed some support, but primarily in one-on-one conversations and small group meetings.  
3.	supportive: this person demonstrates support through actions such as: voting, speaking in public, quoted in the media, encouraging others to support the issue, helping negotiation/support bills.
4.	extremely supportive: this person is known as a champion for the issue, plays a leadership role in advancing the issue, and consistently makes the issue a priority on the agenda.
The policy maker ratings are repeated on an annual basis to monitor changes in support over time and to continuously guide/inform the advocacy strategy. 

Not all countries measure ‘political will’ in the same way. Some countries shifted from measuring the political will of individuals to measuring the political will of institutions because individuals appear to regularly change positions while institutions are considered more stable. Additionally, the measurement of the support of institutions also differs from one country to the other. For example, one country counted the number of individuals in the targeted institutions that showed increase in support while other countries just counted individual institutions.  In view of these differences in measuring and reporting of the indicator, a comparison of quantitative data across count ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>More inclusive businesses and related increased investments</narrative></title><indicator measure="1"><title><narrative>total number of projects with more inclusive businesses and related increased investments</narrative></title><description><narrative>Inclusive businesses refers to the integration of lower socio-economic groups into businesses. Inclusive businesses are entrepreneurial initiatives where buying from and supporting poor people becomes part of the core business of a company, and leads to benefits for both. Poor people may get involved in businesses as suppliers, employees, consumers and distributors. 
9 out of the 18 projects have defined an indicator that focus specifically on inclusive businesses and increased investments. The definition of the indicators depend on the specific advocacy goals of the individual projects and therefore differ from one project to the other. Although all these 9 projects focus on more inclusive businesses and increased investments by the private sector, the variety in specific objectives and related indicators among these 9 projects is high, as is shown by the below selection of indicators used: 
•	# of sanitation business and Microfinance Institutions involved in delivery of sanitation services that are affordable for different customers (including poor people); 
•	# of local manufacturers and/or certified small and medium scale eco-stoves businesses; 
•	% of investment increase in food fortification by food processing companies;  
•	# of products offered by financial institutes in support of clean cooking.  
</narrative></description><baseline year="2016" value="0"><comment><narrative>As we are at the start of the project, businesses haven’t become more inclusive or increased their investments yet, so the aggregated baseline score is 0.

Qualitative observations 
The baseline data of the individual projects provide more detail on the current status of the investments and inclusiveness of targeted businesses. Projects have determined their baseline values based on the projects’ specific indicators.  For example the clean cooking theme in Ghana defined as indictor ‘# of products offered by financial institutes in support of clean cooking’.  In Ghana, financing models for clean cooking products are mostly informal. Current participation of mainstream financial institutes (FIs) in end-user financing is marginal. FIs see the clean cooking sector to be non-profitable and risky due to a lack of credible business cases. If products are available, the interest rates are very high, resulting in low interest of consumers.  
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="3.00"><comment><narrative>14-09-2018: Over the course of 2017, 3 projects showed an increase on their indicator. These are Indonesia WASH, Kenya Resilience, and Ghana clean cooking. The other projects did not show a change versus the baseline or do not monitor this indicator.


The clean cooking project in Ghana reported an increase of three new sales arrangements among manufacturers, distributors, retailers and end users in low income bracket. One of the CSOs was able to arrange a sales compact between a manufacturer and the Navrongo health research Centre in partnership with the Colorado University. In this arrangement, 600 biomass imposed cook stoves and 300 LPG systems were bought from manufacturers/distributers and disseminated at subsidised prices to end-users. 
In Indonesia, the WASH CSOs and SNV noted that since the end of 2016, 9 new sanitation businesses and microfinance institutions (MFIs) got involved in the delivery of sanitation services that are affordable for different customers including poor people. The CSOs contributed to this achievement through creating awareness on the open defecation free (ODF) target within the business sector. They also had several meetings with local entrepreneurs in which business opportunities in the sanitation sector were discussed. One of the external factors that influenced the increasing number of sanitation businesses was the enforcement of the regulation that aims at accelerating access to sanitation and achieving ODF. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="0"/></period></indicator></result><result type="2"><title><narrative>Appropriate budget allocation and expenditure by government on specific issue </narrative></title><indicator measure="1"><title><narrative>number of projects that show an increase of annual budget allocation and/or expenditure on advocacy issue</narrative></title><description><narrative>All projects monitor on a yearly basis the size of budget allocated and/or spent on a specific advocacy issue. 

</narrative></description><baseline year="2016" value="0"><comment><narrative>on the aggregated budget indicators is zero (0).

Qualitative observations 
Most projects experienced that finding reliable financial figures is challenging. Across the countries, access to government budget data is limited or complex to retrieve as budgets are spread over different budget holders and/or different budget lines which do not exactly match with the topics we work on. Expenditure data in particular is hard to get; expenditure data is not always published or, if published, it is only late in the year. Search for and analysis of data is still ongoing. As it is a complex exercise IFPRI is involved in various countries. 

Several projects intend to use the budget allocation and expenditure data to support their advocacy efforts. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="2.00"><comment><narrative>14-09-2018: In principal, all projects monitor on a yearly basis the size of budget allocated and/or spent on a specific advocacy issue. 

It appeared to be hard if not impossible for the CSOs to access reliable data on the budget and expenditure related indicators. Only in two cases 2017 data on allocation and/or expenditure could be retrieved. This was the case for Honduras RE where an increase in the annual budget allocation and expenditure for the development and use of renewable energy was noted for 2017, as well as for Burkina Resilience where the budget was tripled in 2017. A substantial decrease in budget is anticipated in 2018 for the latter though, as sector budgets will be shifted to security because of recent terrorist attacks. 

In 2017, most projects continue to experience that finding reliable financial figures is challenging. Across the countries, access to government budget data is limited or complex  as budgets are spread over different budget holders or different budget lines that do not exactly match with the advocacy topics, or budget holders are hesitant to provide transparency on budget data. Expenditure data in particular is hard to get; expenditure data is not always published or, if published, it is only late in the year or a year later. 
Nevertheless, search for and analysis of data is ongoing and will continue in the coming years. IFPRI is supporting CSOs in budget tracking in various countries. Several projects intend to use the budget data to support their advocacy efforts. 

For example in Kenya it again appeared difficult to retrieve data. Due to national elections in 2017, the budget cycle was expedited leaving very little room for CSO participation. It was difficult to access and interrogate allocation figures for 2017/18. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="8.00"><comment><narrative>01-05-2019: Explanation indicators:
In principal, all projects monitor on a yearly basis the size of budget allocated and/or spent on a specific advocacy issue. 

Quantitative values over 2018:

•	An increase in budget allocation was found for 8 projects, and for one of these projects there was also a slight increase in expenditure.
•	There was a decrease in budget expenditure for two projects, in Honduras for expenditure on ecostoves and in a few districts in Indonesia on FNS.  
Qualitative observations:
Access to reliable budget allocation and expenditure data remains a very challenging, near impossible task for CSOs. While more data was retrieved for 2018 than in 2017, a number of projects made the decision to no longer attempt measuring data for this indicator as it was perceived to be an unfeasible task. In Honduras, data is collected by consultants whose experience and status enables them to access unofficial data. Over the course of 2017, a decrease in expenditure on improved cookstoves. In 2018 a total of 25,998 improved stoves were delivered, 34,004 less than in 2017, with expenditure on improved cookstoves recorded as -4% in 2018. This decrease is appears to be the result of both cultural as well as political factors. There remains an attachment by Hondurans to the traditional (or similar design) stoves, thereby making adoption of improved cookstoves slow. Analysing the 2015-2018 data, it also appears that the provision of improved cookstoves was used for political purposes. There was a considerably higher level of expenditure on improved stoves during the political campaign years, and a significant drop in spending (not even half of what was planned) in non-political campaign years.

IFPRI’s budget tracking tool has also supported CSOs with assessing governments’ budget allocation and expenditure. In Rwanda, IFPRI collaborated with RDO in tracking the budget allocated by the government to support nutrition interventions in the country. Findings from  ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="10.00"><comment><narrative>28-04-2020: Explanation indicators
In principal, all country themes monitor on a yearly basis the size of budget allocated and/or spent on a specific advocacy issue. 

Quantitative values over 2019

•	An increase in budget allocation was found for 10 country projects, and for one of these projects there was also a slight increase in expenditure.
•	There was a recorded decrease in budget allocation for the FNS theme in Rwanda, however this was due to the fact that the budget tracking tool used had not been adapted to reflect the ministerial shift to decentralised budgets in Rwandese districts.
Qualitative observations
Access to reliable budget allocation and expenditure data remains a very challenging, near impossible task for CSOs. For a large number of country projects, data was not retrieved as accessing accurate and reliable data proved too difficult. In some cases where data was collected, projects note that the data is not reliable and should therefore only be interpreted as an estimate. In Rwanda’s case, the team notes that the decrease in budget allocation recorded for one of the targeted Ministries is as a result of budget being decentralised and the budget tracking tool not accommodating this new change. Consequently, the tracking tool only reflected budget allocated a national level and did not capture the budget that was previously at national level that had been decentralised and handed over to districts. It is therefore unlikely that there was truly a significant decrease in budget allocated to FNS in Rwanda as the data recorded does not reflect all FNS budgets. RDO, with the support of IFPRI, intends to track the decentralised district budgets next year (in 2020).

In Ghana’s WASH sector, an average increase of 2.2% in budget allocation to Sanitation &amp; Hygiene was recorded however there was a general decrease in budget allocated to S&amp;H. This general lack of progress in budget allocation at district level was expected due to a directive issued in M ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="8.00"><comment><narrative>30-10-2020: Explanation indicators
In principal, all country themes monitor on a yearly basis the size of budget allocated and/or spent on a specific advocacy issue. 

Quantitative values over 2020
•	An increase in budget allocation was recorded for 8 cases
•	There was a recorded decrease in budget allocation for two cases, and for 4 cases the budget allocation remained the same. 
Qualitative observations
Access to reliable budget allocation and expenditure data is a challenging, near impossible task for CSOs. For a large number of country projects, data was not retrieved as accessing accurate and reliable data proved too difficult. 

Examples of increased budget allocation include:
In Ghana, budget-tracking work done by GHACCO and ORGIIS showed an average increase of 11.5% in 2020 budget allocations for clean cooking in V4CP target districts, following continued CSO engagement to ensure clean cooking in district strategic plans was reflected in the annual budget. 
In Kenya, a key ambition of the V4CP CSOs for 2020 was to influence sustained increased budget to agriculture (livestock) by county governments in line with the CADDP threshold of 10% of the national budget. The CSO KLMC influenced the County Government of Isiolo and Marsabit to increase budget estimates for the financial year 2019 -2020 for the Department of Agriculture, Livestock and Fisheries (DoALF) to 9.9% and 8.7% respectively against a baseline of 6% for Isiolo and 5% for Marsabit. CSOs undertook a social audit to validate the expenditure for this allocation to the livestock sector.  
Again in Kenya, alternative budget memos, developed by the V4CP WASH CSOs and presented in county-level round-table meetings resulted in several additional allocations for sanitation purposes. For 2020 year the CSO-network in Elgeyo Marakwet County followed up on the 2019 memo which resulted in the allocation of budget for the financial year 2020/21 of at least EUR 11,000 to support the roll-out of the community  ...</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Inclusive policies, regulations and frameworks developed, adopted and implemented, or detrimental policies are prevented</narrative></title><indicator measure="1"><title><narrative>nr of policies, regulations or frameworks that show progress in terms of consideration, drafting, development, adoption and/or implementation</narrative></title><description><narrative>The ladder defines six different levels of collaboration (level 0-5): 
0. No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1. A new/adjusted legislative framework is considered 
2. A new/adjusted legislative framework has been drafted
3. A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4. New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5. New/adjusted legislative framework is effectively and equally applied and/or enforced
The actual score reflects the status of the targeted policies, regulations, etc. at the moment of the baseline measurement.
</narrative></description><baseline year="2016" value="0"><comment><narrative>The baseline shows the following results for the in total 39 policies that are targeted in V4CP: 
Level 0: 13 policies
Level 1: 17 policies
Level 2: 4 policies
Level 3: 5 policies

As we are the start of the project, no progress in developing, adopting, implementing new/adjusted policies has taken place, so the baseline score on the aggregated indicator is zero (0) 

Qualitative observations 
Overall, the vast majority of current policies the CSOs advocate for are either non-existing or policies are existing but adjustments in the interest of the advocacy issue are not being considered. For example for renewable energy in Burkina Faso, a policy on secondary education exists, but this policy doesn't include renewable energy as a topic and therefore the score is 0. Concerning resilience in Burkina, there are no initiatives yet to adjust the texts and regulations related to pastoral resilience, hence a similar score of 0. In Ghana and Indonesia, the level of policy progress is different as a number of policies are already in place but not yet applied or enforced (level 3). In Ghana this is the case for the National Nutrition Policy. This policy has been adopted but is not enforced in terms of implementation. Coordination is weak and there are no clear structures and responsibilities. Most of the regions and districts do not have the Nutrition Implementation Committees as mandated by the policy. In Indonesia, the Community Based Total Sanitation Programme and Policy are in place but not applied at all levels yet as there is no adequate implementation structure at provincial and district level. 
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="38.00"><comment><narrative>14-09-2018: •	During 2017, 69 policies were monitored. Progress in terms of development has been noted for 55% (38) of the policies, while 45% of the policies have not showed progress. 
•	Compared to the baseline, there are less cases where no policy exist or where a new/adjusted policy is considered. There is an increase in policies that have been drafted, adopted, and also in policies that have been applied, but yet without appropriate means 
Less than half of the policies have not changed during 2017, hence no progress could be observed. For the other half, progress was made. However, we have to be cautious about our contribution to this progress. CSOs are often one of the many players advocating for changes, and in some cases are not yet included in policy debates or their input is not taken into account. The analysis of the actual role of V4CP and CSOs has received more attention in the PME process during 2017, and will continue to be an attention point during 2018.

An example of policies remaining stable is the case of sanitation in Ghana, where inclusive S&amp;H policies are monitored by the national government (MSWR). At the moment of the baseline, a new framework was being considered and this was still the case end 2017. Although planning guidelines have been reviewed to include sanitation indicators and all decentralised bodies are mandated to use them, overall there was no progress observed. However, progress was made at the local level were by-laws were adopted by in several district. CSOs supported these district authorities with developing action plans to enhance the formulation and gazetting of their bye-laws. 
An example of progress is Kenya where the CSOs working on FNS-dairy reported progress related to the National Food Security and Nutrition Policy. The policy was already in place in 2016, the CSO participated in a stakeholder forum in 2017 to review its implementation framework ensuring that the framework promotes food safety and quality contr ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="24.00"><comment><narrative>01-05-2019: Explanation indicator:
A scoring rubric is used to unpack the indicator ‘Progress in developing, adopting, implementing new/adjusted inclusive* policies, regulations or frameworks’. The ladder defines six different levels of collaboration (level 0-5): 
0.	No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1.	A new/adjusted legislative framework is considered 
2.	A new/adjusted legislative framework has been drafted
3.	A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4.	New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5.	New/adjusted legislative framework is effectively and equally applied and/or enforced
Quantitative values over 2018:
•	Over the course of 2018, CSOs narrowed their focus on policy development and implementation resulting in a number of policies identified during the baseline period to be dropped. The number of policies monitored in 2018 consequently decreased from 71 to 56.
•	Of the 56 policies, progress was achieved for 24 policies (43%) while for 31 policies (55%) no progression was recorded. 
•	One policy achieved full effective and equal implementation (level 5) in 2018, while 8 policies achieved were applied but without the appropriate means or equal application. This is a slight increase from 2017, where 6 policies reached level 4. 
Qualitative observations: 

In 2018, the number of policies/laws/frameworks being monitored and targeted by CSOs decreased from the original 71 to 56. This was for many cases a conscious decision on the part of the CSOs, opting to focus their advocacy efforts on policies where there was either more political will or more relevant to achieve their advocacy s ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="48.00"><comment><narrative>28-04-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks’. The ladder defines six different levels of collaboration (level 0-5): 
0.	No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1.	A new/adjusted legislative framework is considered 
2.	A new/adjusted legislative framework has been drafted
3.	A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4.	New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5.	New/adjusted legislative framework is effectively and equally applied and/or enforced

Quantitative values over 2019
A shift in the approach to monitoring this indicator took place in 2019. Rather than recording the overall average score of policies per theme and per country, the programme now monitors all the policies that are being targeted within V4CP individually. Consequently, the number of policies targeted in 2019 increased from 56 to 102.
Of the 102 policies, progress was achieved for 49 policies (47%) while for 50 policies (48%) no progression was recorded. Two new policies achieved full effective and equal implementation (level 5) in 2019, increasing the total number of policies scoring level 5 to three. Four policies recorded a decrease in progress. Below graph shows the progression of the targeted policies over the years 2016-2019.

Qualitative observations 
A shift in the approach to monitoring this indicator took place in 2019. Rather than recording the overall average score of policies per theme and per country, the programme now monitors all the targeted policies individually.  ...</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="13.00"><comment><narrative>30-10-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks’. The ladder defines six different levels of collaboration (level 0-5): 
0.	No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1.	A new/adjusted legislative framework is considered 
2.	A new/adjusted legislative framework has been drafted
3.	A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4.	New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5.	New/adjusted legislative framework is effectively and equally applied and/or enforced

Quantitative values over 2020
•	In the first half of 2020, progress was achieved for 13 policies. 1 policy, progressed from consideration stage to drafting stage, 5 policies progressed from draft stage to being adopted, and 7 policies from adoption stage to (partially) implemented, compared to 2019 
•	The total number of policies that recorded a score of 4 or 5 in 2020 is 30 
In reviewing CSOs’ qualitative comments, the factors that contributed to policy change as well as the factors that hindered or delayed policy change are clearly discernible. Contributing factors included collaboration with government stakeholders and other CSOs, the use of evidence, the use of media channels and public forums to hold actors accountable, educating stakeholders as well as the recognition of CSOs as trustworthy knowledgeable partner. Hinderances to policy change that were mentioned included bureaucracy, government staff turnover, politicisation of advocacy issue, influence of strong external stakeholders with opposing inte ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD1: number of new/adjusted inclusive policies, regulations or frameworks implemented</narrative></title><baseline year="2016" value="0"><comment><narrative>As we are the start of the programme, no new/adjusted policies are implemented yet, so the baseline score for all projects is zero (0) </narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>14-09-2018: •	 During the course of 2017, 5 policies were implemented while these were not yet applied in 2016. 
An LPG policy has been implemented in Ghana. V4CPs role in connection with this has to do with CSO educational engagements with the districts on the new direction of LPG distribution so that they support its smooth implementation. The policy at the moment is however frought with challenges related to interest of oil marketing companies. In Kenya, with the support of the Resilience CSO, Isiolo county government has operationalized the Livestock Markets Management Bill which was approved and adopted by the county assembly. Specific legislations to inform and guide the stakeholders mandated with the implementation of the law have been formulated. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="5.00"><comment><narrative>01-05-2019: Explanation indicator:
The aggregated indicator used to inform the D&amp;D M&amp;E framework is covered by the SNV indicator indicated above. 



Quantitative values over 2018:
•	During the course of 2018, five new policies progressed from draft stage to being adopted and (partially) implemented. Of these five policies, one policy was effectively and equally applied and/or enforced. 
•	Four policies at level 4 did not progress over the course of 2018, making the total number of policies adopted and (partially) implemented nine. 
Qualitative observations:
In 2018, the FNS SH4A sector CSOs operating in Ghana successfully adjusted and incorporated the national nutrition policy (NNP). CSOs supported certain districts in introducing District Nutrition Committees responsible with overseeing the implementation of the national nutrition policy. This was a process that had spanned the past two years, where CSOs worked on developing and mainstreaming the district plans for the enforcement of the NNP. CSOs specifically worked to inform districts and stakeholders of the NNP, incorporating it into their medium term plans. Only in Slaga District was the District Nutrition Committee not established.</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="19.00"><comment><narrative>28-04-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks’. The ladder defines six different levels of collaboration (level 0-5): 
0.	No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1.	A new/adjusted legislative framework is considered 
2.	A new/adjusted legislative framework has been drafted
3.	A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4.	New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5.	New/adjusted legislative framework is effectively and equally applied and/or enforced

Quantitative values over 2019
•	Over the course of 2019, 19 policies progressed from draft stage to being adopted and (partially) implemented.
•	The total number of policies that recorded a score of 4 or 5 in 2019 is 32. 
Qualitative observations
In Kenya, due to the advocacy efforts of GROOTS, the Kitui County plan (CIDP) 2018-2022 now includes projects on clean cooking. In 2019 the implementation of the energy projects started through the annual development plans on energy.  Clean cooking gained a lot of support, including budget support since it was included in the CIDP. The County through the Annual Development Plans on Energy has  installed clean cook stoves in Nguni and Mutha Wards;  purchased,  distributed and installed 10 electronic and 5 manual briquettes machines; trained communities on briquettes making technology and purchased seedlings and water storage tanks for schools/ churches for the establishment of woodlots for wood fuel.

See annex 4 for a full description of the indicator achievement</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="7.00"><comment><narrative>30-10-2020: Explanation indicator
A scoring rubric is used to unpack the indicator ‘Progress in developing, adopting, implementing new/adjusted inclusive policies, regulations or frameworks’. The ladder defines six different levels of collaboration (level 0-5): 
0.	No legislative framework in the form of policies, laws, standards, regulations and/or guidelines exists, or existing/new suggested legislative framework is detrimental to issue
1.	A new/adjusted legislative framework is considered 
2.	A new/adjusted legislative framework has been drafted
3.	A new/adjusted legislative framework has been adopted but not applied or enforced, OR framework detrimental to issue has been prevented
4.	New/adjusted legislative framework is applied and/or enforced, but without appropriate means and/or not equally applied (across geographical areas, socio-economic groups, men/women ….)
5.	New/adjusted legislative framework is effectively and equally applied and/or enforced

Quantitative values over 2020
•	In the first half of 2020, 4 policies progressed from draft stage to being adopted, and 7 policies from adoption stage to (partially) implemented, compared to 2019 
•	The total number of policies that recorded a score of 4 or 5 in 2020 is 30 
Qualitative observations

In 5 districts in Indonesia the food and nutrition action plans (FNAP) were being implemented in 2020. V4CP partner CSOs have contributed to the development of these plans which include GESI and climate change aspects. The CSOs also ensured engagement of key stakeholders in the development of the plans. 
In Ghana inclusive by-laws were implemented in several districts. The West and East Gonja Municipal Assemblies for example have developed and gazetted inclusive sanitation and hygiene by-laws. These laws are put in place to ensure compliance of WASH activities set by the Municipalities. They include issues regarding open defecation, sanitation at the households, schools and public places. They also entail the cha ...</narrative></comment></actual></period></indicator><indicator measure="1"><title><narrative>DD2: number of new/adjusted inclusive policies, regulations or frameworks developed, blocked, adopted</narrative></title><baseline year="2016" value="0"><comment><narrative>As we are the start of the pr0gramme, no new/adjusted policies are developed, blocked, or adopted yet, so the baseline score for all projects is zero (0)</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="28.00"><comment><narrative>14-09-2018: •	During the course of 2017, 28 policies were developed or adopted, while these were at a ‘lower stage’ of policy development in 2016.

In Kenya, 6 sanitation policies were adopted at county level in the course of 2017. Three counties developed their Sanitation Investment Plan (CSIP) and a sanitation bill. The CSIP are to guide investment in sanitation and indicate which areas need the most urgent attention in the sanitation sector. The V4CP CSO has been working with the three counties to support the review of the CISPs. There is a concern though about its effective implementation which is lagging behind and needs more buy in from key officers and a suitable budget, so the CSO will advocate for enforcement of the plans. Also in Kenya, CSOs working on dairy noticed successes as the Kenya Dairy Board (KDB) invited a CSO and other dairy stakeholders to review the Dairy Industry Regulations. The regulations cover important aspects of safety and loss. In this meeting the CSO presented the need to enforce checks in the manufacture of feeds to reduce the incidence of aflatoxin in milk. The regulations are being revised for submission to parliament.

In Indonesia, three new/adjusted regulations and frameworks were developed to support the implementation of the gender and climate change sensitive food and nutrition flag-ship program. It includes the RPJMDes (sensitive on gender) with planning on food and nutrition security in Lombok Utara District, a framework for the establishment of flag-ship program with the focus on food and nutrition issues in Lombok Timur District, and a framework to revitalize the food forum into food and nutrition forum that will dealt with climate change issues in Flores Timur. Those frameworks have already been adopted, but not enforced yet. CSOs were engaged in the discussion and consultation meetings to draft these frameworks and advocated the regulation to be adopted and implemented. See 'Annex 4 - V4CP annual report 2017' for m ...</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="21.00"><comment><narrative>01-05-2019: Explanation indicator:
The aggregated indicator used to inform the D&amp;D M&amp;E framework is covered by the SNV indicator indicated above.

Quantitative values over 2018:
•	During the course of 2018, 21 policies were developed, policies that were previously at a lower stage of development in 2017.
•	There were 25 policies that did not progress further in 2018.
Qualitative observations:
It appears that CSOs’ enhanced advocacy capacities and credibility amongst stakeholders has translated into the advanced progression of monitored policies. Significant progress was achieved in 2018 for resilience-sector CSOs in Kenya. In Isiolo county of Kenya, CSOs supported the passing and implementation of the Disaster Risk Reduction (DRM) policy. The policy provides for a contingency fund to combat drought emergencies and the establishment of a county-based disaster response unit to mitigate (climate change related) adversities. Meanwhile, in Indonesia, WASH-sector CSOs saw the further adoption and development of the STBM programme by the government in four districts (Sijunjung, P. Pariaman, Pringsewu, and Lampung). The relevant CSOs helped the districts develop and adjust roadmaps in order to implement the national strategy for Community-based Total Sanitation (STBM), contributing to the overall target of achieving ODF. In Honduras, progress on the development of the National Strategy proposal for the adoption of improved cookstoves has been slow but steady. While there was no notable change regarding scoring, CSOs laid the groundwork for producing a National Strategy proposal with the support and participation of the inter-institutional platform. It has been agreed that a multidisciplinary team will be hired to formulate the strategy, with the required TOR finalised. In 2019 it is expected that once contracted, a draft proposal will be finalised and presented to the government and lead to its adoption. It is worth noting that the number presented above is not entirel ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="28.00"><comment><narrative>28-04-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework is covered by the SNV indicator indicated above.

Quantitative values over 2019
•	During 2019, there was progress in development for 28 policies; these policies were at a lower stage of development in 2018.
•	The total number of policies that was adopted in 2019 is 18.
In Honduras for example, the updated National FNS Policy and Strategy (PyENSAN) 2018-2030 has been adopted in 2019 by UTSAN.  The updated policy has incorporated the contributions made by the CSOs. The implementation of the PyENSAN will be closely monitored by the CSOs in their respective regions in the coming years.  
See for other policy examples the other policy indicators described in Annex 4.</narrative></comment></actual></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="6.00"><comment><narrative>30-10-2020: Explanation indicator
The aggregated indicator used to inform the D&amp;D M&amp;E framework is covered by the SNV indicator indicated above.

Quantitative values over 2020
•	During 2020, there was progress in development and /or adoption for 6 policies; these policies were at a lower stage of development in 2019.
•	The total number of policies that showed progress in development and/or adoption since the start of the program is 84, being 80% of the total of targeted policies
See for examples above</narrative></comment></actual></period></indicator></result><result type="2"><title><narrative>Improved service delivery by government and private sector</narrative></title><indicator measure="1"><title><narrative>nr of projects that demonstrate increased service delivery</narrative></title><description><narrative>Improved service delivery refers to services that are of higher quality, more accessible, affordable, inclusive and/or better coordinated. 17 out of 18 projects target improving service provision in their advocacy efforts. Renewable energy in Burkina focuses instead on increasing the organisation of the sector around renewable energy.  The 17 projects focus on improving the level of service delivery by the government and/or private sector but there is variance in terms of what elements of service provision are targeted and also in the specific measurement methods. Most indicators focus at the quality, affordability, accessibility and/or relevance of the services for specific target groups.  In most cases identified target groups are asked to indicate their degree of satisfaction with the services provided. 
</narrative></description><baseline year="2016" value="0"><comment><narrative>As we are the start of the programme, no improvements in service delivery have taken place yet, so the baseline score on the aggregated indicator is zero (0) 

Generally the scores for current service delivery across the different country projects is low. For more details on the individual project's specific baseline data you are refered to the individual project's IATI data.
</narrative></comment></baseline><period><period-start iso-date="2017-01-01"/><period-end iso-date="2017-12-31"/><target value="tbc"/><actual value="4.00"><comment><narrative>14-09-2018: Improved service delivery refers to services that are of higher quality, more accessible, affordable, inclusive and/or better coordinated.  As changes in service delivery aren't expected in the short term, the majority of projects didn't measure this indicator in 2017. Of the 7 projects that did measure service delivery, four showed progress.
Ghana off grid: 1 new mini-grid has been installed in remote and island communities. The installation indirectly benefited from V4CP advocacy efforts. Through the pressure the Ministry now feels to liberalise the mini-grids space and to allow for the testing of multiple models rather than the limited public sector led model.  

•	Ghana clean cooking: 3 new distribution outlets were established. While the CSOs did not directly cause the setting up of this station, the possibility remains that it may have influenced the permitting process via its strong advocacy engagements with the district.

•	Kenya sanitation: the capacity of local government to steer sanitation demand creation at scale increased and sector alignment at local level improved in 2017. The CSOs and SNV have contributed to these improvements by amongst others capacity building activities for local governments, sharing evidence based products and organising forums for relevant ministries. 

•	Indonesia WASH: in two of the four intervention regions progress was made on the outreach of affordable, sustainable and inclusive sanitation services served. See 'Annex 4 - V4CP annual report 2017' for more detailed information.</narrative></comment></actual></period><period><period-start iso-date="2018-01-01"/><period-end iso-date="2018-12-31"/><target value="tbc"/><actual value="9.00"><comment><narrative>01-05-2019: Explanation indicator:
Improved service delivery refers to services that are of higher quality, more accessible, affordable, inclusive and/or better coordinated. 17 out of 18 projects target improving service provision in their advocacy efforts. Renewable energy in Burkina focuses instead on increasing the organisation of the sector around renewable energy. All 17 projects focus on improving the level of service delivery by the government and/or private sector but there is variance in terms of what elements of service provision are targeted and also in the specific measurement methods. Most indicators focus on the quality, affordability, accessibility and/or relevance of the services for specific target groups.  In most cases, identified target groups are asked to indicate their degree of satisfaction with the services provided. 

Most projects monitor the service delivery indicators three times during project duration (at the start, mid-term and at the end of the project) or twice (at the start and the end of project). For some of the projects that reported on service delivery in 2018 (16 in total), the progress in service delivery is anecdotally illustrated in the examples below.

Qualitative observations:
In Burkina Faso, several aspects of agro-pastoralist service delivery showed an improvement compared to 2016, including the quality, accessibility and affordability of inputs. The involvement of the CSOs in the distribution of inputs at both local and national level appeared to have contributed to a prompter delivery of inputs as well as an increased accessibility of inputs for women, youth and vulnerable households. However, the surveyed (agro-) pastoralists were less satisfied with the progress in pastoral infrastructure realised. In Ghana, some of the nutrition services improved, including growth monitoring, vitamin and folic acid supplementation, as well as the supply of food supplements. Although these nutrition services respond to the need ...</narrative></comment></actual></period><period><period-start iso-date="2019-01-01"/><period-end iso-date="2019-12-31"/><target value="tbc"/><actual value="0"/></period><period><period-start iso-date="2020-01-01"/><period-end iso-date="2020-12-31"/><target value="tbc"/><actual value="15.00"><comment><narrative>30-10-2020: Explanation indicator
Improved service delivery refers to services that are of higher quality, more accessible, affordable, inclusive and/or better coordinated. 17 out of 18 projects target improving service provision in their advocacy efforts. Renewable energy in Burkina focuses instead on increasing the organisation of the sector around renewable energy. All 17 projects focus on improving the level of service delivery by the government and/or private sector but there is variance in terms of what elements of service provision are targeted and also in the specific measurement methods. Most indicators focus on the quality, affordability, accessibility and/or relevance of the services for specific target groups. In most cases, identified target groups are asked to indicate their degree of satisfaction with the services provided. 

Due to the Covid-19 pandemic restrictions in the countries, several planned service delivery studies couldn’t take place. Therefore, only anecdotal evidence of changes in service delivery can be presented here.  The score of 15 projects with improved service delivery is just an estimate

In Kenya, the sanitation service delivery has improved in the three counties of operation. In the Kericho county for example, there was the construction of standard sanitation systems in the markets of Kericho, Londiani, Roret,Kapkatet and Litein. In Elgeyo Marakwet, the drainage system of Iten Town has improved and additional community health units have been established in the county and inactive ones revived. In Homa Bay, the sewerage system and water supply system have been upgraded in Homa Bay town to accommodate the growing population, as well as slum sanitation facilities have been rehabilitated.

Both in Ghana and Indonesia, the V4CP programme led to the prioritization of sanitation and hygiene at the local level by influencing agenda setting, improved accountability mechanisms and engaging in policy development and improved participa ...</narrative></comment></actual></period></indicator></result></iati-activity></iati-activities>